Treasury Transactions 2015-2018

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Transactions Value:

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
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-10-10 2018-10-11 16320490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Shtator 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.431 seri 112460432 dt.30.9.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-10-10 2018-10-11 12310130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Shtator 2018, fatura nr.428,dt.30.09.2018,seria nr.112460429.Kontrate dt.05.03.2018.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-10-10 2018-10-11 4510260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim interneti Shtator 2018, fatura nr.452,dt. 30.09.2018,seria 112460453.
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-10-10 2018-10-11 35910660012018 Sherbime telefonike Avokati i Popullit 1066001 -602 lik sherbim interneti , u prok nr 7/1 dt 8.01.2018 , kontrate nr 7/2 dt 8.01.2018 , fat nr 423 dt 30.09.2018 ,seri 112460424 urdher marr dor 28 dt 1.02.2018 , pv 5.10.2018
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2018-10-09 2018-10-10 35610290192018 Sherbime telefonike 1029019 GJYKATE E RRETHIT GJ INTERNET SHTATOR 2018 FAT NR 421 DT 30.09.2018 NR SER 112460422
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-10-09 2018-10-10 136421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 444 DT 30.09.2018 SERI 112460445
    Bashkia Kavaja (3513) ABISSNET Kavaje 1,005 2018-10-09 2018-10-10 136521180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 445 DT 30.09.2018 SERI 112460446
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-10-08 2018-10-09 92721070012018 Sherbime te tjera SHERBIM INTERNETI LIK FAT 112460420 DT 30.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-10-08 2018-10-09 11410290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ INTERNET SHTATOR 2018 FAT NR 446 DT 30.09..2018 NR SER 112460447
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2018-10-08 2018-10-09 21010290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET FAT NR 426 DT 30.09.2018 NR SER 112460427
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-10-08 2018-10-09 14210100842018 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME INTERNETI SHTATOR 2018, U.P NR.1 DT 03.01.2018, P.V DT 03.01.2018, FAT.NR.422 NR SERIE 112460423 DT 30.09.2018, U B NR 34272 DT 08.10.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2018-10-08 2018-10-09 18310950012018 Sherbime telefonike A.I.D.S.SH 1095001 Sherbim Interneti fat 449 dt 30.09.18 seria 112460450, kontrate nr 360/14 dt 22.5.18
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2018-10-01 2018-10-02 63321360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK sherbim interneti, UP nr.33 +FO dt.22.06.2018,Vler.Perf.APP +NJF APP dt.26.06.2018, Kontrata dt.02.07.2018,Fatura nrs.112460401+AKMD dt.31.08.2018
    Ndermarrja punetoreve nr. 3 (3535) ABISSNET Tirane 19,000 2018-09-26 2018-09-27 21321011562018 Sherbime telefonike 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik internet kontr nr 12/4 dt 20.3.17, ft 112460072 dt 28.2.18
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2018-09-24 2018-09-25 90921220012018 Sherbime telefonike BASHKIA KORCE (2122001) INTERNET, U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V DT 23.01.2018, KONTRATE DT 24.01.2018, FAT.NR.382 DT 31.08.2018, UB 34182 DT 24.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 105,565 2018-09-14 2018-09-19 62510870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike IKMT,kontrate nr.78prot dt.05.01.2018 , Raporti mujor Nr.3885 prot date 06.08.2018, Fatura tatimore Nr.320 S.112460321 dt.05.08.2018
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-09-18 2018-09-19 60710180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602- Sherbim Interneti Kont ne vazhdim 35/6 dt 20.03.18 fat 393 dt 31.08.18 s 112460394
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-09-14 2018-09-17 19921110182018 Sherbime telefonike Q E A Fier 2111018, internet, up 1 dt 03.01.2018,ft. për ofertë dt 03.01.2018,kontrat sherbimi dt 03.01.2018,fat 376 seri 112460377 dt 31.08.2018
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-09-13 2018-09-14 14520490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Gusht 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.381 seri 112460381 dt.31.8.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-09-13 2018-09-14 10910130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti ,fatura nr. 384,dt.31.08.2018,nr.serie 112460385.Kontrate dt.05.03.2018.