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
    •
  • Supplier List
    •
  • 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,580,400 2020-10-08 2020-10-13 101410870062020 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.270775345 dt 01.07.2020
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2020-10-09 2020-10-12 50921650012020 Sherbime telefonike Bashkia Vore,lik internet shtator,fat 539 dt 05.10.2020 seri 270832293
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 59,000 2020-10-09 2020-10-12 35610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim tr op ek, ub 328, dt 30.07.2019, vkpp 452, dt 16.07.2019, ub 363, dt 20.08.2018, vkpp 526, dt 07.08.2020
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 57,800 2020-10-08 2020-10-09 14910350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Lik Internet, fit. 29.06.2020 up. 59/1 dt 26.06.2020 kont. 59/3 dt 01.07.2020 fat 379 dt 30.09.2020 s 270832341
    Avokati i popullit (3535) ABISSNET Tirane 12,789 2020-10-08 2020-10-09 28610660012020 Sherbime telefonike 1066001, A popullit, lik 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 343 dt 30.09.2020 seri 27083305 umd 3/4 dt 12.02.2020 pv 5.10.2020
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-10-08 2020-10-09 40410290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 346 DT 30.09.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2020-10-08 2020-10-09 28810111532020 Sherbime telefonike Akademia Stud.Albanologjike lik shpenzime interneti , kontr 3.05.2019 ft nr 361 dt 30.09.2020 seri 270832323
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 19,600 2020-10-06 2020-10-07 64110171382020 Sherbime telefonike 1017138 SUT 2020 sherbim telefon &internet vazhdim kontr 34/10 dt 22.11.2019 ft 270832315 dt 30.9.2020
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 18,900 2020-10-06 2020-10-07 39310290112020 Sherbime telefonike 1029011 Gjykata. Rrethit.Gjyqesor ,lik intern, kontr ne vazhd nr 1294/5 dt 02.03.2020, fat 358 dt 30.09.2020,seri 270832320
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2020-10-05 2020-10-07 19310290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj internet fat nr 351 dt 30.09.2020 nr ser 270832313