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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    Results

    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
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-12-27 2017-12-29 33210130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI, Ridizenim web mirembajtje, Kont nevazdhim nr 41/8 dt 1.2.17, f t45 dt 26.12.17 s55028695
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 10,000 2017-12-21 2017-12-27 13510130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI FAT 32 SERI 55028682 DT 13.12.2017 KONTR 28/1 DT 15.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-12-14 2017-12-18 30610130552017 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 3105 dt.30.12.2016 fat. 55028669 dt 06.12.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-12-14 2017-12-18 30710130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat. 55028670 dt. 06.12.2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-12-06 2017-12-07 44921150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI, KONTRATE DT 19.04.2017, FATURA NR 28 DT 20.11.2017, NR SERIAL 55028628
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-11-22 2017-11-23 28010130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ sherbim interneti vazhdim kontr. 310/5 dt. 30.12.2016 fat. 55028609 dt 06.11.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-11-22 2017-11-23 27910130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim dhe mirmbajtje WEBI vazhdim kontr. 41/8 dt. 01.02.2017 fat. 55028610 dt 06.11.2017
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-11-21 2017-11-22 12110130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 27 DT 05.11.2017 SERI 55028627
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-11-07 2017-11-08 39721150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti, kontrate 19.04.2017, fatura nr 96 dt 27.10.2017, nr serial 55028596
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-11-07 2017-11-08 25710130552017 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat.55028572 dt 09.10.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-11-07 2017-11-08 25810130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat. 55028573 dt. 09.10.2017
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 5,000 2017-11-02 2017-11-03 11610130302017 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 83 SERI 55028583 DT 16.10.2017.2017
    Universiteti Bujqesor (3535) FBD Tirane 35,500 2017-10-26 2017-10-27 49310110412017 Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 85 DT 18.10.2017 seri 55028585 KONTRATE 1921 DT 18.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) FBD Tirane 118,686 2017-10-24 2017-10-25 27710160572017 Sherbime te tjera 1016057, qendra komb pritese azilk pagese ft sherb tjera nr 46 dt 2.10.17 sr 47654946, u prok 414/1 dt 2.10.17, pv 2.10.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FBD Tirane 69,000 2017-10-10 2017-10-11 20410160032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise materiale zyre up 60 dt 18.9.2017 fat 393 dt 25.09.2017 47654992 fh 42 dt 25.09.2017
    Universiteti Bujqesor (3535) FBD Tirane 35,500 2017-10-10 2017-10-11 44410110412017 Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 386 DT 18.09.2017 seri 47654985 KONTRATE 1921 DT 18.10.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 7,650 2017-10-05 2017-10-06 23110130552017 Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat. 47654960 dt. 05.09.2017
    Spitali Distrofik (3535) FBD Tirane 35,550 2017-10-05 2017-10-06 13410130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr 22.04.2017 fat 47654974 dt 14.09.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) FBD Tirane 9,090 2017-10-05 2017-10-06 23010130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.361 ser 47654961 dt. 05.9.2017
    Bashkia Gjirokaster (1111) FBD Gjirokaster 19,350 2017-10-04 2017-10-05 34521150012017 Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti shtator 2017, fatura nr 400 dt 27.09.2017, nr serial 47654999