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 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
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-05-23 2018-05-24 16120480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 144 05.05.2018 seri 55028894
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-05-15 2018-05-16 4210130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI FAT 121 DT 16.04.2018 SERI 55028871 KONTRATE 24/2 DT 15.01.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FBD Tirane 15,900 2018-05-15 2018-05-16 17810140482018 Sherbime te tjera 1014048, Drejt Pergj Burgj,internet marreveshja nr 1959/1 date 22.02.2018 fat nr 122 date 16.04.2018 sr 55028872
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-05-14 2018-05-15 25921420012018 Posta dhe sherbimi korrier FT NR 147 DT 11.05.2018 BASHKI TEPELENE
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-04-25 2018-04-26 8410130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internetvazhdim kontr. 406/7 dt. 29.12.2017 fat 55028865 dt 10.04.2018
    Bashkia Lac (2019) FBD Laç 21,830 2018-04-23 2018-04-25 66621260012018 Sherbime telefonike Bashkia Kurbin paguar kontrate 539/4 dt 08.02.2018 ft nr 116 dt 10.04.2018 seri nr 55028866 sherb interneti
    Qarku Elbasan (0808) FBD Elbasan 4,990 2018-04-23 2018-04-24 11620480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 107 10.04.2018 seri 55028857
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-04-12 2018-04-13 18821420012018 Posta dhe sherbimi korrier SHERBIME INTERNETI FT 108DT 10.04.2018 BASHKI TEPELENE
    Qarku Elbasan (0808) FBD Elbasan 9,980 2018-04-06 2018-04-10 10020480012018 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 ?UP 168 26.12.2017 fat 46 08.03.2018 seri 55028796
    Bashkia Lac (2019) FBD Laç 15,700 2018-04-03 2018-04-04 53121260012018 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM INTERNETI MUAJI SHKURT FT NR 54 DT 08.03.2018 SER 55028804
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-03-27 2018-03-28 2610130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/2 DT 15.01.2018 FAT 58 SERI 55028808 DT 15.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-03-19 2018-03-21 4910130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet up 406/2 dt. 28.12.2017 kontr. 406/7 dt. 29.12.2017 fat53 ser. 55028803 dt.8.3.2018
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,830 2018-03-12 2018-03-13 2310130302018 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 24/3 DT 15.01.2018 FAT 22 SERI 55028772 DT 16.02.2018
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-03-12 2018-03-13 11921420012018 Posta dhe sherbimi korrier UP NR 12 DT 01.02.2018 FT NR 45 DT 08.03.2018 BASHKI TEPELENE
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,420 2018-03-07 2018-03-08 4010130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ internet up 406/2 dt. 28.12.2017 kontr. 406/7 dt. 29.12.2017 fat. 55028773 dt. 16.02.2018
    Spitali Distrofik (3535) FBD Tirane 7,900 2018-02-06 2018-02-07 1510130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmbajtje rjeti kontr. 22.04.2017 fat. 55028731 dt. 29.01.2018
    Aparati Drejt.Pergj.Doganave (3535) FBD Tirane 10,764 2018-01-30 2018-01-31 1128110100772017 Sherbime telefonike DPDoganave Lik sherb internet kontr vazhd 145 dt 01.03.2017 fat 55028676 nr 26
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2018-01-23 2018-01-24 2821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, sherbim interneti, fatura nr 40 dt 19.12.2017, nr serial 55028690, kontrata dt 19.04.2017
    Aparati Drejt.Pergj.Doganave (3535) FBD Tirane 25,116 2017-12-28 2017-12-29 107910100772017 Sherbime telefonike DPDoganave Lik internet urdh 24032/2 permbledhese 27.12.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-12-27 2017-12-29 33310130552017 Sherbime telefonike 1013055 QKTGJ SHERBIMI, shrebim interneti ft 44 dt 26.12.17 s55028694, kont ne vazhdim nr 310/5 dt 30.12.16