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
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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 4 ALB All 11,516,558.00 579 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
    Gjykata e rrethit Lac (2019) 4 ALB Laç 23,400 2018-07-04 2018-07-06 8610290292018 Sherbime telefonike Gjykata Kurbin paguar FT INT NR 617 DT 05.06.2018 NER SER 61243340
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2018-07-03 2018-07-04 3710102452018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM INTERNETI NR FAT 638 DT 30.5.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" TDO 0707
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-06-26 2018-06-27 14310310012018 Posta dhe sherbimi korrier 1031001 Agjensia Telegrafike shqiptare 1031001 lik interneti , kontrate nr 93 dt 5.03.2018 , fat tat 639 dt 27.02.2018 , dt 31.05.2018 kerkese dt 27.02.2018
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-06-25 2018-06-26 23810240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern seri 61243241 dt 06.06.2018, aktkolaudim dt 13.06.2018
    Bashkia Gramsh (0810) 4 ALB Gramsh 58,000 2018-06-22 2018-06-25 124421140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.674 date 14.06.2018,ekstrakt qkb
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2018-06-19 2018-06-20 16510290072018 Sherbime telefonike 1029007 Gjykata e Apelit 2018 lik internet kontrat ne vazh nr 79/1 dt dt 23.06.2018 u[p nr 79 dt 20.06.2018 fo dt 21.06.2018 ft nr 659 ser 61243232 dt 06.06.2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 14,407 2018-06-14 2018-06-18 15710160572018 Sherbime telefonike 1016057 QKPAzilkerk , pagese ft intern kontr 186/82 dt 19.4.18 ft nr 5650 dt 31.05.18 sr 61243223
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 7,273 2018-06-14 2018-06-18 8610820012018 Sherbime telefonike 1082001 KKK 2018 internet Maj 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-06-06 2018-06-07 11910061562018 Sherbime telefonike SHGJ SH ,internet maj fat nr 61243210 dt 31.05.18
    Bashkia Puke (3330) 4 ALB Puke 14,280 2018-05-29 2018-05-30 27621370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001sherbim interneti konvikti puke kont nr.1936/5 dt.01.11.2017 up nr.285 dt 26.10.2017 fat tat nr.602 dt.21.05.2018 periudha 01.11.2017-30.04.2018
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-05-24 2018-05-25 19310240012018 Sherbime telefonike 1024001-K.L.SH.602- internet prill 2018,fat nr 570 dt 07.05.2018 seri 61243293,akt-kolaudimi dt 22.05.2018,kontrt 150/1 dt 7.02.2018
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 4,740 2018-05-16 2018-05-17 11510160572018 Sherbime telefonike 1016057 QKPAzilkerk , pagese ft intern kontr 186/82 dt 19.4.18 nr 536 dt 30.4.18 sr 61243259
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-05-15 2018-05-16 26424520012018 Sherbime telefonike 2452001 Bashkia Dropull.Internet Prill 2018,fatura nr. 577,dt. 08.05.2018,nr.serie 61243300.Kontrate nr. 1646,dt.08.12.2017.
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 7,273 2018-05-10 2018-05-11 6010820012018 Sherbime telefonike 1082001 KKK 2018 internet shkurt 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 538 dt 2.5.18
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2018-05-10 2018-05-11 12110290072018 Sherbime telefonike 1029007 Gjykata e Apelit 2018 pagese internet kontrat ne vazh 79/1 dt 23.06.2017 ft nr 537 ser 61243260 dt 02.05.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 120,000 2018-05-09 2018-05-10 6010051112018 Sherbime te tjera 1005111-I.S.U.V. 602-Mirembajtje e konfigurim i rrjetit te brendshem ,fat nr 490,dt 25.04.2018 seri 61243363,u.b. dt 24.04.18,p.v.m.dorezim 25.04.2018
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2018-05-04 2018-05-07 10810310012018 Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherb. Interneti kont ne vazhdim 93 dt 05.03.2018 fat 511 seria 61243384 dt.30.04.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 6,630 2018-05-04 2018-05-07 9410061562018 Sherbime telefonike 1006156 SHGJ SH ,lik internet , prill 2018 , fat nr 509 nr seri 61243382 dt 30.04.2018 , urdh pag 805 dt 3.05.2018 , kontrate nr 436/1 dt 15.03.2018
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2018-05-03 2018-05-04 2410102452018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM INTERNETI NR FAT 510 DT 30.4.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" TDO 0707
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-05-03 2018-05-04 16110240012018 Sherbime telefonike 1024001-K.L.SH.602- internet mars 2018,fat nr 445 dt 05.04..2018 seri 61243418,,akt-kolaudimi dt 11.04.2018,kontrt 150/1 dt 7.02.2018