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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  • 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
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-07-08 2022-07-12 19821110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 14.1.2022,pc dt 14.1.2022,kontrat 34/2 prot dt 14.1.2022,fd 9365/2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2022-07-07 2022-07-08 14510950012022 Sherbime telefonike 1095001 A.I.D.S.SH, internet kont 08.02.2022 fat nr 9366 DATE 30.06.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-07-05 2022-07-06 5910050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti qershor 2022, fat nr 9383/2022 dt 30.06.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-06-09 2022-06-20 95710870062022 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. 4142/2022 Date 01.04.2022 Rap.Mujor Nr.1851.Prot. Date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2022-06-09 2022-06-20 96310870062022 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. 5721/2022 Date 04.05.2022 Rap.Mujor Nr.2530.Prot. Date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,389 2022-06-09 2022-06-20 96410870062022 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. 5724/2022 Date 04.05.2022 Rap.Mujor Nr.2529.Prot. Date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 153,360 2022-06-09 2022-06-20 96510870062022 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. 5719/2022 Date 04.05.2022.Rap.Mujor Nr.2525.Prot. Date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,076,170 2022-06-09 2022-06-20 96210870062022 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. 5722/2022 Date 04.05.2022 Rap.Mujor Nr.2518.Prot. Date 04.05.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-06-15 2022-06-16 23210240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet maj 2022, fat nr 7063/2022 dt 31.05.2022,
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-06-14 2022-06-16 20010550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, sherb Neti Maj 2022 ,kont nr.12 dt 7.1.2022 , ft nr.7064/2022 dt 31.5.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-06-15 2022-06-16 23110240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet prill 2022, fat nr 4897/2022 dt 19.04.2022,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 20,000 2022-06-13 2022-06-15 12810950012022 Sherbime telefonike 1095001 A.I.D.S.SH, internet kont 08.02.2022 fat nr 7065 date 31.05.2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-06-13 2022-06-14 12610130542022 Sherbime telefonike 1013054 QKTRF likujd sherbim interneti fat nr 7077/22 dt 31.05.2022 kontr nr 83 dt 15.04.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-06-08 2022-06-09 13710350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim interneti kont vazhdim nr 53/3 date 27.01.2022 fat nr 7067/2022 date 31.05.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-06-08 2022-06-09 5310050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti maj 2022, fat nr 7076/2022 dt 31.05.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-06-07 2022-06-08 16221110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 14.1.2022,pc dt 14.1.2022,kontrat 34/2 prot dt 14.1.2022,fd 6076/2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-06-07 2022-06-08 16321110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 14.1.2022,pc dt 14.1.2022,kontrat 34/2 prot dt 14.1.2022,fd 7061/2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-06-07 2022-06-08 16021110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 14.1.2022,pc dt 14.1.2022,kontrat 34/2 prot dt 14.1.2022,fd 6074/2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-06-07 2022-06-08 16121110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 14.1.2022,pc dt 14.1.2022,kontrat 34/2 prot dt 14.1.2022,fd 6075/2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-06-07 2022-06-08 8910050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet maj 2022 ,ft 7060/2022dt 31.05.2022,kontrt vazhdim nr 25 dt 4.02.2022