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 240,706,289.00 1,227 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 Profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-03-12 2024-03-13 2910103152024 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shkurt 2024 Up.nr.1 dt.17.1.2024 ft.of.dt.17.1.2024 nj.fit.fat.nr.4751/2024 dt.29.2.2024 Kont.nr.412 dt.29.12.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-03-12 2024-03-13 9021110182024 Sherbime telefonike INTERNET SHKURT(CERDHE NR 1) 2024 QENDRA EKONOMIKE E KULTURES B.FIER FAT 4736/2024 DT 09/03/2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-03-05 2024-03-07 3210050392024 Sherbime telefonike 1005039 A.K.D.C 2024 -602 internet, fatura nr. 4687/2024 dt 29.02.2024, kontrate nr.3/1 dt 08.01.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-03-05 2024-03-06 2010050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 -602 shpenzime interneti sipas fatures nr.4690/2024 dt 29.02.2024, kontrate nr.08/1 dt 08.01.2024
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-02-28 2024-03-01 8110550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , Lik interneti janar 24, ft nr.2877 dt 5.2.24
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-02-26 2024-02-27 1910050392024 Sherbime telefonike 1005039 A.K.D.C 2024 -602 internet, fatura nr. 2233/2024 dt 30.01.2024, kontrate nr.3/1 dt 08.01.2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-02-22 2024-02-23 5721110182024 Sherbime telefonike INTERNET JANAR 2024 CERDHE NR. 2 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2257/2024 DT 30/01/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-02-22 2024-02-23 5521110182024 Sherbime telefonike INTERNET JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2255/2024 DT 30/01/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-02-22 2024-02-23 5921110182024 Sherbime telefonike INTERNET JANAR 2024 KOPESHTI NR.6 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2256/2024 DT 30/01/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-02-22 2024-02-23 5621110182024 Sherbime telefonike INTERNET JANAR 2024 CERDHE NR. 1 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2258/2024 DT 30/01/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-02-22 2024-02-23 5821110182024 Sherbime telefonike INTERNET JANAR 2024 KOPESHTI NR.3 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2256/2024 DT 30/01/2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-02-20 2024-02-21 1410050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 -602 shpenzime interneti sipas fatures nr.2237/2024 dt 30.01.2024, kontrate nr.08/1 dt 08.01.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2024-02-13 2024-02-14 6710350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602-internet kont vazhdim nr 92/3 dt 25.01.2023 ft nr 2227 dt 30.01.2024 p.v dt 30.01.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-02-12 2024-02-13 1910100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023 ft 2234 dt 30.1.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-02-08 2024-02-09 2510950012024 Sherbime telefonike 1095001 A.I.D.S.SH 2024 602- internet ft nr 2232 dt 31.01.2024
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2024-02-05 2024-02-07 810150032024 Sherbime te tjera Agj.Komb.Diaspores ,lik ft sherb intern, ft nr 23362/2023 dt 07.12.2023, pv md dt 22.01.2024, urdher per lik nr 26/1 dt 22.01.2024
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2024-01-29 2024-02-01 1910550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , Lik interneti dhjetor 23 , ft nr.24634/2023 dt 26.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 17,730,900 2024-01-16 2024-01-29 165910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr: 22713/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 4881/2, datë 01/12/2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,464 2024-01-23 2024-01-25 21910870272023 Sherbime te tjera 1087027, AKCESK-sherb internet ft 24600 dt 26.12.2023 vazhd kont 208/10 dt 30.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 17,092,581 2023-12-28 2024-01-15 154410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , per drap Korce Durres , kontr nr 4881 dt 14.09.2023, raport nr 6218 dt 1.11.2023 fature nr 20582 dt 1.11.2023