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 224,352 2017-05-25 2017-05-26 18010110352017 Sherbime telefonike Dr. Arsimore Qytet shp interneti ft 8 dt 22.5.2017 ser 112460008 vazhd kontr 24.2.2017
    Dogana Korce (1515) ABISSNET Korçe 6,045 2017-05-23 2017-05-24 4610100842017 Sherbime telefonike 1010084-DOGANA KORCE SHPENZIME PER INTERNETIN U.P.NR.02 DT.05.01.2017,PROCESVERBALI NR.5 DT.05.01.2017 LIK.FAT.NR.13 DT.28.02.2017,FAT.NR.25 DT.31.03.2017.FAT. NR.37 DT.30.04.2017 URDHER BLERJE NR.30668 DT.23.05.2017
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-05-22 2017-05-23 12221110042017 Sherbime telefonike D A K Fier 2111004 up 1 4.1.2017,pv 5.1.2017,kont 6.1.2017,fd 23 30.4.2017
    Bashkia Patos (0909) ABISSNET Fier 14,083 2017-05-19 2017-05-22 31821120012017 Sherbime telefonike Bashkia Patos 2112001 internet prill UP.7 dt.17.1.2017 FO.17.3.2017VP.23.3.2017 fat.2211seri 112322519 dt.30.4.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 39,674 2017-05-18 2017-05-19 60121180012017 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 1/1 DT 15.01.2016 FAT 5438,5440-5441 SERI 112325754,112325757,112325756 DT 31.12.2016
    Maternitet Nr.2T. (3535) ABISSNET Tirane 29,900 2017-05-18 2017-05-19 21210130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" internet up. 2 dt. 04.01.2017 kontr. 2/9 dt. 09.01.2017 fat. 112321808 dt. 31.03.2017
    Zyra e Punes Vlore (3737) ABISSNET Vlore 5,000 2017-05-18 2017-05-19 20910250372017 Sherbime telefonike 1025037 ZYRA E PUNES TELEFON SARANDE PRILL FAT 112322558
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2017-05-17 2017-05-18 3421110082017 Sherbime telefonike Nd Pastrimit Fier 2111008 diferenca sipas akt-rakordimit,up 1 26.1.2016,pv fd 24 31.7.2016 seri 112398181
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 4,470 2017-05-17 2017-05-18 3521110082017 Sherbime telefonike Nd Pastrimit Fier 2111008 kontrat vjetore 19.1.2017,up 1 19.1.2017,pv 19.1.2017,fd 20 30.4.2017 seri 112398177
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-05-17 2017-05-18 2110260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT, Internet, fatura nr. 212, nr.serie 112387423, dt. 001.05.2017. Kontrate dt. 08.07.2016.
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-05-16 2017-05-18 35621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395360 dt.30.04.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Qarku Tirane (3535) ABISSNET Tirane 38,400 2017-05-17 2017-05-18 10320350012017 Sherbime telefonike Keshiilli Qarkut tirane,lik internet kontr 1963 dt 27.9.2016,fat 457+980+2201 dt 31.1.2017 dt 28.2.2017 dt 30.4.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,220 2017-05-16 2017-05-17 59821180012017 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 172-174 SERI 112380486-112380488,DT 30.04.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 31,828 2017-05-16 2017-05-17 59721180012017 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 708,420,421 SERI 112321015,112320727,112320728 DT 31.01.2017
    Spitali Distrofik (3535) ABISSNET Tirane 96,000 2017-05-16 2017-05-17 6210130542017 Sherbime telefonike 1013054 QKMZHRF INTERNET UP. 6 DT. 27.03.2017 FAT. 112322534 DT. 30.04.2017 KONTR. 01.04.2017
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-05-15 2017-05-16 10220470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM INTERNETI PRILL 2017 KONTRATA 121/1 DT 16.02.2017 FATURA 26 DT 30.04.2017
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2017-05-12 2017-05-16 9210290042017 Shpenzime per prodhim dokumentacioni specifik 1029004 GJYKATE APELI GJ PAGES INTERN UP 2 DT 21.02 PCV KOMIS FORM 2 KONTRAT 209 DT 23.02.2017 FAT SER 112387413 DT 30.04.2017
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-05-15 2017-05-16 4710250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet prill 2017, kontrate dt 1.02.17 ,fat 2215 dt 30.04.17 ser 112322523
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 1,588 2017-05-15 2017-05-16 4810250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon prill 2017, kontrate nr 82/1 dt 1.9.16,fat 2216 dt 30.04.17 ser 112322524
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 4,980 2017-05-11 2017-05-12 38121110062017 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 up 19.1.2017,kontrate 9.1.2017,pv 9.1.2017,fd 24 30.4.2017,112398181