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
    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
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-08-27 2024-08-28 11510121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Korrik 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.1.2024 fat.nr.17036/2024 dt. 31.07.2024 Kont.nr.412/6 dt.31.01.2024
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-08-27 2024-08-28 40410550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti maj , fat nr.17034 dt 07.08.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-08-26 2024-08-27 21010950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet  kontr vazhdim 194/3 dt 7.2.2024 ft 17010 dt 31.7.2024 urdher pagese 175 dt 19.8.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,255 2024-08-22 2024-08-23 16210870272024 Sherbime te tjera 1087027,AKCESK-lik internet korrik 24 , ft nr.17005 dt 31.7.24
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-08-19 2024-08-20 34310350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 17006 dt 31.7.2024 pv 1.8.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-08-15 2024-08-19 13810050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti qershor 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 17011 dt 31.7.2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-08-15 2024-08-16 28421110182024 Sherbime telefonike INTERNETI QERSHOR 2024 QENDR EKONOMIKE E ARSIMIT B.FIER CERDHE NR.2
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-08-15 2024-08-16 28321110182024 Sherbime telefonike INTERNETI QERSHOR 2024 QENDR EKONOMIKE E ARSIMIT B.FIER CERDHE NR.1
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-08-15 2024-08-16 28521110182024 Sherbime telefonike INTERNETI QERSHOR 2024 QENDR EKONOMIKE E ARSIMIT B.FIER KOPESHTI NR.3 ME USHQIM
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-08-15 2024-08-16 28621110182024 Sherbime telefonike INTERNETI QERSHOR 2024 QENDR EKONOMIKE E ARSIMIT B.FIER KOPESHTI NR.6
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-08-13 2024-08-14 6910050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti korrik 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 17014/2024 dt 31.07.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-08-08 2024-08-12 39610240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 , lik shp interneti, urdher nr 217/3 dt 25.03.24, ft nr 17019 dt 31.07.24, pv nr 5 dt 31.07.24, Korrik 24
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-08-07 2024-08-08 15810130542024 Sherbime telefonike 1013054,QKTRF-  sherbim inetrneti, fat nr 1703 dt 31.07.2024, kontr nr 82