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
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-12-28 2022-12-29 12410050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti dhjetor 2022, fat nr 19935/2022 dt 21.12.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62321100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr187/2021dt30.06.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 61921100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr38 dt01.03.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 61821100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr10 dt01.02.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62521100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura n3615/2021dt04.10.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62021100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr79 dt31.03.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62121100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr115dt30.04.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62221100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr149dt31.05.2021
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-12-23 2022-12-27 52310550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, Lik sherb neti nentor 2022 , kont nr.12 dt 7.1.22 , ft nr.18443/2022 dt 30.11.22
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-12-19 2022-12-21 21110050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet dhjetor 2022 ,ft 19676/2022 dt 16.12.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-12-16 2022-12-19 57010240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet nentor 2022, fat nr 18442/2022 dt 30.11.2022,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-12-07 2022-12-16 201210870062022 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. 16653/2022 Date 01.11.2022 Rap.Mujor Nr.6905.Prot. Date 01.11.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-12-13 2022-12-16 33810350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 53/3 date 27.01.2022 fat nr 18445/2022 date 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,996 2022-12-07 2022-12-15 201310870062022 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. 16654/2022 Date 01.11.2022 Rap.Mujor Nr.6906.Prot. Date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2022-12-07 2022-12-15 201510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet Seksioni Linja BackUp per ADISA Kamez Nr.Prot.7470 Date 01.11.2021 Likujdim Fature mujore Nr. 16648/2022 Date 01.11.2022 Rap.Mujor Nr.6903.Prot. Date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 12,203,205 2022-12-12 2022-12-15 202610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Interneti Intraneti per Instit.Publike Internet Backup HQ ISSH Kontrate Nr.Prot.1838 Date 26.03.2021 Likujdim Faturash sipas listes bashkenjgjitur 01.04.2022-01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 16,935,060 2022-12-07 2022-12-15 198710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Interneti Intraneti per Instit.Publike Internet Backup HQ ISSH Kontrate Nr.Prot.1838 Date 26.03.2021 Likujdim Faturash sipas listes bashkenjgjitur 07.05.2021-01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 146,880 2022-12-07 2022-12-15 201410870062022 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. 16655/2022 Date 01.11.2022.Rap.Mujor Nr.6907.Prot. Date 01.11.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-12-12 2022-12-13 19910050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet nentor 2022 ,ft 18438/2022 dt 30.11.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-12-06 2022-12-07 24410130542022 Sherbime telefonike 1013054 QKTRF sherb interneti, kon nr 55 dt 12.04.2022, ft nr 18455 dt 30.11.2022