Treasury Transactions 2019-2024

Treasury Branch:

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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
    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 20,000 2022-11-07 2022-11-08 25310950012022 Sherbime telefonike 1095001 A.I.D.S.SH, Sherbim interneti fat nr 16465 date 31.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-11-07 2022-11-08 31310350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 53/3 date 27.01.2022 fat nr 16473/2022 date 31.10.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-11-03 2022-11-04 10110050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti tetor 2022, fat nr 16483/2022 dt 31.10.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-10-28 2022-10-31 45810240012022 Sherbime telefonike KLSH 2022,shpenz interneti fat nr 14642/22 dt 30.09.2022 pv dt 30.09.2022
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2022-10-25 2022-10-26 14821180102022 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 14756 DT 03.10.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-10-19 2022-10-21 37810550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures,lik ft intern, kontr ne vahd nr 12 dt 07.01.2022, ft nr 14643/2022 dt 30.09.2022, raport mujor dt 03.10.2022
    Bashkia Lac (2019) ABISSNET Laç 18,000 2022-10-18 2022-10-19 211921260012022 Sherbime telefonike Bashkia Kurbin sherbim interneti per gjimnazin " At Shtjefen Gjecovi " Lac ,kerkese nr 43 dt 20.09.2022 ,fat.nr.14235/2022 dt 23.09.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-10-17 2022-10-18 15910050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet shtator 2022 ,ft 14638/2022 dt 30.09.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-10-13 2022-10-14 28821110182022 Sherbime telefonike INTERNETI SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 14639/2022 DT 30/09/2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-10-12 2022-10-14 20310130542022 Sherbime telefonike 1013054 QKTRF likujd sherbim interneti fat nr 14658/22 dt 30.09.2022 kontr nr 83 dt 15.04.2021