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 243,086,451.00 1,312 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-06-15 2023-06-16 12610051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti maj 2023, sipas fatures nr. 10289/2023 dt 31.05.2023, kontrate nr.106/4 dt 10.02.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-06-08 2023-06-09 6110050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti maj 2023 sipas fatures nr.10276/2022 dt 31.05.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-06-06 2023-06-07 9410050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti maj 2023 sipas fatures nr.10257/2023 dt 31.05.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-06-06 2023-06-07 8110100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 10283/2023 dt 30.5.2023 kontr 11963/3 dt 19.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-06-06 2023-06-07 16410350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 10262 date 31.05.2023 pv 31.05.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-06-06 2023-06-07 14210950012023 Sherbime telefonike 1095001 AIDSSH Sherbim interneti kont vazhdim 07.02.2023 fat nr 10259 date 31.05.2023
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-06-06 2023-06-07 17210130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI, FATURE NR 10290 DT 31.05.2023.
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-06-06 2023-06-07 6910150032023 Sherbime te tjera Agj.Komb.Diaspores sherbim interneti fat nr 10292/2023 dt 02.06.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) ABISSNET Elbasan 10,680 2023-06-05 2023-06-06 7210102462023 Sherbime te tjera 1010246 Shkolla profesionale"Ali Myftiu"Shpenz.interneti Maj 2023 Up.nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 Kontrate dt.27.1.2023 fat.nr.10286/2023 dt.31.05.2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-05-29 2023-05-31 12410111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 9646 DT 19.05.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-05-25 2023-05-26 15621110182023 Sherbime telefonike INTERNET PRILL 2023 QENDRA EKON.E ARSIMIT B. FIER FAT 7993/2023 DT 28/04/2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-05-25 2023-05-26 10210051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti prill 2023, sipas fatures nr. 8021/2023 dt 28.04.2023, kontrate nr.106/4 dt 10.02.2023
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-05-23 2023-05-24 21310240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti prill 2023, sipas fatures nr.7995/2023 dt 28.04.2023,
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-05-23 2023-05-24 21410240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti mars 2023, sipas fatures nr.5994/2023 dt 31.03.2023,
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-05-22 2023-05-24 14610350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim interneti kont vazhdim nr 92/3 date 25.01.2023 fat nr 7998 date 28.04.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,467 2023-05-18 2023-05-19 7110870272023 Sherbime te tjera 1087027, AKCESK,602-lik sherb interneti up nr 37 dt 17.03.2023 ft of 20.03.2023 klas perf 23.03.2023 ft 8475 dt 02.05.2023
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-05-12 2023-05-15 5510150032023 Sherbime te tjera Agj.Komb.Diaspores -internet fat nr 8024/2023 dt 28.04.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-05-12 2023-05-15 7310130542023 Sherbime telefonike 1013054 QKTRF sherb interneti, kontrate nr 55 dt 12.04.2022, ft nr 8006 dt 28.04.2023
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-05-11 2023-05-12 14010130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI, FATURE NR 8022 DT 28.04.2023, KONTRATA NR 198/1 DT 15.02.2023.
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-05-11 2023-05-12 17610550012023 Uje 1055001-Shkolla Magjistratures 2023 , lik sherb neti prill 23 , Kont nr.3/1 dt 25.1.23 vazh , ft nr.7996/2023 dt 28.4.23