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
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-08-07 2023-08-08 12510100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 14569/2023 dt 30.7.2023 kontr 11963/3 dt 19.12.2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-08-07 2023-08-08 23521110182023 Sherbime telefonike INTERNETI KORRIK 2023 Q.EK.E ARSIMIT B.FIER FAT 14551/2023 DT 31/07/2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-08-03 2023-08-04 7910050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti korrik 2023 sipas fatures nr.14564/2022 dt 31.07.2023
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2023-08-03 2023-08-04 9021180102023 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM INTERNET KORRIK GUSHT SHTATOR FATURE NR 125762 DT 04.07.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-07-07 2023-08-01 20210350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 12337 date 30.06.2023
    Aparati Qendror INSTAT (3535) ABISSNET Tirane 1,450 2023-07-21 2023-07-24 67510500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshje SALATAT-INSTAT dt 29.09.2023,urdher 1333 dt 14.07.2023,fat 11471 dt 15.06.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,467 2023-07-21 2023-07-24 11210870272023 Sherbime te tjera 1087027, AKCESK,602-lik sherb interneti vazhd kont 208/1 dt 30.03.2023 ft 12381 dt 30.6.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-07-20 2023-07-21 15510051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti qershor 2023, sipas fatures nr. 12372 dt 30.06.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-07-19 2023-07-20 12410050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti qershor j 2023 sipas fatures nr.12330/2023 dt 30.06.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-07-19 2023-07-20 32010240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti qershor 2023, sipas fatures nr.12333/2023 dt 30.06.2023,
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-07-14 2023-07-17 9710150032023 Sherbime te tjera Agj.Komb.Diaspores - 602 sherbim interneti fat nr 12379/23 dt 30.06.2023
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 300,000 2023-07-13 2023-07-14 32210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 266 dt 15.06.2023 , vendim KPP nr 436/2023 dt 30.05.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-07-11 2023-07-12 10610100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 12365/2023 dt 30.6.2023 kontr 11963/3 dt 19.12.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-07-11 2023-07-12 25610550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 , lik interneti qershor 23 , ft nr.12335/2023 dt 30.6.23 , kont vazh nr.3/1 dt 25.1.23
    Shk. Pr "Ali Myftiu" Elbasan (0808) ABISSNET Elbasan 10,680 2023-07-10 2023-07-11 8810102462023 Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.interneti Qershor 2023 Up.nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 Kontrate dt.27.1.2023 fat.nr.12368/2023 dt.30.06.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-07-06 2023-07-07 7210050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime internetiqershor 2023 sipas fatures nr.12351/2022 dt 30.06.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-07-06 2023-07-07 18310950012023 Sherbime telefonike 1095001 AIDSSH sherbim internet fat nr 12332 date 30.06.2023
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-07-05 2023-07-06 19510130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIME TELEFONIKE/INTERNET, FATURE NR 12374/2023 DT 30.06.2023, KONTRATA NR 198/1 DT 15.02.2023.
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-07-03 2023-07-05 18210111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 12371 DT 30.06.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-06-29 2023-06-30 19421110182023 Sherbime telefonike INTERNET QENDRA EK. E ARSIMIT B.FIER MAJ 2023 FAT 10258/2023 DT 31/05/2023