Treasury Transactions 2019-2024

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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  • 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 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
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-07-04 2024-07-08 6110050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti qershor 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 14363 dt 01.07.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-07-05 2024-07-08 22610350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 14353 dt 1.7.2024 pv 1.7.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-07-05 2024-07-08 11910050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti qershor 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 14360 dt 01.07.2024
    ISHSH Rajonal Elbasan (0808) ABISSNET Elbasan 23,700 2024-07-04 2024-07-05 4910131092024 Sherbime telefonike 2024 Inspektoriati Shteteror Shendetesor sherbim interneti mirembajtje kont nr 118 dt 17.01.2024 fat nr 14255/2024 dt 26.06.2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-07-01 2024-07-02 21721110182024 Sherbime telefonike 2111018 Qendra Ekonomike e Arsimit Fier Sherbim interneti (Çerdhe nr.1) kontrata nr.461/2 dt.09.06.2023 fat elek nr.12455/2024 dt.31.05.2024.
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-07-01 2024-07-02 22021110182024 Sherbime telefonike 2111018 Qendra Ekonomike e Arsimit Fier Sherbim interneti (Kopshti nr.6) kontrata nr.461/2 dt.09.06.2023 fat elek nr.12454/2024 dt.31.05.2024.
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-07-01 2024-07-02 21821110182024 Sherbime telefonike 2111018 Qendra Ekonomike e Arsimit Fier Sherbim interneti (Çerdhe nr.2) kontrata nr.461/2 dt.09.06.2023 fat elek nr.12456/2024 dt.31.05.2024.
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-07-01 2024-07-02 21921110182024 Sherbime telefonike 2111018 Qendra Ekonomike e Arsimit Fier Sherbim interneti (Kopshti nr.3 me ushqim) kontrata nr.461/2 dt.09.06.2023 fat elek nr.12457/2024 dt.31.05.2024.
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2024-06-20 2024-06-21 29610550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti maj , fat nr.12463 dt 31.05.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-06-20 2024-06-21 32910240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - internet ft 12448 dt 31.5.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-06-13 2024-06-14 8010121652024 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti MAJ 2024 Up.nr.1 dt.17.1.2024 ft.of.dt.17.1.2024 nj.fit.fat.nr.12464/2024 dt.31.05.2024 Kont.nr.412 dt.29.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,255 2024-06-13 2024-06-14 10710870272024 Sherbime te tjera 1087027,AKCESK-lik internet, ft nr.12432 dt 31.5.24
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-06-11 2024-06-12 9410130542024 Sherbime telefonike 1013054,QKTRF-  Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.12440/2024 dt 31.05.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2024-06-10 2024-06-11 19310350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 12433 dt 31.5.2024 pv 31.5.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-06-10 2024-06-11 9210050392024 Sherbime telefonike 1005039 A.K.D.C 2024 - sherbim interneti maj 2024, kontrate nr 3/1 dt 08.01.2024, fature nr 12438 dt 31.05.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-06-06 2024-06-07 5410050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti maj 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 12442 dt 31.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-06-06 2024-06-07 14510950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602- internet  kontr vazhdim 194/3 dt 7.2.2024 ft 12437 dt 31.5.2024
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 6,000 2024-06-06 2024-06-07 6310130302024 Sherbime telefonike NJVKSH KAVAJE,LIKUJDIM FATURE NR 13082 DT 06.06.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-06-06 2024-06-07 7210100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023  ft 12439 dt 31.5.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 206,500 2024-06-04 2024-06-06 9710131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 Sherbim interneti Sut Urdher prok 86/8 dt 28.12.2023 Ft ofert 86/9 dt 28.12.2023 Nj fit 86/10 dt 5.1.2024 Kontr 86/12 dt 15.1.2024 Ft 9865 dt 30.4.2024 Pv dorz 563 dt 16.5.2024