Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABISSNET All 243,086,451.00 1,312 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
    ISHSH Rajonal Elbasan (0808) ABISSNET Elbasan 23,700 2024-12-12 2024-12-13 9110131092024 Sherbime telefonike 2024 Inspektoriati Shteteror Shendetesor, Sherbim telefonike, interneti, mirembajtje, kont nr.166 dt 25.01.2024, fat nr. 29292/2024 dt 11.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-12-12 2024-12-13 48210350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Internet Tetor 2024 Ft 24748 dt 29.10.2024 Kontr 163/6 dt 14.2.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-12-12 2024-12-13 48410350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Internet Nentor 2024 Ft 27218 dt 2.12.2024 Kontr ne vazhd 163/6 dt 14.2.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ABISSNET Tirane 102,898 2024-12-11 2024-12-12 19610161002024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drejt.Raj.Kuf.e Emigr.2024 , shp. qiradhenie aparaturash, U P nr 9 dt 12.03.2024, ft of dt 12.03.2024, nj ft dt 15.03.2024, kontrate nr 15.03.2024, ft 27728 dt 05.12.2024, pv md 05.12.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-12-10 2024-12-11 17710121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Nentor 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.01.2024 fat.nr.27240/2024 dt. 02.12.2024 Kont.nr.412/6 dt.31.01.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-12-06 2024-12-10 20010050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti nentor 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 27223 dt 02.12.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-12-06 2024-12-10 12110050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti nentor 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 27226 dt 02.12.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-12-05 2024-12-06 32610950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602-  Likujduar Sherbim Interneti, Kontrat nr 194/3 dt 07.02.2024, Urdher nr 257 dt 03.12.2024, FT nr 27222 dt 02.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 59,000 2024-11-21 2024-11-25 21310131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 Internet SUT tetor 2024 Kontr ne vazhd 86/12 dt 15.1.2024 Ft 24900 dt 30.10.2024 Pv 1258 dt 14.11.2024
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2024-11-21 2024-11-25 8510161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim interneti, kontrate ne vazhdim nr 480/9 dt 23.05.2024, ft 24906/2024 dt 31.10.2024
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2024-11-19 2024-11-20 14721180102024 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM INTERNET TETOR, NENTOR DHJETOR 2024 FATURE NR 23079 DT 03.10.2024
    Bashkia Lac (2019) ABISSNET Laç 18,000 2024-11-19 2024-11-20 248021260012024 Sherbime telefonike Bashkia Kurbin.Sherbim interneti per Gjimnazin "AT SHTJEFEN GJEÇOVI "Laç.Kontrate nr 111079275 dt 30.10.2024.Fature nr 24953/2024 dt 30.10.2024.
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-11-15 2024-11-18 28810130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.24755/2024 dt 29.10.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-11-14 2024-11-15 18510050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti tetor 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 24753 dt 29.10.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-11-14 2024-11-15 51710240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 24763 dt 29.10.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-11-12 2024-11-13 15410121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Tetor 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.01.2024 fat.nr.24775/2024 dt. 29.10.2024 Kont.nr.412/6 dt.31.01.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-11-07 2024-11-08 14810100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023  ft 24754/2024dt 29.10.2024
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-11-06 2024-11-07 50910550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti gusht , fat nr.24774 dt 29.10.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-11-04 2024-11-05 10410050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti tetor 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 24756 dt 29.10.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-10-31 2024-11-01 28810950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet  kontr vazhdim 194/3 dt 7.2.2024 ft  24752 dt 29.10.2024 urdher lik 238 dt 30.10.2024