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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-02-09 2018-02-13 8924520012018 Sherbime telefonike 2452001, Bashkia Dropull.Sherbim interneti Janarr 2018,fatura nr. 103, nr.serie 57793725, dt. 29.01.2018.
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2018-02-08 2018-02-09 3010140482018 Kancelari 1014048, Drejt Pergj Burgj, lik ft intern seri 57793687 dt 18.01.2018, kontr ne vazhd nr 144/3 dt 15.03.2017
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 4 ALB Tirane 11,984 2018-02-05 2018-02-06 1810061562018 Sherbime telefonike 1006156 SHGJ SH ,lik internet dhjetor 2017 ,kontr 516/4 dt 31.3.2017,,fat 1655 dt 26.12.2017 seri 57793585
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,350 2018-01-29 2018-01-30 3524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 1482, dt.20.11.2017, nr.serie 52979912. Fatura te papaguara per arsye te cash limitit ne vitin 2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 4 ALB Gjirokaster 2,300 2018-01-29 2018-01-30 3724520012018 Sherbime telefonike 2452001, Bashkia Dropull. Internet ,fatura nr. 1663, dt.29.12.2017, nr.serie 57793593. Fatura te papaguara per arsye te cash limitit ne vitin 2017.
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 5,388 2018-01-25 2018-01-26 1310240012018 Sherbime telefonike 1024001-K.L.SH.602- ineternet dhjetor 2017,fat nr 1671 dt 31.12.2017 seri 57793602,akt-kolaudimi dt 04.01.2018
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 2,850 2017-12-27 2017-12-29 7710102452017 Sherbime telefonike INTERNET NR FAT 1528DT 20.12.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707
    Prefektura e qarkut Elbasan (0808) 4 ALB Elbasan 11,810 2017-12-27 2017-12-29 30810160622017 Sherbime telefonike Prefektura Elbasan internet u-p nr. 2 dt. 20.02.2017 kontrat 27.02.2017 p-v fature nr.1653seri 57793583
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-12-27 2017-12-29 30410050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherbimi internet UP 3 02.02.2017 pcv 1 07.02.2017 seri 57793506
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-12-27 2017-12-29 68210140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve, lik ft sherb intern seri 57793546 dt 15.12.2017, kontr ne vazhdim nr 144/3 dt 15.03.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-12-28 2017-12-29 18010051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- internet dhjetor , 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 1651 seri 57793581 dt 26.12.17,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 89,700 2017-12-28 2017-12-29 27910051112017 Sherbime te tjera 1005111 I.S.U.V internet- dhjetor fat nr 1654 dt 26.12..2017 seri 57793584 kontrate ne vazhdim nr 9 dt 26.04.2017p.v.m.d. dt 26.12..2017
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 13,176 2017-12-21 2017-12-27 14910130572017 Posta dhe sherbimi korrier 1013057 QKTB sherbim interneti nentor dhjetor 2017, up n 52/3 njfit dt 3.3.17 dt 1.3.17 ft 1560 dt 9.12.17, s 52979990
    Keshilli Kombetar i Kontabilitetit (3535) 4 ALB Tirane 11,834 2017-12-18 2017-12-20 15010820012017 Sherbime telefonike 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet nentor 2017 fat nr 1571 dt 12.12.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017
    Qendra Ditore Kamez (3535) 4 ALB Tirane 4,600 2017-12-19 2017-12-20 10821660022017 Sherbime telefonike 2166002 Qend Polivalente Kamez 2017 Pagese interneti, nentor, dhjetor 2017, kontrate nr 42 dt 10.01.2017, fat 1573 dt 12.12.2017 ser 57793503,pv 12.12.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-12-18 2017-12-20 20310310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, dhjetor 17, kont ne vazhdim nr 89 dt 6.3.2017, ft nr 1572 dt12.12.17 seri 57793502
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 25,095 2017-12-18 2017-12-19 36710160572017 Sherbime telefonike 1016057, qendra komb pritese azilk INTERNET UP 56/2 DT. 07.02.2017 KONTR. 56/5 DT. 14.02.2017 ft 1617 dt 15.12.17 sr 57793547
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,820 2017-12-15 2017-12-18 23710290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interenti muaji Dhjetor 2017.Fat.Tat.Nr.1570 Dt.12.12.2017 Kontr.Sherb. Nr.84 Prot. Dt.30.01.2017 Urdh.Prok. Nr.01 Dt.23.01.2017.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) 4 ALB Tirane 52,360 2017-12-14 2017-12-18 13710102692017 Sherbime telefonike 1010269 Shkolla Teknike Elektrike Lik interneti,up 1 dt 26.1.2017, fat nr 1569 dt 12.12.2017 ser 52979999
    Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 12,000 2017-12-13 2017-12-14 53710240012017 Sherbime telefonike 602-K.L.SH. Shpz. internet instalim ne godinen e re,fat nr 1549 dt 06.12..2017,seri 52979979,kerkese transferimi linje nr 322/12 dt 16.11.17