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
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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 FBD All 5,662,894.00 342 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
    Bashkia Shijak (0707) FBD Durres 8,900 2018-07-26 2018-07-27 35621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 152DT 12.7.2018 ;U PROK 1 DT 30.1.2018
    Bashkia Lac (2019) FBD Laç 21,830 2018-07-23 2018-07-25 120621260012018 Sherbime telefonike Bashkia Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 150 dt 12.07.2018 seri nr 64571350
    Bashkia Lac (2019) FBD Laç 21,830 2018-07-23 2018-07-25 120521260012018 Sherbime telefonike Bashkia Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 118 dt 21.06.2018 seri nr 64571318
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-07-23 2018-07-24 7410130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 163 DT 16.07.2018 SERI 66452463
    Spitali Fier (0909) FBD Fier 14,280 2018-07-19 2018-07-20 28710130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 80 seri 55028980 dt 31.05.2018,
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-07-19 2018-07-20 18010130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet vazhdim kontr. 406/7 dt. 29.12.2017 fat 64571317 dt 21.06.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-07-19 2018-07-20 18110130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet vazhdim kontr. 406/7 dt. 29.12.2017 fat 64571349 dt 12..07.2018
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-07-18 2018-07-19 24020480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 UP 168 26.12.2017 fat 142 10.07.2018 seri 64571342
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-07-04 2018-07-05 28910140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, INTERNET FAT NR 123 DATE 21.06.2018 SR 64571323
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-07-03 2018-07-04 7010130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 122 DT 21.06.2018 SERI 64571322
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-07-03 2018-07-04 32521420012018 Posta dhe sherbimi korrier SHERBIME ITERNETI BASHKIA TEPELENE
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 120 DT 16.4.2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30821080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 120DT 21.6..2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30721080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 73 DT 11.5..2018 ;U PROK 1 DT 30.1.2018
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-06-28 2018-06-29 20320480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 113 seri 64571313
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-06-13 2018-06-14 5710130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 76 DT 15.05.2018 SERI 55028976
    Spitali Fier (0909) FBD Fier 28,560 2018-06-08 2018-06-11 25710130172018 Sherbime telefonike Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 138 seri 5502888 dt 30.04.2018,
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-06-05 2018-06-06 12610130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet vazhdim kontr. 406/7 dt. 29.12.2017 fat 55028970 dt 11.05.2018
    Bashkia Lac (2019) FBD Laç 21,830 2018-05-22 2018-05-30 88321260012018 Sherbime telefonike Bashkia Kurbin paguar KONT NR 539/4 DT 08.02.2018 FT NR 71 DT 11.05.2018 SER 55028971
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-05-28 2018-05-29 20910140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj, sherbim interneti kont vazhdim nr 1959/1 date 22.02.2018 fat nr 77 date 15.05.2018 sr 55028977