Treasury Transactions 2019-2024

Treasury Branch:

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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
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 57,800 2020-11-06 2020-11-09 17910350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise -Shpenzime internet , up. 59 dt 25.06.2020 fit. 29.06.2020 fat 419 dt 31.10.2020 s 270832381 dt 31.10.2020
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2020-11-05 2020-11-06 22610290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj internet fat nr 396 dt 31.10.2020 nr ser 270832358
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,580,400 2020-10-29 2020-11-02 102210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, Sherbim interneti dhe intraneti per institucione publike- seksioni ADISA Backup , SHGJSH, IKMT, SHKP, Backup, DRAP Durres , Fature Nr.270722149 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,580,400 2020-10-29 2020-11-02 111910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, Sherbim interneti dhe intraneti per institucione publike- seksioni ADISA Backup , SHGJSH, IKMT, SHKP, Backup, DRAP Durres ,Nr.270832345 dt 01.10.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 24,228 2020-10-28 2020-10-29 34110111532020 Sherbime telefonike Akademia Stud.Albanologjike internet fat nr 270832347 dt 01.10.2020
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2020-10-26 2020-10-28 12410290262020 Sherbime telefonike Gjykata Kurbin paguar ft interneti nr 270832338 dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,644,953 2020-10-23 2020-10-26 109110870062020 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 PROT 4080 DATE 01.09.2020 ,Nr.270832297 dt 01.09.2020
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2020-10-20 2020-10-21 9010110512020 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne shp interneti ft 362 dt 30.9.2020 ser 270832324
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,633,080 2020-10-08 2020-10-19 101710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, , Shkrese Nr prot 1719 DATE 01.04.2020 , Sherbim interneti per inst. publike- ADISA Backup , SHGJSH, IKMT, SHKP, Backup, 04.05.2020,Fature nr 270722101, date 01.04.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ABISSNET Tirane 9,900 2020-10-15 2020-10-16 11510102692020 Sherbime telefonike 1010269 Shkolla Teknike Elektrike,602-shp interneti, ft nr 357, dt 30.9.2020, seri 270832319
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2020-10-14 2020-10-15 9310051142020 Sherbime telefonike 1005114 Q.T.T.B Lushnje, per sa lik. sherbim interneti sipas fat.nr.270832321 dt.30.09.2020, kontr.dt.13.02.2020
    Shkolla e Magjistratures (3535) ABISSNET Tirane 52,320 2020-10-14 2020-10-15 28010550012020 Sherbime telefonike 1055001-SHkolla Magjistratures, likujdim sherbim interneti shtator 2020,kont vazhd nr 501 dt 20.07.2020,ft 349 dt 30.09.2020,seri 270832311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,644,953 2020-10-08 2020-10-15 102010870062020 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 PROT 3662 DATE 03.08.2020 ,Nr.270722285 dt 03.08.2020
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2020-10-14 2020-10-15 21621110182020 Sherbime telefonike Q E A Fier 2111018 ,up 1 dt 06.01.20,fo 06.01.20,kont 06.01.20,fat 371.seri 270832333
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-10-13 2020-10-14 20510050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602- internet shtator 2020,fat nr 355 seri 270832317 dt 30.09.2020,kontrt nr 10 dt 15.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,738,440 2020-10-08 2020-10-13 101610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, Sherbim interneti dhe intraneti per institucione publike- seksioni ADISA Backup , SHGJSH, IKMT, SHKP, Backup, FATURE NR 2707220096 DT 02.03.2020,Raport Mujor Nr. 1315 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,633,080 2020-10-08 2020-10-13 101510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, Sherbim interneti dhe intraneti per institucione publike- seksioni ADISA Backup , SHGJSH, IKMT, SHKP, Backup, DRAP Durres ,Nr.270722235 dt 01.06.2020
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2020-10-12 2020-10-13 10310050402020 Sherbime telefonike 1005040-E.SH.Farerave-Fidaneve, Sherbim interneti Kontrate nr 36 dt 15.01.2020,fature nr 354 dt 30.09.2020 seri 270832316
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,633,080 2020-10-08 2020-10-13 101810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, , Shkrese Nr prot 4082 DT 01.09.2020 , Sherbim interneti per inst publike- ADISA Backup , SHGJSH, IKMT, SHKP, Backup, 04.05.2020,Fature nr 270832298, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,633,080 2020-10-08 2020-10-13 101910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr. Prot. 566, dt. 28.01.2020, , Shkrese Nr prot 3664 DT 03.08.2020, Sherbim internet per inst publike- ADISA Backup , SHGJSH, IKMT, SHKP, Backup, 03.08.2020 ,Fature nr 270722286 date 03.08.2020