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 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
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-10-06 2022-10-07 28410350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 53/3 date 27.01.2022 fat nr 14645/2022 date 30.09.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-10-05 2022-10-06 8610050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti shtator 2022, fat nr 14657/2022 dt 30.09.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Bashkia Cerrik (0808) ABISSNET Elbasan 1,060,200 2022-09-29 2022-09-30 45121100012022 Sherbime te tjera 2022 Bashkia Cerrik internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura permbledhse 09.2020
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-09-29 2022-09-30 45221100012022 Sherbime te tjera 2022 Bashkia Cerrik internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr418 dt. 31.10.2020
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 39,992 2022-09-29 2022-09-30 38810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 375 dt 03.08.2022 vend nr 723/2022 dt 28.07.2022
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 10,345 2022-09-29 2022-09-30 15510290042022 Sherbime telefonike 1029004 Gjykata Apelit Gj internet fat nr 12827/2022 dt 30.08.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-09-23 2022-09-26 33210550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, lik sherb Neti Gusht 2022 , kont nr.12 dt 7.1.2022 , ft nr.12870/2022 dt 31.8.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,389 2022-09-13 2022-09-22 127910870062022 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. 9408/2022 Date 01.07.2022 Rap.Mujor Nr.4281.Prot. Date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2022-09-13 2022-09-22 128010870062022 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. 11097/2022 Date 01.08.2022 Rap.Mujor Nr.4749.Prot. Date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 78,825 2022-09-13 2022-09-21 127210870062022 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. 11093/2022 Date 01.08.2022 Rap.Mujor Nr.4755.Prot. Date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 153,360 2022-09-13 2022-09-21 125010870062022 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. 11092/2022 Date 01.08.2022.Rap.Mujor Nr.4750.Prot. Date 01.08.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-09-20 2022-09-21 26410350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet kont vazhdim nr 53/3 date 27.01.2022 fat nr 12872/2022 date 31.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 153,360 2022-09-13 2022-09-21 124910870062022 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. 9413/2022 Date 01.07.2022.Rap.Mujor Nr.4290.Prot. Date 01.07.2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-09-20 2022-09-21 18510130542022 Sherbime telefonike 1013054 QKTRF likujd sherbim interneti fat nr 12882/22 dt 31.08.2022 kontr nr 83 dt 15.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-09-13 2022-09-21 127110870062022 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. 9412/2022 Date 01.07.2022 Rap.Mujor Nr.4295.Prot. Date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-09-12 2022-09-19 124810870062022 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. 7181/2022 Date 01.06.2022 Rap.Mujor Nr.3283.Prot. Date 01.06.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-09-15 2022-09-16 38310240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet gusht 2022, fat nr 12869/2022 dt 31.08.2022,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2022-09-14 2022-09-15 20710950012022 Sherbime telefonike 1095001 A.I.D.S.SH, 602-internet kont nr 194/2 dt 08.02.2022 fat nr 12867 dt 31.08.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-09-14 2022-09-15 14410050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet gusht 2022 ,ft 12861/2022 dt 31.08.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-09-09 2022-09-12 25421110182022 Sherbime telefonike GUSHT 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 12864/2022 DT 31/08/2022