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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2022-12-06 2022-12-07 28110950012022 Sherbime telefonike 1095001 A.I.D.S.SH, internet kont 194/2 date 08.02.2022 fat nr 18440 date 30.11.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-12-06 2022-12-07 10910050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti nentor 2022, fat nr 18454/2022 dt 31.10.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 214,212 2022-11-25 2022-12-02 184110870062022 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. 202/2021 Date 01.07.2021 Rap.Mujor Nr.4563.Prot. Date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 214,212 2022-11-25 2022-12-02 185510870062022 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. 14743/2022 Date 03.10.2022 Rap.Mujor Nr.6075.Prot. Date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 184210870062022 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. 372/2021 Date 02.08.2021 Rap.Mujor Nr.5188.Prot. Date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 184310870062022 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. 2335/2021 Date 02.09.2021 Rap.Mujor Nr.5650.Prot. Date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 184810870062022 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. 1659/2022 Date 02.02.2022 Rap.Mujor Nr.704.Prot. Date 02.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 185010870062022 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. 4140/2022 Date 01.04.2022 Rap.Mujor Nr.1865.Prot. Date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2022-11-25 2022-12-02 185410870062022 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. 12954/2022 Date 01.09.2022 Rap.Mujor Nr.5397.Prot. Date 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 214,212 2022-11-25 2022-12-02 184610870062022 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. 6328/2021 Date 01.12.2021 Rap.Mujor Nr.8240.Prot. Date 01.12.2021
    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