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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    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 Shkoder (3333) ABISSNET Shkoder 21,240 2018-05-22 2018-05-23 10420330012018 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, sherbim interneti, up nr 4 +ftese per oferte dt 26.1.2018, klas perf +njof fit dt 31.01.2018, kon nr 4/1 dt 01.02.2018, ft nr 126/196 seri 112460127/112460197+pcv dt 30.04.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 37,910 2018-05-18 2018-05-21 72521180012018. Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 96 DT 01.03.2018 SERI 112460096
    Bashkia Kavaja (3513) ABISSNET Kavaje 904 2018-05-18 2018-05-21 72221180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 97 DT 01.03.2018 SERI 112460097
    Aparati Qendror i SHIKUT (3535) ABISSNET Tirane 19,486 2018-05-18 2018-05-21 27310180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602- Sherbime nga te trete kont ne vazhdim 35/6 dt 20.03.2018 fat 205 seria 112460206 dt 30.
    Drejtoria e SHIK Vlore (3737) ABISSNET Vlore 5,000 2018-05-18 2018-05-21 4310180162018 Sherbime telefonike internet shish 1018016 fat 165 dt 30.04.2018
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-05-17 2018-05-18 44921070012018 Sherbime te tjera LIK INTERNET PRILL 2018 KO.614 11.01.2018 FAT.176 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) ABISSNET Kavaje 562 2018-05-17 2018-05-18 68721180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 207 DT 30.04.2018 SERI 112460208
    Bashkia Kavaja (3513) ABISSNET Kavaje 583 2018-05-17 2018-05-18 71421180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 149 DT 31.03.2018 SERI 112460150
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-05-17 2018-05-18 71021180012018. Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 148 DT 31.03.2018 SERI 112460149
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-05-17 2018-05-18 68621180012018. Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 206 DT 30.04.2018 SERI 112460207
    Qarku Tirane (3535) ABISSNET Tirane 13,900 2018-05-17 2018-05-18 10220350012018 Sherbime telefonike 2035001,Kesh Qarkut,lik internet ,miremb rrjeti janar2018,vazhd kontr 1764 dt 13.10.2017,fat 173 dt 30.4.2018 seri 112460174
    Qarku Fier (0909) ABISSNET Fier 11,500 2018-05-16 2018-05-17 8820490012018 Sherbime te printimit dhe publikimit 2049001 Qarku Fier internet Prill 2018 UP.1dt12.2.2018FO.12.2.2018VP.14.2.2018 Kont. fat.194 seri 112460195 dt.30.4.2018
    Spitali Distrofik (3535) ABISSNET Tirane 96,000 2018-05-16 2018-05-17 5910130542018 Sherbime telefonike 1013054 QKMZHRF sherbim interneti kontr 94 dt 03.04.2018 fat. 112460163 dt 02.05.2018
    Dogana Korce (1515) ABISSNET Korçe 2,015 2018-05-15 2018-05-16 6410100842018 Sherbime telefonike 1010084 DOGANA KORCE INTERNET MUAJI PRILL URDHER PROKURIMI NR 1 DT 03.01.2018 PROCESVERBAL DT 03.01.2018 FATURA NR 179 DT 30.04.2018 URDHER BLERJE NR 33171 DT 15.05.2018
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 8,405 2018-05-11 2018-05-14 10310290042018 Sherbime telefonike 1029004 GJYKATE APELI GJ INTERNET PRILL 2018 FAT NR 199 DT 30.04.2018 NR SER 112460200 UP NR 3 DT 30.01.2018 KONTR 184 DT 01.02.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-05-11 2018-05-14 201110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460171, dt.30.04.2018
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-05-10 2018-05-11 11421110182018 Sherbime telefonike Q E A Fier 2111018 up 1 3.1.2018,fo 3.1.2018,kontrat sherbimi 3.1.2018,fd 189 30.4.2018,seri 112460190
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2018-05-09 2018-05-11 17210290192018 Sherbime telefonike 1029019 GJYKATE E RRETHIT GJ INTERNET PRILL 2018 FAT NR 178 DT 30.04.2018 NR SER 112460179 KONTR SHERBIMI NR 26 PROT DT 30.04.2018
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 3,400 2018-05-10 2018-05-11 2010260712018 Sherbime te tjera 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Sherbim interneti Mars,Prill 2018,fatura nr.138, nr.serie 112460139, dt. 31.03.2018.Fatura nr.168,nr.serie 112460169,dt.30.04.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 7,560 2018-05-10 2018-05-11 5110130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster. Sherbim interneti Prill 2018,fatura nr. 197,dt. 30.04.2018,nr.serie 112460198.Kontrate dt. 05.03.2018.