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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    •  * 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
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2018-08-17 2018-08-20 10410110512018 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne internet m korrik 18 kontr.dt 03.05.16 ft 355 dt 31.7.2018 ser 112460356
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2018-08-16 2018-08-17 79321220012018 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V DT 23.01.2018, KONTRATE DT 24.01.2018, FAT.NR.331 DT 31.07.2018, URDHER NR.491 DT 09.08.2018,UB 33947 DT 16.08.2018
    Qarku Tirane (3535) ABISSNET Tirane 13,900 2018-08-16 2018-08-17 18420350012018 Sherbime telefonike 2035001,Kesh Qarkut,lik internet ,vazhd kontr 1764 dt 13.10.2017,fat 359 dt 31.07.2018 seri 112460360
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-08-15 2018-08-16 17921110182018 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 325 seri 112460326 dt 31.07.2018
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-08-15 2018-08-16 29310660012018 Sherbime telefonike Avokati i Popullit 1066001 lik sherbim interneti , u prok nr 7/1 dt 8.01.2018 , formu nr 2 , pv nr 5 dt 8.01.2018 , kontrate 7/2 dt 8.01.2018 , fat 318 dt 31.07.2018 seri 112460319 urdher 28 dt 1.02.2018 , pv 7.08.2018
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-08-14 2018-08-15 74921070012018 Sherbime te tjera INTERNET ,KONTR 614 DT 11.1.18 ,LIK FAT 112460315 DT 31.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 2,500 2018-08-14 2018-08-15 7210180162018 Sherbime telefonike internet shish 1018016 fat 356 dt 31.07.2018
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-08-13 2018-08-14 11510100842018 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME INTERNETI MUAJI KORRIK 2018 URDHER PROKURIMI NR 1 DT 03.01.2018 PROCESVERBAL DT 03.01.2018 FATURA NR 317 DT 31.07.2018 URDHER BLERJE NR 33907 DT 13.08.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-08-10 2018-08-13 9810130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-09 2018-08-13 374110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. dt.31.05.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-08 2018-08-10 334110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460314, dt.31.07.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 399 2018-08-08 2018-08-09 110521180012018 Sherbime telefonike BASHKIA KJ SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 344 DT 31.07.2018 SERI 112460345
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-08-08 2018-08-09 110421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 343 DT 31.07.2018 SERI 112460344
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-07 2018-08-09 330110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460295, dt.30.06.2018
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-07-27 2018-07-30 16021110182018 Sherbime telefonike QERSHOR 2018 QENDRA EKONOMIKE E ARSIMIT FIER FAT 268 DT 30/06/2018 SERI 112460269
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2018-07-19 2018-07-20 66521220012018 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V DT 23.01.2018, KONTRATE DT 24.01.2018, FAT.NR.274 DT 30.06.2018, URDHER NR.414 DT 09.07.2018,UB 33700 DT 19.07.2018
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-07-19 2018-07-20 433310180012018 Sherbime telefonike 1018001- SHISH- Aparati Qendror, Interneti qershor2018, kont ne vazhdim nr 35/6 dt 20.3.18, ft 285 dt 30.6.2018 seri 112460286
    Dogana Tirane (3535) ABISSNET Tirane 18,900 2018-07-19 2018-07-20 7410100802018 Sherbime telefonike 1010080 Dega e Doganes Tirane,lik ft intern kontr vazhdim nr 8160 dt 18.8.17, ft nr 3299 dt 30.06.18 sr 112460300 u prok 7877 dt 10.8.17, fitues 18.8.17
    Dogana Tirane (3535) ABISSNET Tirane 94,500 2018-07-19 2018-07-20 7610100802018 Sherbime telefonike 1010080 Dega e Doganes Tirane,lik ft intern kontr vazhdim nr 8160 dt 18.8.17, ft nr 308 dt 1.7.18 sr 112460309 u prok 7877 dt 10.8.17, fitues 18.8.17
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-07-18 2018-07-19 11820490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Qershor 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.273 seri 112460274 dt.30.6.2018