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
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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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-03-17 2022-03-23 35410870062022 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. 4635/2021 Date 01.11.2021 Rap.Mujor Nr.7437.Prot. Date 01.11.2021
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-03-15 2022-03-16 8210240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet janar 2022, fat nr 2996/2022 dt 03.03.2022,p.v.m.d. nr 1 dt 7.03.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-03-15 2022-03-16 8310240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet shkurt 2022, fat nr 2995/2022 dt 03.03.2022,p.v.m.d. nr 2 dt 7.03.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-03-10 2022-03-11 6510350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet up nr 53/1 date 17.01.2022 kont 53/3 date 27.01.2022 fat nr 2913/2022 date 28.02.2022
    Spitali Distrofik (3535) ABISSNET Tirane 16,000 2022-03-08 2022-03-11 4910130542022 Sherbime telefonike 1013054 QKTRF likujd sherbim interneti kontr nr 83 dt 15.04.2021 fat nr 2929/2022 dt 28.02.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 19,600 2022-03-08 2022-03-09 3210050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet janar -shkurt 2022 ,ft 2909 dt 28.02.2022,kontrt vazhdim nr 25 dt 4.02.2022
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 7,000 2022-03-08 2022-03-09 4321180102022 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 3000 DT 03.03.2022
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-03-07 2022-03-08 8710550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, sherbim interneti shkurt 22, Kontr 12 dt 7.1.22, Ft 2915/2022 dt 28.2.22, Rapmzk dt 1.3.22
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 9,800 2022-03-04 2022-03-07 30 10290452022 Sherbime telefonike 1029045,Gjykata Administrative Gj .Internet fatura nr. 2941/2022 dt 01.03.2022.
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2022-03-04 2022-03-07 7310290152022 Sherbime telefonike FAT 2912 INTERNET /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 3,000 2022-03-03 2022-03-04 4221180102022 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 2927 DT 28.02.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 15,000 2022-03-02 2022-03-03 2310050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti janar-shkurt 2022, fat nr 2910/2022 dt 28.02.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2022-02-28 2022-03-01 2710290262022 Sherbime telefonike Gjykata Kurbin paguar ft sherbim interneti nr 1532/2022 dt 31.01.2022
    Gjykata e rrethit Fier (0909) ABISSNET Fier 11,600 2022-02-25 2022-02-28 3510290172022 Sherbime telefonike JANAR 2022 GJYKATA FIER FAT 1523/2022 DT 31/01//2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-02-24 2022-02-25 5421110182022 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 1278/2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 44,500 2022-02-23 2022-02-24 13109500120221 Sherbime telefonike 1095001 A.I.D.S.SH, lik ft sherb intern, kontr ne vazhd nr 86/12 dt 02.02.2021, ft nr 8/2022 dt 03.01.2022
    Bashkia Durres (0707) ABISSNET Durres 43,800 2022-02-17 2022-02-18 9621070012022 Sherbime te tjera SHERBIM INTERNETI TETOR LIK FAT 4719/2021 DT 3.11.21 KONTR. 1270 DT 1.2.2021 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ABISSNET Durres 43,800 2022-02-16 2022-02-17 9721070012022 Sherbime te tjera SHERBIM INTERNETI TETOR LIK FAT 6238/2021 DT 30.11.21 KONTR. 1270 DT 1.2.2021 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-02-15 2022-02-16 6110550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, sherbim interneti Janar 22, Kerk 12 dt 7.1.22, Kontr 12 dt 7.1.22, Uprok 37 dt 23.12.21, Ttregu dt 22.12.21, Ft of dt 24.12.21, Nj ft dt 24.12.21, Ft 1526/2022 dt 31.1.22, Rapmzk dt 11.2.22
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2022-02-15 2022-02-16 2610290042022 Sherbime telefonike 1029004 Gjykata Apelit Gj .internet Janar 2022,fatura nr.1539/2022, dt.31.01.2022.