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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 146,880 2023-01-12 2023-01-18 229710870062022 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. 20367 dt 30.12.2022 raport 8212 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 9,331,049 2023-01-05 2023-01-13 226310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kont Loti 2 Sherbim Internet Instit. publike Seksioni DRAP Durres Nr.Prot.1246 dt 26.02.2021 F. 14741/2022 Date 03.10.2022 R.Nr.6076.dt 03.10.2022 F.9411/22 DT.1.7.22 R.4267 DT.1.7.22 F.11094/22 DT.1.8.22 R.4753 DT.1.8.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,076,170 2022-12-29 2023-01-10 223110870062022 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. 18555 DT 1.12.2022 PV 1.12.2022 RAPORT 7599 DT 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,389 2022-12-28 2023-01-10 219910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni ADISA Kamez kontr nr 7470 dt 26.02.2021 , raport 7594 dt 1.12.2022 ,pv 1.12.2022, ft nr 18562 dt 1.12.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2023-01-09 2023-01-10 56010550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, Lik sherb interneti , Kont vazhd nr.12 dt 7.1.22 , ft nr.20262/2022 dt 28.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,494,270 2022-12-28 2023-01-09 219510870062022 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 18556 dt 1.12.2022 pv 1.12.2022 raport 7609 dt 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-12-28 2023-01-09 219410870062022 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. 18554 dt 1.12.2022 raport 7596 dt 1.12.2022pv 1.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-01-05 2023-01-06 33310950012022 Sherbime telefonike 1095001 A.I.D.S.SH, Sherbim internet kont 08.02.2022 fat nr 20339 date 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 146,880 2022-12-28 2023-01-05 218810870062022 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 raport nr 7595 dt 1.12.2022 ft nr 18553 dt 1.12.2022 pv 1.12.2022
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2022-12-27 2023-01-04 23110100802022 Sherbime te tjera 1010080-Dega Doganes Tirane,2022shp internet ft 19780/2022 dt 19.12.2022 up 19.12.2022 pv 19.12.2022 kontr 19.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 428,424 2022-12-19 2022-12-29 208510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kont Nr.Prot.3192 Date 06.05.2021 Fat Nr. 18559/2022 Date 01.12.2022 R.Mujor Nr.7587.Prot. Date 01.12.2022 dhe Fat Nr.18560/2022 Dt.01.12.2022 R.mujor 7587/1/01.12.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62721100012022 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 nr6233/2021dt30.11.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-29 62421100012022 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 nr2303/2021dt31.08.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62621100012022 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 nr4716/2022 dt03.11.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62821100012022 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 nr16/2022dt03.01.2022
    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