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
    •
  • Supplier List
    •
  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 214,212 2022-11-25 2022-12-02 185210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 9409/2022 Date 01.07.2022 Rap.Mujor Nr.4270.Prot. Date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 185,651 2022-11-25 2022-12-02 184010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 166/2021 Date 01.06.2021 Rap.Mujor Nr.3737.Prot. Date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 185110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 7183/2022 Date 01.06.2022 Rap.Mujor Nr.3331.Prot. Date 01.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 214,212 2022-11-25 2022-12-02 184410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 3629/2021 Date 04.10.2021 Rap.Mujor Nr.6436.Prot. Date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 184510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 4637/2021 Date 01.11.2021 Rap.Mujor Nr.7412.Prot. Date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 199,931 2022-11-25 2022-12-02 184910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 2946/2022 Date 01.03.2022 Rap.Mujor Nr.1153.Prot. Date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 185310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 11096/2022 Date 01.08.2022 Rap.Mujor Nr.4763.Prot. Date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 185610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 16649/2022 Date 01.11.2022 Rap.Mujor Nr.6924.Prot. Date 01.11.2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-11-22 2022-11-23 32121110182022 Sherbime telefonike INTERNET TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 8,000 2022-11-18 2022-11-21 23010111302022 Sherbime telefonike ZYRA ARSIMORE KAVAJE SHPENZIME INTERNETI SIPAS FATURES NR 17530 DT 14.11.2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-11-16 2022-11-17 22210130542022 Sherbime telefonike 1013054 QKTRF sherb interneti, kontrate nr 55 dt 12.04.2022, ft nr 16484 dt 31.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 146,880 2022-11-08 2022-11-16 169010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet Seksioni IKMT Internet BackUp per ADISA ne qytete Nr.Prot.894 Date 10.02.2021 Likujdim Fature mujore Nr. 14738/2022 Date 03.10.2022.Rap.Mujor Nr.6078.Prot. Date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,389 2022-11-08 2022-11-16 169110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Instit. publike Seksioni Linja BackUp per ADISA Kamez Nr.Prot.7470 Date 01.11.2021 Likujdim Fature Nr. 14744/2022 Date 03.10.2022 Rap.Mujor Nr.6077.Prot.Date 03.10.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-11-11 2022-11-15 50510240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet tetor 2022, fat nr 16469/2022 dt 31.10.2022,
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-11-11 2022-11-14 41410550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, Lik sherb Interneti tetor 2022 , Kont nr.12 dt 7.1.2022 , ft nr.16489/2022 dt31.10.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-11-11 2022-11-14 17610050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet tetor 2022 ,ft 16463/2022 dt 31.10.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Garda e Republike Tirane (3535) ABISSNET Tirane 177,000 2022-11-10 2022-11-14 52810160042022 Sherbime telefonike 1016004 Garda e Republikes - lik sherbime telefonike, kontrate 9/1 dt 28.6.22, up 318/26 dt 15.6.22, ft of 318/27 dt 15.6.22, nj fit dt 20.6.22, fat 16094/2022 dt 27.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-11-08 2022-11-14 168910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni Sherbimi Gjeologjik Shqiptar Nr.Prot.937 Date 11.02.2021 Likujdim Fature mujore Nr. 14739/2022 Date 03.10.2022 Rap.Mujor Nr.6079.Prot. Date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-11-08 2022-11-14 168310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni DRAP Durres Nr.Prot.1246 Date 26.02.2021 Likujdim Fature mujore Nr. 12956/2022 Date 01.09.2022 Rap.Mujor Nr.5381.Prot. Date 01.09.2022
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 448,320 2022-11-09 2022-11-10 47910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 471 dt30.09.2022 vend i KPP nr 928/22 dt 26.09.2022