Treasury Transactions 2019-2025

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 243,430,178.00 1,325 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 37,800 2024-10-08 2024-10-09 40810350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 22616 dt 30.9.2024 pv 30.9.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-10-07 2024-10-08 17010050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti shtator 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 22622 dt 30.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-10-04 2024-10-07 26410950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet    ft nr 22621 dt 30.09.2024
    Qendra Ditore Moshuarve (0707) ABISSNET Durres 14,000 2024-10-03 2024-10-04 19821070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / ABONIM INTERNETI LIK FAT 21803 UP 42 DT 23.9.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-10-03 2024-10-04 13510100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023  ft 22623/2024dt 30.9.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-10-02 2024-10-03 8710050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti shtator 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 22625 dt 30.09.2024
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 476,995 2024-10-02 2024-10-03 71310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 627 dt 17.09.2024 , vendim KPP nr 1268/2024 dt 17.09.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-09-25 2024-09-26 44410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 19855 dt 3.9.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-09-20 2024-09-23 24410950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet    ft nr 19845  dt 03.09.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,255 2024-09-20 2024-09-23 17410870272024 Sherbime te tjera 1087027,AKCESK-lik internet , ft nr.19836 dt 3.9.24
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2024-09-18 2024-09-19 4910161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim interneti, kontrate ne vazhd  nr 480/9 dt 23.05.2024, ft 19833/2024 dt 02.09.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-09-16 2024-09-18 19610130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.19848 dt 03.09.2024
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-09-16 2024-09-17 42510550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti gusht , fat nr.19871 dt 03.09.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-09-12 2024-09-16 15410050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti gusht 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 19846 dt 03.09.2024
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 15,000 2024-09-12 2024-09-13 11910130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE 20094
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-09-10 2024-09-11 11910100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023  ft 19847/2024dt 3.9.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-09-10 2024-09-11 36710350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 19837 dt 3.9.2024 pv 3.9.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-09-09 2024-09-10 12710121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Gusht 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.1.2024  Kont.nr.412/6 dt.31.01.2024 fat.nr.19872/2024 dt. 03.09.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-09-04 2024-09-06 7610050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti gusht 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 19849 dt 03.09.2024
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2024-08-30 2024-09-04 4210161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim interneti, kontrate ne vazhd  nr 480/9 dt 23.05.2024, ft 17053/2024 dt 31.07.2024