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
    Zyra e Punes Vlore (3737) ABISSNET Vlore 5,000 2017-04-21 2017-04-24 15510250372017 Sherbime telefonike 1025037 ZYRA E PUNES TELEFON SARANDE MARS FAT 112321827
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2017-04-20 2017-04-21 3710250952017 Te tjera materiale dhe sherbime speciale 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese internet mars 2017, kontrate dt 1.02.17 ,fat 1510 dt 31.3.17 ser 112321817
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 1,687 2017-04-20 2017-04-21 3810250952017 Sherbime telefonike 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon mars 2017, kontrate nr 82/1 dt 1.9.16,fat 1511 dt 31.3.17 ser 112321818
    Qarku Tirane (3535) ABISSNET Tirane 12,800 2017-04-19 2017-04-20 8620350012017 Sherbime telefonike Keshiilli Qarkut tirane,lik internet kontr 1963 dt 27.9.2016,fat 1523 dt 31.3.20147 seri 112325339,112321830
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2017-04-18 2017-04-19 1510260712017 Sherbime te tjera 1026071 DREJTORIA E MJEDISIT,Sherbim interneti, fat .nr. 1522, nr. ser. 112321829, dt .31.03.2017.
    Bashkia Lac (2019) ABISSNET Laç 17,880 2017-04-14 2017-04-19 54521260012017 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER GJIMNAZIN LAC KERKESE NR 133 DT 10.01.2017 FT NR 1707 DT 10.04.2017
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-04-13 2017-04-14 10310290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET MARS 2017 FAT NR 146 DT 31.03.2017 NR SER 112387357 UP NR 4 DT 25.01.2017 PV FORM NR 5
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 15,400 2017-04-13 2017-04-14 2710130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Internet, fatura nr. 1278, nr. ser. 112321585, dt.01.03.2017.Urdher prok nr. 14, dt .05 .01.2017, sipas kontrates shtese nr, 1449, dt. 02.03.2017..
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 6,300 2017-04-13 2017-04-14 28 10130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Internet Mars 2017, fatura nr. 149, nr. ser. 112387360, dt.31.03.2017.Urdher prok nr. 4, dt .27 .02.2017, ftese per oferte.
    Shk. Profes."26 Marsi" Kavaje(3513) ABISSNET Kavaje 60,000 2017-04-13 2017-04-14 1310251532017 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI LINJE INTERNET LIK FAT NR 119 DT 29.03.2017 NR SERIE 112380433 UP NR 3 DT 13.03.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2017-04-13 2017-04-14 8110111532017 Sherbime telefonike Qendra Stud. Albanologj. internet up 27.2.2017 pv 2.3.2017 kontr 10.3.2017 ft 1509 dt 31.3.2017 ser 112321816
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-04-12 2017-04-13 7520470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM INTERNETI KONTRATA 121/7 DT 16.02.2017 FATURA 18 DT 31.03.2017
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-04-11 2017-04-13 8121110042017 Sherbime telefonike D A K Fier 2111004 up 1 4.1.2017,pv 5 .1.2017,kont 6.1.2017,fd 16 31.3.2017,seri 112398173
    Gjykata Administrative e Shkalles se Pare Korce (1515) ABISSNET Korçe 12,500 2017-04-12 2017-04-13 4310290462017 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.30 DT.31.03.2017 SHERBIM INTERNETI MARS;U.BLERJE NR.30308;U.PROKURIMI NR.01 DT.01.03.16;F.OFERTE DT.02.03.16;RAP.PERMBLEDHES DT.02.03.16;KONTRATA DT.30.03.2016
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-04-12 2017-04-13 26721290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395357 dt.31.03.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Avokati i popullit (3535) ABISSNET Tirane 12,982 2017-04-11 2017-04-12 10710660012017 Sherbime telefonike Avokati i Popullit,lik,sherbim interneti ,urdh prok nr 3 dtate 27.01.2017,ftese oferte dt 27.01.2017 fat 1502 dt 31.03.2017 seri 112321809 proc verb dt 31.03.2017
    Zyra e Punes Tirane (3535) ABISSNET Tirane 18,186 2017-04-11 2017-04-12 20310250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim interneti, Kamez, Kavaje, Vlore,up 11/3 dt 11.1.17,ft ofert 11/4 dt 13.1.17,njof fit 18.1.17,kontrate 11/5 dt 20.01.2017,fat 953 dt 1.2.17 ser 112321260,fat 1618/1500 dt 1.3.17/31.3.17ser 112321925/807
    Bashkia Elbasan (0808) ABISSNET Elbasan 875,960 2017-04-10 2017-04-11 27421090012017 Sherbime te tjera 2109001 Bashkia Elbasan internet up 231 dt 12.1.2016, vendim 231/4 konf 171/1 dt 5.2.2016, kontrate 22.2.2016, fature 112325337,112325833
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 7,350 2017-04-10 2017-04-11 4810290452017 Sherbime telefonike 1029045 GJYKATA ADMINISTRATIVE GJ INTERNET MARS 2017 FAT NR 147 DT 31.03.2017 NR SER 112387358 UP NR 3 DT 22.02.2017 PV FORM NR 5
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 9,833 2017-04-03 2017-04-04 7110290192017 Sherbime telefonike 1029019 GJYKATA E RRETHIT GJ INTERNET SHKURT 2017 FAT NR 95 DT 28.02.2017 UP NR 4 DT 19.01.2017 OFERTA PV FORM NR 5