Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 e Magjistratures (3535) ABISSNET Tirane 58,000 2020-08-26 2020-08-27 24310550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sherb interneti korrik kontr vazhdim 86/3 dt 31.01.2020, ft 283 dt 31.07.2020 sr 270722295
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,600 2020-08-26 2020-08-27 27110240012020 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 278 dt 31.07.2020, sr 270722290
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2020-08-26 2020-08-27 17121110182020 Sherbime telefonike QEA Fier 2111018,up 1 dt 06.01.20,fo 06.01.20,kont 06.01.20,fat 1842 dt 31.07.20,seri 270766673
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2020-08-25 2020-08-26 9310290452020 Sherbime telefonike 1029045 Gjykata administrative e shkalles se pare Gjirokaster internet korrik 2020 fat nr 298 dt 31.07.2020 nr ser 270722310
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 19,600 2020-08-25 2020-08-26 50110171382020 Sherbime telefonike 1017138 SUT 2020, telefon kont vazhdim nr 134/10 date 22.11.2019 fat 270722300 date 31.7.2020
    Bashkia Kavaja (3513) ABISSNET Kavaje 41,900 2020-08-24 2020-08-25 137621180012020 Sherbime telefonike BASHKIA KAVAJE SA LIKUIDOJME SHERBIM INTERNETI KONTR 10/1 DT 15.03.2019 FAT 465 DT 30.11.2019 SERI 270722212 KERKESE 999 DT 11.03.2019 UP 10 DT 12.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 100 2020-08-24 2020-08-25 137421180012020 Sherbime telefonike BASHKIA KAVAJE SA LIKUIDOJME SHERBIM TELEFONI KONTR 10/1 DT 15.03.2019 FAT 518 DT 31.12.2019 SERI 270722265 KERKESE 999 DT 11.03.2019 UP 10 DT 12.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 200 2020-08-24 2020-08-25 137521180012020 Sherbime telefonike BASHKIA KAVAJE SA LIKUIDOJME SHERBIM TELEFONI KONTR 10/1 DT 15.03.2019 FAT 466 DT 30.11.2019 SERI 270722213 KERKESE 999 DT 11.03.2019 UP 10 DT 12.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 41,900 2020-08-24 2020-08-25 137321180012020 Sherbime telefonike BASHKIA KAVAJE SA LIKUIDOJME SHERBIM INTERNETI KONTR 10/1 DT 15.03.2019 FAT 517 DT 31.12.2019 SERI 270722264 KERKESE 999 DT 11.03.2019 UP 10 DT 12.03.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2020-08-19 2020-08-20 7110051142020 Sherbime telefonike 1005114 Q.T.T.B Lushnje, per sa lik. sherbim interneti sipas fat.nr.270722306 dt.31.07.2020, kontr.dt.13.02.2020
    Avokati i popullit (3535) ABISSNET Tirane 10,790 2020-08-17 2020-08-18 22610660012020 Sherbime telefonike 1066001, A popullit, lik sherbim interneti, u prok nr 3/1 dt 10.02.2020 pv 3/2 dt 10.02.2020 kontr 3/3 dt 12.02.2020 ft nr 277 dt 31.07.2020 umd 3/4 dt 3/4 dt 12.02.2020 pv 10.08.2020
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2020-08-14 2020-08-17 41721650012020 Sherbime telefonike Bashkia Vore,lik internet korrik,fat 1846 dt 31.07.2020
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-08-13 2020-08-14 34110290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 280 DT 31.07.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2020-08-12 2020-08-13 21210950012020 Sherbime telefonike 1095001 ADIS 602-sherbim interneti, ft nr 291, dt 31.07.2020, seri 270722303
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2020-08-11 2020-08-12 15810290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj internet korrik 2020 fat nr 285 dt 31.07.2020 nr ser 270722297
    Drejtoria Rajonale Mjedisit Fier (0909) ABISSNET Fier 1,700 2020-08-10 2020-08-11 3110260692020 Posta dhe sherbimi korrier DRM FIER 1026069,INTERNET QERSHOR 20,FAT 258 DT 30.06.20,SERI 270722270
    Drejtoria Rajonale Mjedisit Fier (0909) ABISSNET Fier 1,700 2020-08-10 2020-08-11 3710260692020 Posta dhe sherbimi korrier DRM FIER 1026069,INTERNET KORRIK FAT 1844 DT 31.07.20,SERI 270766675
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,591,890 2020-07-30 2020-08-03 87910870062020 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.270775344 dt 01.07.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ABISSNET Tirane 9,900 2020-07-23 2020-07-24 7710102692020 Sherbime telefonike 1010269 Shkolla Teknike Elektrike,602- shp interneti kont ne vazhdim nr 36/1 dt 26.2.20.ft nr 246 seri 270722258 dt 30.6.20
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2020-07-21 2020-07-22 6210110512020 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne shp interneti ft 250 dt 30.6.2020 ser27072262