Treasury Transactions 2019-2024

Treasury Branch:

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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
    Garda e Republike Tirane (3535) ABISSNET Tirane 177,000 2023-09-21 2023-09-22 35510160042023 Sherbime telefonike 1016004 Garda e Republikes, lik sherbime telefonike, fat 16964/2023 dt 1.9.2023
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-09-21 2023-09-22 11810150032023 Sherbime te tjera Agj.Komb.Diaspores sherb interneti fat nr 15304 dt 07.08.23
    Qendra Ditore Moshuarve (0707) ABISSNET Durres 17,800 2023-09-19 2023-09-20 19921070172023 Sherbime telefonike SHERBIME INTERNET UP.NR .29 DT 11.09.2023 LIK FAT 17313 DT 12.09.2023 / QENDRA DITORE TE MOSHUARVE
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-09-19 2023-09-20 40310240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti gusht 2023, sipas fatures nr. 16770/2023 dt 31.08.2023,
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-09-18 2023-09-19 38910550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 ,lik sherb neti gusht 23 , ft nr.16771/2023 dt 31.8.23
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-09-15 2023-09-18 19910051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti gusht 2023, sipas fatures nr. 16806/2023 dt 31.08.2023, kontrate nr.106/4 dt 10.02.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-09-14 2023-09-15 9410050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti gusht 2023 sipas fatures nr.16781/2022 dt 31.08.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-09-14 2023-09-15 16310050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti gusht 2023 sipas fatures nr.16767/2023 dt 31.08.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-09-13 2023-09-14 28621110182023 Sherbime telefonike INTERNET GUSHT 2023 KOPESHTI NR.6 QENDRA EK. E ARSIMIT B.FIER FAT 17284/2023 DT 11/09/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-09-13 2023-09-14 28321110182023 Sherbime telefonike INTERNET GUSHT 2023 CERDHE NR .1 QENDRA EK. E ARSIMIT B.FIER FAT 17286/2023 DT 11/09/2023
    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