Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * 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
    Qarku Tirane (3535) ABISSNET Tirane 13,900 2018-07-16 2018-07-17 15720350012018 Sherbime telefonike 2035001,Kesh Qarkut,lik internet ,vazhd kontr 1764 dt 13.10.2017,fat 297 dt 30.06.2018 seri 112460298
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2018-07-13 2018-07-16 15410290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET QERSHOR 2018 FAT NHR 278 DT 30.06.2018 NR SER 112460279
    Qarku Shkoder (3333) ABISSNET Shkoder 7,080 2018-07-13 2018-07-16 15320330012018 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder shpenzime interneti, kont vazhdim nr 4/1 dt 01.02.2018 ft 112460276 dt 30.06.2018 pcv sherbimi 30.06.2018
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2018-07-13 2018-07-16 25910660012018 Sherbime telefonike 1066001 Avokati i Popullit 1066001 - 602 lik interneti , u prok nr 7/1 dt 8.01.2018 , formular 5 dt 8.01.2018 , kontrate nr 264 dt 30.06.2018 dt 8.01.2018 , fat nr 264 dt 30.06.2018 seri 112460265 urdher nr 28 dt 1.02.2018 , pv dt6.07.18
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2018-07-13 2018-07-16 6110180162018 Sherbime telefonike telefon shish 1018016 fat 291 dt 30.06.2018
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2018-07-12 2018-07-13 3010260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim interneti Qershor 2018,fatura nr.292, nr.serie 112460293, dt. 30.06.2018.
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2018-07-12 2018-07-13 26110290192018 Sherbime telefonike 1029019 GJYKATE E RRETHIT GJ INTERNET QERSHOR 2018FAT NR 262 DT 30.06.2018 NR SER 112460263
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-07-11 2018-07-12 8410130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Internet Qershor 2018,fatura nr. nr.276,dt.30.06.2018, nr.serie 112460277.Kontrate dt. 05.03.2018.
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-07-11 2018-07-12 98521180012018 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 286 DT 30.06.2018 SERI 112460287
    Bashkia Kavaja (3513) ABISSNET Kavaje 358 2018-07-11 2018-07-12 98621180012018 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 287 DT 30.06.2018 SERI 112460288
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-07-10 2018-07-11 64921070012018 Sherbime te tjera LIK.INTERNET SIPAS FAT 260 DT30.06.18 KONTR.614 DT 11.01.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-07-10 2018-07-11 9310100842018 Sherbime telefonike 1010084 DOGANA KORCE ROJE SHPENZIME PER INTERNETIN, U.P NR.1 DT 03.01.2018, P.V DT 03.01.2018, FAT.NR.263 DT 30.06.2018, UB 33680 DT 10.07.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2018-07-10 2018-07-11 18310111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp internet ft 279dt 30.06.2018 seri 112460280
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2018-07-09 2018-07-10 8410290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ , Internet, fatura nr 288 seria 112460289 dt 30.06.2018
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2018-07-09 2018-07-10 9510110512018 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne internet m qershor 18 kontr.dt 03.05.16 ft 290 dt 30.6.2018 ser 112460291
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 105,565 2018-06-19 2018-06-28 43910870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike IKMT,kontrate nr.78prot dt.05.01.2018 , Raporti mujor Nr.2608 prot date 05.06.2018, Fatura tatimore Nr.253 S.112460254 dt.05.06.2018
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2018-06-26 2018-06-27 55421220012018 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MAJ 2018, U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V DT 23.01.2018, KONTRATE DT 24.01.2018, FAT.NR.228 DT 31.05.2018, UB 33577 DT 26.06.2018
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 5,490 2018-06-26 2018-06-27 5510131402018 Sherbime telefonike 1013140- QKPVT, Linze, Telefon Maj 2018, Kont nr 82/1 dt 1.9.16, ft s 112460221 dt 31.5.18
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 22,000 2018-06-22 2018-06-25 1910102712018 Sherbime telefonike SHKOLLA 26 MARSI LINJE INTERNETI LIK FAT NR 258 SERI 112460259 DT 20.06.2018 UP NR 3 DT 19.06.2018
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-06-19 2018-06-21 35110180012018 Sherbime telefonike 1018001- SHISH- Aparati Qendror, Interneti Maj 2018, kont ne vazhdim nr 35/6 dt 20.3.18, ft s 112460242 dt 31.5.18, pv dt 11.6.18