Treasury Transactions

Treasury Branch:

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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

  • 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 5,321,910.00 332 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 Lushnje (0922) ABISSNET Lushnje 41,252 2014-11-13 2014-11-13 56421290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.3993,3994,dt.31.10.2014,KONTRATA 07.04.2014.
    Bashkia Patos (0909) ABISSNET Fier 19,020 2014-11-12 2014-11-12 61521120012014 Sherbime te tjera Bashkia Patos 2112001 internet
    Dogana Tirane (3535) ABISSNET Tirane 87,081 2014-11-11 2014-11-12 8910100802014 Sherbime telefonike DEGA DOGANES TIRANE .lik ft intern seri 112314423 dt 1.10.2014
    Bashkia Patos (0909) ABISSNET Fier 547 2014-11-12 2014-11-12 61621120012014 Sherbime telefonike Bashkia Patos 2112001 telefon
    Ndermarrja e Sherbimeve Publike Fier (0909) ABISSNET Fier 1,799 2014-11-11 2014-11-12 26221110062014 Sherbime telefonike Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Klubi I Futbollit Fier (0909) ABISSNET Fier 1,799 2014-11-12 2014-11-12 20921110132014 Sherbime telefonike Shumesporti 2111013 likujdim Fature
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 10,000 2014-11-10 2014-11-11 32910240012014 Sherbime telefonike 602-Kon.Lart.Shteti internet,kontrate nr 223/3 dt 11.03.2014 ne vazhdim,fat nr 3979 dt 1.10.2014,seri 112314846
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 2,192 2014-11-11 2014-11-11 19121110202014 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 telefon
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-11-11 2014-11-11 19221110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-11-07 2014-11-11 25510870062014 Sherbime te tjera AKSHI Pagese per sherbimin e internetit tetor 2014 kontrate ne vazhdim ft. nr.4010 dt.31.10.2014 s/112314877
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2014-11-10 2014-11-11 14210112022014 Sherbime te tjera Fak Shkenc.Mjeksore Teknike INTERNET FAT 3998 DT 31.10.2014 SERI 112314865
    Komuna Dajt (3535) ABISSNET Tirane 13,900 2014-11-11 2014-11-11 18928000012014 Sherbime telefonike Komuna Dajt lik ninternet ,vazhd ,kontr 27.05.2014 VKK nr 14 dt 10.02.2014,fat 4000 dt 31.10..2014 seri 112314867
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-11-11 2014-11-11 19927950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti nentor nr.4029 dt.04.11.2014 seria 112314896
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2014-11-10 2014-11-10 15921110082015 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 20,000 2014-11-10 2014-11-10 35821110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) ABISSNET Fier 26,800 2014-11-10 2014-11-10 35921110012014 Sherbime telefonike Bashkia Fier 2111001 likujdim fature
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 22,400 2014-10-29 2014-10-30 21610290112014 Sherbime te tjera Gjyk.Rrethi.Tirane Lik intranet fat 112313960/112314435
    Komuna Berxull (3535) ABISSNET Tirane 8,000 2014-10-27 2014-10-27 19628080012014 Sherbime telefonike Komuna Berxulle Lik internet kontr sherb. vazhd 28.03.2014 fat 3557 dt 01.10.2014 seri 112314424
    Bashkia Lushnje (0922) ABISSNET Lushnje 39,637 2014-10-23 2014-10-24 51221290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.3516,3517,dt.30.09.2014,KONTRATA 07.04.2014.
    Drejtoria e Pyjeve Shkoder (3333) ABISSNET Shkoder 9,400 2014-10-23 2014-10-23 9510260252014 Sherbime telefonike DREJ SHERBIMIT PYJOR LIKJ FAT NR 3678 DT 30.09.2014