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
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  • 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 242,693,826.00 1,297 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
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 59,000 2024-10-29 2024-10-31 19610131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 Internet ne Sut Shator 2024 Kontr ne vazhd 86/12 dt 15.1.2024 Ft 22652 dt 30.9.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-10-21 2024-10-22 47910240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 22631 dt 30.9.2024
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2024-10-17 2024-10-18 7210161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim interneti, kontrate ne vazhdim nr 480/9 dt 23.05.2024, ft 22659/2024 dt 30.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 118,000 2024-10-14 2024-10-15 18110131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 sherb telefonie dhe internet, Korrik, gusht 2024, uprok nr 86/8 dt 28.12.23, kont ne vazhd nr 86/12 dt 15.1.24, ft nr 10744 dt 31.7.24, ft nr 19884 dt 3.9.24, pv info nr 1020 dt 23.9.24
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-10-10 2024-10-11 46510550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti gusht , fat nr.26641 dt 30.09.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-10-09 2024-10-10 13910121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Korrik 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.1.2024 fat.nr.22642/2024 dt. 30.09.2024 Kont.nr.412/6 dt.31.01.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-10-08 2024-10-09 22010130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.22624/2024 dt 30.09.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-10-08 2024-10-09 40810350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 22616 dt 30.9.2024 pv 30.9.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-10-07 2024-10-08 17010050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti shtator 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 22622 dt 30.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-10-04 2024-10-07 26410950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet    ft nr 22621 dt 30.09.2024
    Qendra Ditore Moshuarve (0707) ABISSNET Durres 14,000 2024-10-03 2024-10-04 19821070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / ABONIM INTERNETI LIK FAT 21803 UP 42 DT 23.9.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-10-03 2024-10-04 13510100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023  ft 22623/2024dt 30.9.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-10-02 2024-10-03 8710050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti shtator 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 22625 dt 30.09.2024
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 476,995 2024-10-02 2024-10-03 71310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 627 dt 17.09.2024 , vendim KPP nr 1268/2024 dt 17.09.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-09-25 2024-09-26 44410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 19855 dt 3.9.2024