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.
    Charts about Treasury Transactions 2022

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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
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 23,100 2016-12-05 2016-12-05 11810130082016 Sherbime te tjera 1013008 SHENDETI PUBLIK GJ,Sherbim interneti, fat nr. 521,dt. 31.10.2016,nr.ser. 112387732.
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,400 2016-12-02 2016-12-05 49610240012016 Sherbime telefonike 1024001 Kontrolli i Larte i Shtetit , lik internet m- tetor 2016,fat nr 4468 dt 31.10..2016,seri 112324783,akt-kolaudimi dt 8.11..2016
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 2,350 2016-11-25 2016-11-30 13421110202016 Sherbime telefonike 2111020 Shtepia e te Moshuareve Fier internet Tetor 2016, UP.1 dt.2.2.2016 PV5.2.2.2016,VP.24.2.2016fat.4432 seria 112324747 dt.31.10.2016
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 200 2016-11-25 2016-11-30 13321110202016 Sherbime telefonike 2111020 Shtepia e te Moshuareve Fier telefon Tetor 2016, UP.1 dt.2.2.2016 PV5.2.2.2016,VP.24.2.2016fat.4433 seria 112324748 dt.31.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ABISSNET Tirane 246,652 2016-11-22 2016-11-30 36410030162016 Sherbime telefonike AKSHI- sherbim internet i perqendruar kontrate nr.1392prot dt.05.05.2016 ne vazhdim,FT nr.4477 dt.31.10.2016 S/112324792
    Zyra Arsimore Bulqizë (0603) ABISSNET Bulqize 99,867 2016-11-24 2016-11-25 10410110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin ABISSNET per sherbime interneti Shtator 2016 fatura nr 112324367 date 03.10.2016.
    Zyra Arsimore Mat (0625) ABISSNET Mat 194,745 2016-11-24 2016-11-25 27610110922016 Sherbime te tjera Zyra Arsimore Mat (1011092) Lik. Sherb. interneti muaji Tetor'16.Fat.Nr.4494 Dt.01.11.2016 Kontr. Sherb. Nr.410 Prot. Dt.01.07.2016.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ABISSNET Tirane 13,048 2016-11-24 2016-11-25 19810250982016 Sherbime te tjera 1025098 Administrata qendrore e ISHP-se, pagese interneti, kontrate nr 384/1 dt 19.2.16,fat nr 4450 dt 31.10.2016 ser 112324765
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2016-11-22 2016-11-23 12321110082016 Sherbime telefonike Nd Pastrimit Fier 2111008 up 1 29.1.2016,pv 26.1.2016,fd 43 31.10.2016 112398200
    Bashkia Patos (0909) ABISSNET Fier 18,483 2016-11-22 2016-11-23 80421120012016 Sherbime telefonike 2112001 Bashkia Patos internet Tetor 2016 ,UP.1 dt.7.1..2016F.O 7.1.2016 VP.dt.22.1.2016 kont 22.1.2016 fat.4434 seria 112324749 dt.31.10.2016,
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 1,260 2016-11-18 2016-11-21 12810250952016 Sherbime telefonike Qendra komb pritese e Viktim trafiku Linxe, pagese tel tetor 2016 kont nr 82/1 dt 01.09.2016, fat 4443 dt 31.10.2016 ser 112324758
    Materniteti Tirane (3535) ABISSNET Tirane 10,000 2016-11-18 2016-11-21 56610130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine internet up. 1 dt. 05.01.2016 kontr. 1/2 dt. 05.01.2016 fat.112324742 dt.31.10.2016
    Qarku Tirane (3535) ABISSNET Tirane 12,800 2016-11-18 2016-11-21 21120350012016 Sherbime telefonike 2035001 Keshilli i Qarkut Tirane lik internet urdh prok nr 28 dt 14.9.2016, njoft fit 26.09.2016,kontr 1963 dt 27.9.2016,fat 4498 dt 31.10.2016 seri 112324813
    Zyra Arsimore Bulqizë (0603) ABISSNET Bulqize 99,867 2016-11-18 2016-11-18 9710110902016 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize(1011090) likujdim furnitorin ABISSNET per sherbime interneti Tetor 2016 fatura nr 112324806 date 01.11.2016.
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 2,490 2016-11-17 2016-11-18 275821110062016 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 up 1 11.1.2016,kont 2 11.1.2016,fd 45 31.10.2016 112398202
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2016-11-18 2016-11-18 12710250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe, Interneti shkurt 2016 fat 873 dt 29.02.2016 ser 112321181, shkres per vones nr 102 dt 14.11.16,
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2016-11-18 2016-11-18 12610250952016 Te tjera materiale dhe sherbime speciale Qendra komb pritese e Viktim trafiku Linxe, Interneti tetor 2016 kont 03.02.2016, fat 4442 dt 31.10.2016 ser 112324757
    Qarku Durres (0707) ABISSNET Durres 16,286 2016-11-16 2016-11-17 24320470012016 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM INTERNETI KONTRATA 671/7 DT 26.05.2016 FATURA 112324805 DT 31.10.2016
    Bashkia Kavaja (3513) ABISSNET Kavaje 39,817 2016-11-16 2016-11-17 148721180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 1/1 DT 15.01.2016 FAT 158-159,3129 DT 31.07.2016
    Bashkia Kavaja (3513) ABISSNET Kavaje 39,803 2016-11-16 2016-11-17 148921180012016 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 1/1 DT 15.01.2016 FAT 3986-3988 DT 30.09.2016