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 240,706,289.00 1,227 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
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-09-13 2023-09-14 28221110182023 Sherbime telefonike INTERNET GUSHT 2023 QENDRA EK. E ARSIMIT B.FIER FAT 17268/2023 DT 31/08/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-09-13 2023-09-14 28421110182023 Sherbime telefonike INTERNET GUSHT 2023 CERDHE NR .2 QENDRA EK. E ARSIMIT B.FIER FAT 17285/2023 DT 11/09/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-09-13 2023-09-14 28521110182023 Sherbime telefonike INTERNET GUSHT 2023 KOPESHTI NR.3 QENDRA EK. E ARSIMIT B.FIER FAT 17287/2023 DT 11/09/2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-09-12 2023-09-13 21710111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 16805 DT 31.08.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 14310130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti maj 2023 , ft nr.10282/2023 dt 30.5.23
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-09-11 2023-09-12 15610130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti 2023 , ft nr.16782/2023 dt 31.0823
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-09-08 2023-09-11 14110100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 16795/2023 dt 31.8.2023 kontr 11963/3 dt 19.12.2022
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-09-06 2023-09-08 27510130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIM TELEFONIE DHE INTERNET, FATURE NR 16807 DT 31.08.2023, KONTRATA NR 198/1 DT 15.02.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-08-08 2023-09-01 23510350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 602- sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 14556 date 31.07.2023 pv nr date 31.07.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-30 2023-08-31 26421110182023 Sherbime telefonike INTERNET KORRIK 2023 KOPESHTI NR.6 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-30 2023-08-31 26121110182023 Sherbime telefonike INTERNET KORRIK 2023 CERDHE NR 1 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-30 2023-08-31 26221110182023 Sherbime telefonike INTERNET KORRIK 2023 CERDHE NR 2 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-30 2023-08-31 26321110182023 Sherbime telefonike INTERNET KORRIK 2023 KOPESHTI NR.3 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-29 2023-08-30 26021110182023 Sherbime telefonike INTERNETI QERSHOR 2023CERDHE NR 1 QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-29 2023-08-30 25721110182023 Sherbime telefonike INTERNETI QERSHOR 2023CERDHE NR 2 QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-29 2023-08-30 25921110182023 Sherbime telefonike INTERNETI QERSHOR 2023 KOPESHTI NR 6 QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-29 2023-08-30 25821110182023 Sherbime telefonike INTERNETI QERSHOR 2023 CERDHE NR 3 QENDRA EKONOMIKE E ARSIMIT B. FIER
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-08-25 2023-08-28 23810130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI, FATURE NR 14576 DT 31.07.2023, KONTRATE NR 198/1 DT 15.02.2023.
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-08-25 2023-08-28 10710150032023 Sherbime te tjera Agj.Komb.Diaspores internet fat nr 13427 dt 12.07.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,467 2023-08-21 2023-08-22 12910870272023 Sherbime te tjera 1087027, AKCESK,602-lik sherb interneti vazhd kont 208/1 dt 30.03.2023 ft 14582 dt 31.07.2023