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.

    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 44,500 2022-02-10 2022-02-14 1410950012022 Sherbime telefonike 1095001 A.I.D.S.SH, lik ft sherb intern, kontr ne vazhd nr 86/12 dt 02.02.2021, ft nr 1524/2022 dt 31.01.2022
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2022-02-09 2022-02-10 2910290152022 Sherbime te tjera FAT 1536 INTERNET /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 9,800 2022-02-07 2022-02-08 1310290452022 Sherbime telefonike 1029045,Gjykata Administrative Gj internet fat nr 1529/2022 dt 31.1.2022
    Bashkia Durres (0707) ABISSNET Durres 43,800 2022-02-04 2022-02-07 4921070012022 Sherbime te tjera INTERNET JANAR LIK FAT 1538/2022 DT 31.1.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) ABISSNET Durres 43,800 2022-02-04 2022-02-07 4821070012022 Sherbime te tjera INTERNET DHJETOR LIK FAT 21/2022 DT 3.1.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shkolla e Magjistratures (3535) ABISSNET Tirane 59,000 2022-01-27 2022-01-28 2010550012022 Sherbime telefonike 1055001, Shkolla e Magjistratures, sherbim interneti dhjetor 21, Kontr 18 dt 8.1.21, Ft 10/2022 dt 3.1.22, Pv dt 20.1.22
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2022-01-26 2022-01-27 2321110182022 Sherbime telefonike Q E A Fier 2111018 up nr 1 dt 5.1.2021,fo dt 5.1.2021,kontrat sherbimi dt 5.1.2021,fd 6/2022
    Avokati i popullit (3535) ABISSNET Tirane 10,789 2022-01-25 2022-01-26 1510660012022 Sherbime telefonike 1066001, AVOKATI I POPULLIT, internet , u prok nr 7/1 dt 26.01.2021 pv 7/2 dt 27.01.2021 kontr 7/3 dt 1.02.2021 ft nr 5 dt 3.01.2022 umd 7/4 dt 1.02.2021 pvmd 17.01.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2022-01-24 2022-01-25 810051142022 Sherbime telefonike 1005114 Q.T.T.Bujqesore Lushnje per sa lik.Sherbim Interneti, Fat.Fiskalizuar Nr.13 Dt.03.01.2022, per muajin dhjetor 2021, Ur.Prok.Nr.9/1 Dt.27.05.2021
    Gjykata e rrethit Fier (0909) ABISSNET Fier 11,600 2022-01-21 2022-01-24 1210290172022 Sherbime telefonike DHJETOR 2021 GJYKATA FIER FAT 7445/2021 DT 29/12/2021
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2022-01-21 2022-01-24 1010290042022 Sherbime telefonike 1029004 Gjykata Apelit Gj internet fat nr 7443/2021 dt 29.12.2021
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2022-01-21 2022-01-24 1510290152022 Sherbime telefonike FAT 27 INTERNET /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ABISSNET Tirane 38,554 2022-01-18 2022-01-21 1410290012022 Sherbime telefonike KLGJ - internet, ft nr 23/2022 dt 03.01.2022 akt marreveshje nr 6403/5 pvmd dt 05.01.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 39,600 2022-01-19 2022-01-21 910350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise shpenz interneti, kont. 77/3 dt 20.1.21, ft 7446/2021 dt 29.12.21
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2022-01-14 2022-01-18 710290262022 Sherbime telefonike Gjykata Kurbin paguar internetin per muajin Dhjetor 2021 sipas ft nr 6951/2021 date 15.12.2021
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2022-01-14 2022-01-18 1010290262022 Sherbime telefonike Gjykata Kurbin paguar internetin e muajit Dhjetor 2021 ft nr 15/2022 date 03.01.2022
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2022-01-13 2022-01-14 710130542022 Sherbime telefonike 1013054 QKTRF likujd internet fat nr 24/2022 dt 03.01.2022 kontr nr 83 dt 15.04.2021
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2021-12-31 2022-01-07 52610240012021 Sherbime telefonike 1024001-K.L.SH., lik ft intern, nr 6578/2021 dt 09.12.2021, kontr nr 74/5 dt 15.01.2021, pv md dt 20.12.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 39,600 2021-12-30 2021-12-31 35910350012021 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise - sherbim internet kont vazhdim nr 77/3 date 20.01.2021 fat nr 3610/2021 date 04.10.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 353,400 2021-12-30 2021-12-31 62521100012021 Sherbime te tjera 2110001 Bashkia Cerrik sherbim interneti detyrim up nr, 99/2 kontrat dt.30.09.njoftim fituesi dt.25.09.2019procesverba vendim dt.25.09.2019fature nr, 499 dt. 31.12.2020 fat 462 dt30.11.2020 seri 2708324242019