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
    •
  • Supplier List
    •
  • 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 240,771,289.00 1,233 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 77,996 2022-05-10 2022-05-18 76710870062022 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. 4634/2021 Date 01.11.2021 Rap.Mujor Nr.7423.Prot. Date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-05-10 2022-05-18 76810870062022 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. 6332/2021 Date 01.12.2021 Rap.Mujor Nr.8278.Prot. Date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,966 2022-05-10 2022-05-18 77010870062022 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. 1657/2022 Date 02.02.2022 Rap.Mujor Nr.699.Prot. Date 02.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2022-05-10 2022-05-18 77410870062022 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. 1658/2022 Date 02.02.2022 Rap.Mujor Nr.702.Prot. Date 02.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-05-10 2022-05-18 76610870062022 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. 3624/2021 Date 04.10.2021 Rap.Mujor Nr.6464.Prot. Date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,996 2022-05-10 2022-05-18 76910870062022 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. 132/2022 Date 05.01.2022 Rap.Mujor Nr.61.Prot. Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2022-05-10 2022-05-18 77610870062022 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. 4145/2022 Date 01.04.2022 Rap.Mujor Nr.1848.Prot. Date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,996 2022-05-10 2022-05-18 76410870062022 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. 366/2021 Date 02.08.2021 Rap.Mujor Nr.5209.Prot. Date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 77,193 2022-05-10 2022-05-18 76210870062022 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. 160/2021 Date 01.06.2021 Rap.Mujor Nr.3750.Prot. Date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 76,283 2022-05-10 2022-05-17 76110870062022 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. 124/2021 Date 07.05.2021 Rap.Mujor Nr.3236 .Prot. Date 07.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 2,871,092 2022-05-09 2022-05-16 68610870062022 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. 2947/2022 Date 01.03.2022 Rap.Mujor Nr.1190.Prot. Date 01.03.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-05-11 2022-05-13 10710350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 53/3 date 27.01.2022 fat nr 5161/2022 date 29.04.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-05-11 2022-05-12 15910550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, lik sherb Neti Prill 2022 , kont nr.12 dt 7.1.2022 , ft nr.5159/2022 dt 29.4.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-05-11 2022-05-12 20521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime interneti u-p nr, 99/2 procesverbal dt.13.05.2019 vrendim komisioni njoftim fituesi kontrat dt.30.09.2019 fature nr, 4103/2022dt.31.03.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-05-11 2022-05-12 20621100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime interneti u-p nr, 99/2 procesverbal dt.13.05.2019 vrendim komisioni njoftim fituesi kontrat dt.30.09.2019 fature nr, 5165/2022dt.29.04.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-05-06 2022-05-09 4110050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti prill 2022, fat nr 5199/2022 dt 29.4.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-04-22 2022-04-26 8610130542022 Sherbime telefonike 1013054 QKTRF likujd internet fat nr 4111/22 dt 31.03.2022 kontr nr 83 dt 15.04.2021
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2022-04-19 2022-04-22 5510290262022 Sherbime telefonike Gjykata Kurbin paguar internetin fature nr 4102/2022 dt 31.03.2022 Mars 2022
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2022-04-19 2022-04-22 5610290262022 Sherbime telefonike Gjykata Kurbin paguar internetin fature nr 4495/2022 dt 08.04.2022
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2022-04-20 2022-04-21 6121180102022 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 4491/2022 DT 07.04.2022 SHPENZIME PER SHERBIM INTERNETI PRILL 2022