Treasury Transactions 2019-2024

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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

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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 240,771,289.00 1,233 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
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2021-02-04 2021-02-05 4021650012021 Sherbime telefonike Bashk Vore,lik internet dhjetor,fat 497 dt 31.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2021-01-27 2021-01-28 610110512021 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne sherb interneti m Dhjetor 20 ft 489 dt 31.12.2020ser 270832451
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2021-01-26 2021-01-27 1721110182021 Sherbime telefonike Q E A Fier 2111018,up 1 dt 06.01.20, fo 06.01.20, kont 06.01.20, fat 494 dt 31.12.20, seri 270832456
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 57,800 2021-01-22 2021-01-26 810350012021 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise - sherb. internet, up nr 59/1, dt 26.06.2020, ft of dt 29.06.2020, njof fit dt 29.06.2020, kon ne vazh nr prot. 59/3,dt 01.07.2020, ft nr 501, seri 270832463, dt 31.12.2020, rap permb kon dt 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,580,400 2021-01-15 2021-01-21 153110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, Sherbim interneti intraneti per inst. pub- seksioni ADISA Backup , SHGJSH, IKMT, SHKP, Backup, DRAP Durres ,F. Nr.270767588 dt 01.12.2020, Rap.Nr Prot .6468, dt.01.12.2020
    Shkolla e Magjistratures (3535) ABISSNET Tirane 52,320 2021-01-19 2021-01-21 40610550012020 Sherbime telefonike 1055001-SHkolla Magjistratures, likujdim sherbim interneti Dhjetor 2020,kont vazhd nr 501 dt 20.07.2020,ft 483 dt 28.12.2020,seri 270832445
    Avokati i popullit (3535) ABISSNET Tirane 10,789 2021-01-20 2021-01-21 41410660012020 Sherbime telefonike 1066001, A popullit, lik internet u prok nr 3/1 dt 10.02.2020 pv 3/2 dt 10.02.2020 kontr 3/3 dt 12.02.2020 ft rn 477 dt 31.12.2020 seri 270832439 umd 3/4 dt 12.02.2020 pv 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,591,890 2021-01-15 2021-01-21 153210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 937, dt. 11.02.2020, Sherbim interneti dhe intraneti per institucione publike- seksioni ISSH Fature Nr.270767587 dt 01.12.2020, Raport Mujor Nr Prot.6467, date 01.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2021-01-19 2021-01-21 710051142021 Sherbime telefonike 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik sherbim interneti, fat.nr.270832449 dt.31.12.2020, kontr.dt.13.02.2020
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2021-01-14 2021-01-19 0410290262021 Sherbime telefonike Gjykata Kurbin paguar ft nr 498 dt 31.12.2020 seri nr 2707832460
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 18,900 2021-01-14 2021-01-19 67410290112020 Sherbime telefonike 1029011 Gjykata. Rrethit.Gjyqesor ,lik intern, kontr ne vazhd nr 1294/5 dt 02.03.2020, fat 486 dt 301.12.2020,seri 270832448
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2021-01-13 2021-01-19 1210950012021 Sherbime telefonike 1095001 AID ISH-SIG, lik ft intern seri 270832448 dt 31.12.2020, kontr ne vazhd nr 96/3 dt 24.01.2020
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,600 2021-01-13 2021-01-19 43210240012020 Sherbime telefonike 1024001-K.L.SH.shpenz interneti,urdh 1031/10 dt 31.12.2019, fo dt 31.12.2019,kontr 1031/9 dt 31.12.2019,ft 478 dt 31.12.2020, sr 270832440
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2021-01-12 2021-01-19 53910290152020 Te tjera materiale dhe sherbime speciale INTERNET FAT 480 DT 31.12.2020 DHJETOR 2020 / GJYKATA E RRETHIT DURRES/ 1029015 / TDO 0707
    Bashkia Durres (0707) ABISSNET Durres 38,000 2021-01-13 2021-01-19 228521070012020 Sherbime te tjera INTERNET DHJETOR KONTR. 1263 DT 24.1.20,LIK FAT 481 DT 31.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 57,800 2020-12-23 2020-12-29 23010350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherb internet, up nr 59/1, dt 26.06.2020, ft of dt 29.06.2020, njof fit dt 29.06.2020, kon nr 59/3, dt 01.07.2020, ft nr 464, seria 270832426, dt 30.11.2020, raport mbikqyr. dt 30.11.2020
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-12-24 2020-12-28 29210050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602- internet dhjetor 2020,fat nr 468 seri 270832430 dt 22.12.2020,kontrt nr 10 dt 15.01.2020
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2020-12-23 2020-12-24 14710050402020 Sherbime telefonike 1005040-E.SH.Farerave-Fidaneve, Sherbim interneti Kontrate nr 36 dt 15.01.2020,fature nr 469 dt 22.12.2020 seri 270832431
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,633,080 2020-12-21 2020-12-24 148110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kont Nr. Prot. 566, dt. 28.01.2020,Sherbim internet per inst publike- ADISA Backup , SHGJSH, IKMT, SHKP, Backup, 03.08.2020 ,Fature nr 270832385 date 02.11.2020, RapNr Prot 5832, date 02.11.2020
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2020-12-22 2020-12-23 26221110182020 Sherbime telefonike Q.E.A Fier 2111018 up 1 dt 6.1.2020,fo 6.1.2020,kontrat 6.1.2020,fd 457,seri 270832419