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
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-11-21 2017-11-22 60010140482017 Kancelari Drejtoria Pergjth Burgjeve, lik ft intern kontr ne vazhdim nr 144/4 dt 21.03.2017, seri 52979881 dt 14.11.2017
    Drejtoria e Bujqesise Elbasan (0808) 4 ALB Elbasan 8,700 2017-11-20 2017-11-21 26210050082017 Sherbime te tjera 1005008 Dr e Bujqesise Elbasan sherb interneti UP 3 02.02.2017 pcv 07.02.2017 seri 52979864
    Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB Tirane 12,545 2017-11-15 2017-11-16 29010160572017 Sherbime telefonike 1016057, qendra komb pritese azilk INTERNET UP 56/2 DT. 07.02.2017 KONTR. 56/5 DT. 14.02.2017 ft 1374 dt 27.10.17 sr 52979800, tetor
    Zyra Arsimore Delvinë (3704) 4 ALB Delvine 41,880 2017-11-14 2017-11-15 22510111322017 Sherbime telefonike lik fat rn nr 1353 dt 20.10.2017 ZADelvine
    Gjykata e rrethit Mat (0625) 4 ALB Mat 15,818 2017-11-14 2017-11-15 20410290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim Interneti muaji Tetor 2017 Urdh. Prok. Nr.01 Dt.23.01.2017 Fat.Tat. Nr.1431 Dt.09.11.2017 Kontr. Sherb. Nr.84 Prot. Dt.30.01.2017 Vlers. perf. nga sistemi.
    Oficina elektromjekesore Tirane (3535) 4 ALB Tirane 6,588 2017-11-13 2017-11-14 13110130572017 Sherbime te tjera 1013057 QKTB internet kontr. 06.10.2017 fat. 52979849 dt. 07.11.2017
    Inspektoriati Qendror Teknik (3535) 4 ALB Tirane 7,068 2017-11-10 2017-11-13 24710930112017 Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1422 dt 07.11.2017,seri 52979850
    Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 ALB Tirane 42,500 2017-11-10 2017-11-13 14310051182017 Sherbime te tjera 1005118 1005118-A.K.U. 602- internet tetor 2017,Kontrate ne vazhdim nr 211/5 dt 28.02.2016,fat nr 1389 seri 52979816 dt 27.10.17,
    Zyra Arsimore Kamez (3535) 4 ALB Tirane 130,660 2017-11-10 2017-11-13 14910111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet kont 20.2.17 fat 20.9.17; 9.10.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 4 ALB Tirane 89,700 2017-11-09 2017-11-10 22210051112017 Sherbime te tjera 1005111 I.S.U.V internet- tetor fat 1421 dt 7.11..2017 seri 52979848 kontrate ne vazhdim nr 9 dt 26.04.2017p.v.m.d. dt 7.11.2017
    Shkolla "Hysen Çela" Durres (0707) 4 ALB Durres 4,290 2017-11-08 2017-11-09 5710251272017 Sherbime te tjera SHERB INTERN../ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Zyra Arsimore Përmet (1128) 4 ALB Permet 33,252 2017-11-08 2017-11-09 24710111092017 Sherbime telefonike ARSIMI PERMET FAT NR 1367 NR SER 52979793 DT 25.10.2017+TAKSA KUZ
    Gjykata e Apelit Tirane (3535) 4 ALB Tirane 8,900 2017-11-08 2017-11-09 35010290072017 Sherbime telefonike 1029007 Gjykata e Apeli Tirane 2017 lik internet tetor 2017 ft nr 1416 ser 52979843 dt 05.11.2017 kont ne vazhd nr 79/1 dt 23.06.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154621340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1290 dt 06.10.2017, kontrate date 09.01.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154521340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1149 dt 11.09.2017, kontrate date 09.01.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154421340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1012 dt 07.08.2017
    Agjensia Telegrafike Shqiptare (3535) 4 ALB Tirane 9,480 2017-11-07 2017-11-08 16010310012017 Posta dhe sherbimi korrier A.T.SH. sherbim interneti, tetor 2017,ft nr 1417dt 3.11.2017, seri 52979844, kont ne vazhdim nr 89 dt 6.3.2017
    Sherbimi Gjeologjik Shqiptar (3535) 4 ALB Tirane 11,987 2017-11-06 2017-11-07 27010930052017 Sherbime telefonike 2017-Sherbimi Gjeologjik Shqiptar internet vazhd kontrate 216/4 dt 31.03.2017 , fat 52979832 dt 01.11.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) 4 ALB Tirane 7,590 2017-11-03 2017-11-06 9210870212017 Sherbime te tjera 1087021 Agjensia per zhvillim EK Rajonal SHERBIM INTERNETI , FAT NR 52979789 DT 24.10.2017 URDHER NR 16 DT 20.10.2017 , FOF NR 47 DT 20.10.2016 , KONTRATE NR 48 DT 24.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) 4 ALB Tirane 12,900 2017-10-31 2017-11-01 53310140482017 Kancelari Drejtoria Pergjth Burgjeve , lik ft sherb interneti seri 52979751 dt 17.10.2017, kontrate ne vazhdim nr 144/3 dt 15.03.2017