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 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
    Shkolla e Magjistratures (3535) ABISSNET Tirane 55,690 2022-04-08 2022-04-11 12210550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, lik sherb Interneti Mars 2022 , ft nr.4095/2022 dt 31.3.2022 , kont nr.12 dt 7.1.202
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 29,800 2022-04-06 2022-04-11 8310350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim internet up53/1 dt 17.01.2022 kont nr 53/3dt 27.01.2022 mar dorz dt 31.03.2022 fat nr 4098/2022 date 31.03.2022
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2022-04-08 2022-04-11 3310050402022 Sherbime telefonike 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim interneti mars 2022, fat nr 4110/2022 dt 31.03.22,kontrt ne vazhdim nr 43 dt 31.01.2022,
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2022-04-07 2022-04-08 5710050392022 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602-Likujd internet mars 2022 ,ft 4088/2022dt 31.3..2022,kontrt vazhdim nr 25 dt 4.02.2022
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2022-04-07 2022-04-08 13110240012022 Sherbime telefonike KLSH 2022, 602-Sherbim internet mars 2022, fat nr 4094/2022 dt 31.03.2022,
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 54,000 2022-04-05 2022-04-06 2910102712022 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI KAVAJE PAGESE PER LINJE INTERNETI SIPAS FATURES NR 4277 DT 05.05.2022 ME URDH.PROK. NR 9 DT 22.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,076,170 2022-03-23 2022-03-29 36910870062022 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. 6331/2021 Date 01.12.2021 Rap.Mujor Nr.8284.Prot. Date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-03-17 2022-03-23 35110870062022 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. 368/2021 Date 02.08.2021 Rap.Mujor Nr.5215.Prot. Date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,076,170 2022-03-17 2022-03-23 35310870062022 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. 3626/2021 Date 04.10.2021 Rap.Mujor Nr.6468.Prot. Date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,127,128 2022-03-17 2022-03-23 34810870062022 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. 127/2021 Date 07.05.2021 Rap.Mujor Nr.3242.Prot. Date 07.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,069,997 2022-03-17 2022-03-23 34910870062022 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. 162/2021 Date 01.06.2021 Rap.Mujor Nr.3756.Prot. Date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-03-17 2022-03-23 35610870062022 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. 133/2022 Date 05.01.2022 Rap.Mujor Nr.57.Prot. Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,076,170 2022-03-17 2022-03-23 35010870062022 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. 198/2021 Date 01.07.2021 Rap.Mujor Nr.4603.Prot. Date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,178,709 2022-03-17 2022-03-23 35210870062022 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. 2333/2021 Date 02.09.2021 Rap.Mujor Nr.5680.Prot. Date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 3,544,080 2022-03-17 2022-03-23 34710870062022 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. 92/2021 Date 01.04.2021 Rap.Mujor Nr.2028.Prot. Date 01.04.2021
    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