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 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
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-02-27 2023-02-28 7310550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 , sherb NETI janar 2023 , up nr.28 dt 29.12.22 , kont nr.3/1 dt 25.1.23 , njo fit dt 31.12.22 , ft nr.3375/2023 dt 20.2.23
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-02-15 2023-02-16 1910050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti janar 2023 sipas fatures nr.1895/2023 dt 31.01.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-02-13 2023-02-14 2110100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 1915 dt 31.1.2023 kontr 11963/3 dt 19.12.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-02-09 2023-02-10 2110130542023 Sherbime telefonike 1013054 QKTRF sherbim interneti, kontrate nr 55 dt 12.04.22, ft nr 1910 dt 31.01.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-02-07 2023-02-09 2510950012023 Sherbime telefonike 1095001 AIDSSH sherbim interneti fat nr 1896 date 31.01.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2023-02-07 2023-02-08 4010350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim interneti kont vazhdim nr 53/3 date 27.01.2022 fat nr 1727/2023 date 27.01.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-02-07 2023-02-08 1510050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti janar 2023 sipas fatures nr.1909/2022 dt 31.01.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-01-31 2023-02-01 810130542023 Sherbime telefonike 1013054 QKTRF sherbim interneti, kontrate nr 55 dt 12.04.22, ft nr 20381 dt 30.12.22
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2023-01-31 2023-02-01 1121180102023 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER INTERNETIN KORRIK-GUSHT-DHJETOR 2022, FATURE NR.142 DATE 04.01.2023.
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 3,600 2023-01-30 2023-01-31 2421110182023 Sherbime telefonike INTERNET PER QENDREN EK TE ARSIMIT B,FIER FAT 18439/2022,203398/2022 DT 30/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,404 2023-01-24 2023-01-26 242610870062022 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. 20364 dt 30.12.2022 raport nr 8274 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 153,360 2023-01-24 2023-01-26 242710870062022 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. 7178 dt 1.06.2022 raport 3285 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2023-01-16 2023-01-24 233910870062022 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. 20366 dt 30.12.2022raport nr 8215 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,996 2023-01-18 2023-01-24 236110870062022 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 , 7180 dt 1.06.2022 raport 3300 dt 1.06.2022
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-01-23 2023-01-24 1510111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 1219 DT 17.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2023-01-18 2023-01-24 236010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni Linja BackUp per ADISA Kamez Nr.Prot.7470 Date 01.11.2021 Likujdim Fature mujore Nr. ft nr 7184 dt 1.06.2022 raport 3284 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,668 2023-01-16 2023-01-24 233510870062022 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. 20365 dt 30.12.2022 raport mujor nr 8213 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2023-01-12 2023-01-19 231910870062022 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. 136/2022 Date 05.01.2022 Rap.Mujor Nr.25.Prot. Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,544,233 2023-01-12 2023-01-18 228910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni ISSH KONTR NR 1838 DT 26.03.2021 , ft nr 20362 dt 30.12.2022 raport 8220 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2023-01-12 2023-01-18 229610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni Linja BackUp per ADISA Kamez Nr.Prot.7470 Date 01.11.2021 Likujdim Fature mujore Nr. 20363 dt 30.12.2022 raport 8211 dt 30.12.2022