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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Drejtoria Arsimore qytetit Tirane (3535) ABISSNET Tirane 228,000 2017-06-27 2017-06-28 21710110352017 Sherbime telefonike Dr. Arsimore Qytet shp interneti ft 86 dt 20.6.2017 ser 112460086 vazhd kontr 24.2.2017
    Drejtoria Arsimore Berat (0202) ABISSNET Berat 227,544 2017-06-23 2017-06-27 21410110022017 Sherbime te tjera drejtoria arsimore rajonale berat 1011002 kontrata 164 dt 27.02.2017 fatura 85 dt 20.06.2017 interneti i shkollave
    Bashkia Patos (0909) ABISSNET Fier 18,483 2017-06-23 2017-06-27 44921120012017 Sherbime telefonike Bashkia Patos 2112001 internet janar UP.7 dt.17.1.2017 FO.17.3.2017kontrat.23.1.2017 fat.422seri 112320729 dt.31.1.2017
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-06-23 2017-06-27 45021120012017 Sherbime telefonike Bashkia Patos 2112001 internet shkurt UP.7 dt.17.1.2017 FO.17.3.2017kontrat.23.1.2017 fat.1056seri 112321813 dt.1.3.2017
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-06-23 2017-06-27 44821120012017 Sherbime telefonike Bashkia Patos 2112001 internet maj UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.52seri 112460052 dt.31.5.2017
    Maternitet Nr.2T. (3535) ABISSNET Tirane 81,700 2017-06-23 2017-06-27 24710130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" internet vazhdim kontr. 2/9 dt. 09.01.2017 fat. 112321224 dt 01.02.2017 fat. 112321225 dt 28.02.2017 fat. 112460043 dt. 31.05.2017
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-06-22 2017-06-23 2510260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT,Sherbim interneti Maj 2017, fatura nr. 26, nr.serie 112460026, dt. 31.05.2017. Kontrate dt. 08.07.2016.
    Bashkia Korce (1515) ABISSNET Korçe 77,850 2017-06-21 2017-06-23 54121220012017 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.21 DT 11.04.2017 FTESE PER OFERTE DT 11.04.2017 P.V I VLERESIMIT TE OFERTAVE KONTRATE DT 20.04.2017 FAT.NR.74 DT 31.05.2017 UB 30870 21.06.2017
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-06-20 2017-06-21 14821110042017 Sherbime telefonike D A K Fier 2111004 up 1 4.1.2017,pv 5.1.2017,kontr 6.1.2017,fd 57 seri 112460057
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-06-20 2017-06-21 14721110042017 Sherbime telefonike D A K Fier 2111004 up 1 4.1.2017,pv 5.1.2017,kontr 6.1.2017,fd 2 seri 112460002
    Bashkia Fier (0909) ABISSNET Fier 42,095 2017-06-19 2017-06-20 41021110012017 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 69 31.5.2017,seri 112460069
    Bashkia Elbasan (0808) ABISSNET Elbasan 847,240 2017-06-16 2017-06-19 52121090012017 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime interneti, kontrate 30.12.2016,up 10475 dt 27.12.2016,pv 29.12.2016,konf 3064/1 dt 9.1.2017 fature 112393062,112321256
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2017-06-16 2017-06-19 5510130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Internet Maj 2017, Fatura nr. 53, nr.serie 112460053, dt. 31.05.2017.Urdher prokurimi nr. 4, dt.27.02.2017, ftese per oferte,proces verbal dt. 27.02.2017.
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 28,945 2017-06-15 2017-06-19 31110180012017 Sherbime telefonike 1018001-SHISH.602- sherbim interneti fat nr 2230, 23, seri 112322538, 112460023 dt 30.4.2017, 31.5.2017, kontrate 3/13 dt 21.4.2017
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2017-06-15 2017-06-16 12710290042017 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET FAT NR 137 DT 31.05.2017 NR SER 112459237 UP NR 2 DT 21.02.2017 PV KONTR 209 PROT DT 23.02.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2017-06-15 2017-06-16 58521190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE AKSES INTERNETI LIK FAT NR 63 SERI 112460063 DT 31.05..2017 TE UP NR 13 DT 10.03.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2017-06-15 2017-06-16 58421190012017 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA RROGOZHINE AKSES INTERNETI LIK FAT NR 2227 SERI 112322535 DT 30.04.2017 TE UP NR 13 DT 10.03.2017
    Shk. Profes."Agrobiznes" Kavaje(3513) ABISSNET Kavaje 6,250 2017-06-15 2017-06-16 3310251542017 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES SHERBIM INTERNETI LIK FAT NR 175 SERI 112380489 UP NR 5 DT 14.03.2017 KONTRAT 20/1 DT 20.03.2017
    Zyra e Punes Vlore (3737) ABISSNET Vlore 4,000 2017-06-15 2017-06-16 25210250372017 Sherbime telefonike 1025037 ZYRA E PUNES TELEFON SARANDE MAJ FAT 112460024
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-06-14 2017-06-15 11720470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM INTERNETI KONTRATA 121/1 DT 16.02.2017 FATURA 44 DT 31.05.2017