Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABISSNET All 53,068,361.00 1,400 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra e Punes Tirane (3535) ABISSNET Tirane 7,470 2017-08-09 2017-08-10 64210250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, korrik 2017, fat 107 dt 31.07.17 ser112460175
    Maternitet Nr.2T. (3535) ABISSNET Tirane 29,900 2017-08-08 2017-08-09 33710130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni internet prill kontr. 2/9 dt.09.01.2017 fat. 112322515 dt 30.04.2017
    Drejtoria Arsimore rrethit Tirane (3535) ABISSNET Tirane 251,833 2017-08-03 2017-08-04 21310110362017 Sherbime telefonike Dr.Arsim Qarkut shp interneti up 1 dt 21.2.2017 njf 16.3.2017 kontr v azhd. 24.3.2017 ft 158 dt 19.7.2017 ser 112460158
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-08-01 2017-08-02 50721110012017 Sherbime telefonike Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 28.3.2017,njf 5.4.2017,kontrat 21.4.2017,fd 136 30.6.2017,seri 112460136
    Dogana Korce (1515) ABISSNET Korçe 2,015 2017-07-28 2017-07-31 8410100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME PER INTERNETIN URDHER PROKURIMI NR.02 DT.05.01.2017,PROCESVERBALI NR.5 DT.05.01.2017 LIK.FATURA NR.97 DT.30.06.2017 URDHER BLERJE NR.31098 DT.28.07.2017
    Drejtoria Arsimore qytetit Tirane (3535) ABISSNET Tirane 228,000 2017-07-27 2017-07-28 24110110352017 Sherbime telefonike Dr. Arsimore Qytet shp interneti ft 157 dt 19.7.2017 ser 112460157 vazhd kontr 24.2.2017
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2017-07-27 2017-07-28 36910130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' internet vazhdim kontr. 1/2 dt. 04.01.2017 fat. 112460098dt. 30.06.2017 ak 30.06.2017
    Drejtoria Arsimore Shkoder (3333) ABISSNET Shkoder 257,040 2017-07-25 2017-07-26 14710110332017 Sherbime te tjera 1011033 DREJTORIA ARSIMORE sherbim interneti kontrata ne vazhdim nr. 926 dt. 20.04.2017, fat. 112460159 dt. 19.07.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,464 2017-07-21 2017-07-24 93721180012017 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 38-40 DT 31.05.2017 SERI 1124600038-112460040
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,185 2017-07-21 2017-07-24 93821180012017 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 103-105 DT 30.06.2017 SERI 1124600103-112460105
    Shk. Profes."Agrobiznes" Kavaje(3513) ABISSNET Kavaje 68,750 2017-07-20 2017-07-24 4110251542017 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES LIK FAT NR 124 DT 30.06.2017 SERI 112460124 TE KONTR PLANI 20/1 DT 20.03.2017 TE UP NR 14 DT 20.06.2017
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-07-20 2017-07-21 14920470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 PAGUAR SHERBIM INTERNETI QESHOR 2017 SIPAS KONT 121/116.02.2017 FAT 109 DT 30.06.2017
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-07-19 2017-07-20 52921120012017 Sherbime telefonike Bashkia Patos 2112001 internet qershor UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.113seri 112460113 dt.30.6.2017
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2017-07-18 2017-07-19 5921110082017 Sherbime telefonike Nd Pastrimit Fier 2111008 up 1 19.1.2017,pv 19.1.2017,kontrat 19.1.2017,fd 134 30.6.2017 seri 112460134
    Qarku Tirane (3535) ABISSNET Tirane 12,800 2017-07-18 2017-07-19 14220350012017 Sherbime telefonike Keshiilli Qarkut tirane,lik internet kontr 1963 dt 27.9.2016,fat 27 dt 31.5.2017 sderi 112460027
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 21,715 2017-07-17 2017-07-18 37610180012017 Sherbime telefonike 1018001-SHISH.602- sherbim interneti-qershor 2017, fat nr 131, seri 112460131, dt 30.6.2017, kontrt 3/13 dt 21.04.17,
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-07-17 2017-07-18 7910250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet qershor 2017, kontrate dt 1.02.17 ,fat 117 dt 30.06.17 ser 112460117
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 2,926 2017-07-17 2017-07-18 8010250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese tel maj 2017, kontrate 82/1 dt 01.09.2016, fat 118 dt 30.06.2017 ser 112460118
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-07-12 2017-07-17 24810110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 dt 27.02.2017 likujdim fatura 139 dt 05.07.2017 sherbim interneti ne shkolla
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-07-14 2017-07-17 2910260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT,Sherbim interneti Qershor 2017, fatura nr. 26, nr.serie 112460138, dt. 30.06.2017. Kontrate dt. 08.07.2016.