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
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    •  * 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2018-03-05 2018-03-06 3510051182018 Sherbime te tjera A.K.U. Tirane , pagese ft sherbime tjera nr 229 dt 27.02..18 sr 57793802, kontr 211/5 dt 28.2.17 internet shkurt
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 4 ALB Tirane 7,068 2018-03-01 2018-03-02 3410061572018 Sherbime telefonike 1006157 ISHTI lik internet janar,urdh prok nr 9320 dt 29.12.2017,kontr 9320 dt 29.12.2017,fat 218 dt 31.1.2018 seri 53532993
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2018-02-26 2018-02-27 5310140482018 Kancelari 1014048, Drejt Pergj Burgj, lik ft intern seri 57793867 dt 16.2.2018, kontr ne vazhd nr 144/3 dt 15.03.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-02-23 2018-02-26 9924520012018 Sherbime telefonike 2452001 2452001, Bashkia Dropull. Internet , fatura nr. 172, dt. 13.02.2018, nr.serie 57793795.
    Bashkia Lac (2019) 4 ALB Laç 27,480 2018-02-20 2018-02-22 23621260012018 Sherbime telefonike 2126001 Bashkia Kurbin paguar SHERBIM INT KONT NR 583/5 DT 10.02.2017 FT NR 1615 DT 15.12.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2018-02-21 2018-02-22 1912134001012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim internet, fature nr.1435 date 09.11.2017, urdher prok 68 dt 23.12.2016, kontrat date 09.01.2017
    Bashkia Peqin (0827) 4 ALB Peqin 57,800 2018-02-21 2018-02-22 1922134001012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim internet, fature nr.1575 date 12.12.2017, urdher prok 68 dt 23.12.2016, kontrat date 09.01.2017
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 7,273 2018-02-19 2018-02-20 1810820012018 Sherbime telefonike 1082001 KKK 2018 internet janar 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 180 dt 13.2.18
    Bashkia Gramsh (0810) 4 ALB Gramsh 60,800 2018-02-16 2018-02-19 16921140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 u.p nr. 21 dt 10.04.2017,ftese per ofert,vleresimi perfundimtar,fat nr.1630 date 15.12.2017
    Gjykata e rrethit Mat (0625) 4 ALB Mat 11,940 2018-02-15 2018-02-16 3010290302018 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Janar 2018.Urdh.Prok.Nr.28 Dt.05.12.2017 Vlers. perf. nga sistemi.Fat.Tat.Nr.167 Dt.13.02.2018.Kontr.Sherb.Nr.966 Prot.Dt.14.12.2017.
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 18,960 2018-02-15 2018-02-16 3110310012018 Sherbime telefonike Agjensia Telegrafike shqiptare 1031001 internet janar shkurt fat nr 57793852 dt 13.02.2018
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2018-02-15 2018-02-16 2910290072018 Sherbime telefonike 1029007 Gjykata e Apelit 2018 pagese internet kontrat ne vazh 79/1 dt 2306.2017 ft nr 44 ser 57793667 16.01.2018
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2018-02-15 2018-02-16 3010290072018 Sherbime telefonike 1029007 Gjykata e Apelit 2018 pagese internet kontrat ne vazh 79/1 dt 2306.2017 ft nr 168 ser 57793791 dt 13.02.2018
    Sanatoriumi Tirane (3535) 4 ALB Tirane 10,800 2018-02-14 2018-02-15 10210130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' internet kontr. 23/1 dt. 02.02.2017 fat. 52979722 dt. 06.10.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2018-02-14 2018-02-15 2110051182018 Sherbime te tjera A.K.U. Tirane , pagese ft sherbime tjera nr 102 dt 29.1.18 sr 57793724, kontr 211/5 dt 28.2.17 internet janar
    Sanatoriumi Tirane (3535) 4 ALB Tirane 10,800 2018-02-14 2018-02-15 10310130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' internet kontr. 23/1 dt. 02.02.2017 fat. 52979870 dt 14.11.2017
    Sanatoriumi Tirane (3535) 4 ALB Tirane 21,600 2018-02-14 2018-02-15 10110130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' internet kontr. 23/1 dt. 02.02.2017 fat. 52979624 dt 20.09.2017
    Sanatoriumi Tirane (3535) 4 ALB Tirane 10,800 2018-02-14 2018-02-15 10410130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' internet kontr. 23/1 dt. 02.02.2017 fat.52979992 dt 09.12.2017
    Sanatoriumi Tirane (3535) 4 ALB Tirane 10,800 2018-02-14 2018-02-15 10510130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' internet kontr. 23/1 dt. 02.02.2017 fat. 57793592 dt 29.12.2017
    Bashkia Bilisht (1505) 4 ALB Devoll 219,530 2018-02-13 2018-02-14 5221050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER 4ALB PER SHERBIM INTERNETI NR KONTRATE 02 DT 21.04.2017 NR FAT 1434 DT 09.11.2017, NR FAT 1574 DT 12.12.2017 ,NR FAT 1664 DT 29.12.2017 KALIM ME VONESE