Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NETSYSCOM All 2,233,092.00 129 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
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-08-23 2019-08-26 52421340012019 Sherbime telefonike 2134001 2019 Bashkia Peqin Sherbim interneti likuidim fature seria 70439031 nr 291 dt 08.03.2019 Up nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 ftese per oferte dt 24.12.2018
    Bashkia Peqin (0827) NETSYSCOM Peqin 20,000 2019-08-23 2019-08-26 52621340012019 Sherbime telefonike 2134001 2019 Bashkia Peqin Sherbim interneti likuidim fature seria 70439057 nr 317 dt 05.04.2019 Up nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 ftese per oferte dt 24.12.2018
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-08-16 2019-08-19 98226540012019 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Internet' muaji Korrik 2019 Fat.Tat.Nr.531 Dt.27.07.2019 Urdh.Prok.Nr.01 Dt.27.02.2019 Vlers. perf. nga sistemi.
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2019-07-30 2019-07-31 115521270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT.490 DT.10.06.2019,URDH PROK NR.4 DT.11.03.2019,FTESE PER OFERT,NJOF FITUES DT.12.03.2019,SIPAS KONTR.DT.13.03.2019 SHERBIM INTERNETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-07-29 2019-07-30 6310260742019 Sherbime telefonike ISHMPU LEZHE LIK FAT.521 ME SERI 70439091 DT.12.07.2019 SIPAS URDH BLERJE NR.2 DT.23.01.2019 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-07-24 2019-07-26 5710102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT.520 ME SERI70439200 DT.12.07.2019,URDH BLERJE 3 DT.22.02.2019 SIPAS KONTR.934 DT.25.02.2019 SHERB INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 21,600 2019-07-12 2019-07-15 5510102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 459 DT 13.06.2019, PER KONTRATEN NR 934 DT 25.02.2019,URDHE RBLERJE NR 03 DT 22.02.2019,FAT NR 492 DT 18.06.2019 SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 65,880 2019-07-09 2019-07-11 106821270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 457 DT 09.05.2019,URDHE RRPOK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-07-04 2019-07-05 79626540012019 Sherbime te tjera B.Klos(2654001)Lik. Sherb. Interneti Maj 2019 sipas fat. tat. nr. 504/28.06.2019 UP nr. 1 dt 27.02.2019 Vl. perfund. Sistemi
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-06-26 2019-06-27 5410260742019 Sherbime telefonike INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 493 DT 10.06.2019,URDHER BLERJE NR 2 DT 23.01.2019,SHERBIME INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-06-12 2019-06-14 72726540012019 Sherbime te tjera B.Klos(2654001)Lik. Sherb. Interneti Maj 2019 sipas fat. tat. nr. 473/28.05.2019 UP nr. 1 dt 27.02.2019 Vl. perfund. Sistemi
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-05-21 2019-05-22 4610260742019 Sherbime telefonike INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 461 DT 09.05.2019 ,URDHER BLERJE NR 2 DT 23.01.2019,SHERBIME INTERNETI
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 131,760 2019-05-13 2019-05-14 71621270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 306 DT 25.03.2019& FAT NR 335 DT 24.04.2019,URDHER RPOK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE SHERBIMI DT 13.03.2019,SHERBIME INTERNETI
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-05-09 2019-05-10 57226540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti prill 2019 Sipas fat. tat. nr. 336/26.04.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-05-03 2019-05-06 4110102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 318 DT 05.04.2019,KONTRATE NR 934 DT 25.02.2019,URDHER BLERJE NR 3 DT 22.02.2019
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 23,998 2019-04-24 2019-04-25 48426540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Mars 2019 Sipas fat. tat. nr. 304/25.03.2019 UP Nr. 1 dt 27.02.2019 Vl. Perfund.Sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2019-04-24 2019-04-25 48326540012019 Sherbime te tjera Bashk.Klos(2654001)Lik.Sherb. Interneti Janar 2019 Sipas fat. tat. nr. 152/28.01.2019 UP Nr. 1 dt 14.02.2018 Vl. Perfund.Sistemi.
    Bashkia Lezhe (2020) NETSYSCOM Lezhe 110,000 2019-04-12 2019-04-15 53221270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 236 DT 09.01.2019,SHERBIME INTERNETI PER BASHKINE LEZHE DHE NJA JANAR 2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) NETSYSCOM Lezhe 3,000 2019-04-11 2019-04-12 3110260742019 Sherbime telefonike 1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 320 DT 05.04.2019,URDHER BLERJE NR 2 DT 23.01.2019,SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2019-04-03 2019-04-04 2910102602019 Sherbime te tjera SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 292 DT 08.03.2019,KONTRATA NR 934 DT 25.02.2019,URDHER BLERJE NR 03 DT 22.02.2018