Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-05-04 2023-05-05 4810050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti prill 2023 sipas fatures nr.8005/2022 dt 28.04.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 10,518 2023-04-26 2023-04-27 7710051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti mars 2023, sipas fatures nr. 6033/2023 dt 31.03.2023, kontrate nr.106/4 dt 10.02.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 120,000 2023-04-20 2023-04-25 5910870412023 Sherbime telefonike 1087041, SASPAC,602-likujdim internet kont nr 286/1 dt 5.04.2023 urdh nr 87 dt 5.04.2023 memo 20.03.2023 ft 5709 dt 27.03.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-04-20 2023-04-24 6110050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti mars 2023 sipas fatures nr.5990/2023 dt 31.03.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2023-04-20 2023-04-24 4421180102023 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER INTERNETIN PRILL, MAJ, QERSHOR 2023, FATURE NR 6154 DT 03.04.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-04-19 2023-04-20 11310350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim interneti kont vazhdim nr 92/3 date 25.01.2023 fat nr 6036/2023 date 31.03.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-04-18 2023-04-19 5310130542023 Sherbime telefonike 1013054 QKTRF sherb interneti, kontrate ne vazhd nr 55 dt 12.04.2022, ft nr 6023 dt 31.03.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-04-14 2023-04-18 11421110182023 Sherbime telefonike Interneti SHKURT 2023 Q.EK .E ARSIMIT BASHKIA FIER FAT 3825/2023 DT 28/02/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-04-14 2023-04-18 11621110182023 Sherbime telefonike Interneti JANAR 2023 Q.EK .E ARSIMIT BASHKIA FIER FAT 6980/2023 DT 11/04/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-04-14 2023-04-18 11521110182023 Sherbime telefonike Interneti Mars 2023 Q.EK .E ARSIMIT BASHKIA FIER FAT 5991/2023 DT 31/03/2023
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-04-13 2023-04-14 13610550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 , lik interneti mars 23 , ft nr.5995/2023 dt 31.3.23 , kont nr.3/1 dt 25.1.23
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-04-13 2023-04-14 13510550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 , lik interneti shkurt 23 , ft nr.3829/2023 dt 28.2.23 , kont nr.3/1 dt 25.1.23
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-04-12 2023-04-13 4410150032023 Sherbime te tjera Agj.Komb.Diaspores -lik sherb interneti, fat nr.6060/2023 dt 31.3.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 20,000 2023-04-12 2023-04-13 8810950012023 Sherbime telefonike 1095001 AIDSSH Sherbim interneti kont vazhdim nr 47/1 date 07.02.2023 fat nr 5992 date 31.03.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) ABISSNET Elbasan 10,680 2023-04-11 2023-04-12 4710102462023 Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.interneti Mars 2023 Up.nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 Kontrate dt.27.1.2023 fat.nr.6031/2023 dt.31.03.2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-04-06 2023-04-07 6010111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE INTERNETI NR 5550 DT 22.03.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-04-06 2023-04-07 5310100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 6028/2023 dt 31.3.2023 kontr 11963/3 dt 19.12.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-04-04 2023-04-05 3710050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti mars 2023 sipas fatures nr.6022/2023 dt 31.03.2023
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 54,000 2023-03-31 2023-04-04 3110102712023 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI LIKUJDIM FATURE PER LINJE INTERNETI NR 5921 DT 30.03.2023 UP NR 12 DT 24.03.2023
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-04-03 2023-04-04 8910130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIME TELEFONIKE (INTERNET), MARS 2023, UP NR 1 DT 14.02.2023, FATURE NR 6034 DT 31.03.2023, KONTRATA 198/1 DT 15.02.2023.