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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,008,197 2020-06-23 2020-06-25 77010870062020 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.270722094 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,644,953 2020-06-23 2020-06-25 77310870062020 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.270722237 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,644,953 2020-06-23 2020-06-25 77110870062020 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.270722103 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,591,890 2020-06-23 2020-06-25 77210870062020 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.270722151 dt 04.05.2020
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 18,342 2020-06-23 2020-06-24 19510290112020 Te tjera materiale dhe sherbime speciale 1029011 Gjykata. Rrethit.Gjyqesor 2020- kon nr 1294/5, dt 02.03.2020, up nr 01, dt 10.02.2020,ft of 1294/2, dt 10.02.2020, ft nr 205,dt 31.05.2020, seri 270722217
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2020-06-22 2020-06-23 4710051142020 Sherbime telefonike 1005114 Q.T.T.B Lushnje, per sa lik. sherbim interneti sipas fat.nr.270722179 dt.30.04.2020, kontr.dt.13.02.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ABISSNET Lushnje 3,000 2020-06-22 2020-06-23 4810051142020 Sherbime telefonike 1005114 Q.T.T.B Lushnje, per sa lik. sherbim interneti sipas fat.nr.2707222218 dt.31.05.2020, kontr.dt.13.02.2020
    Bashkia Lac (2019) ABISSNET Laç 16,800 2020-06-19 2020-06-22 72821260012020 Sherbime telefonike Bashkia Kurbin paguar kerkese nr 147 dt 27.05.2020 ft nr 1419 dt 21.05.2020 seri nr 270769098
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ABISSNET Tirane 9,900 2020-06-18 2020-06-22 6210102692020 Sherbime telefonike 1010269 Shkolla Teknike Elektrike,602- shp interneti kont ne vazhdim nr 36/1 dt 26.2.20.ft nr 204 seri 270722216 dt 31.05.20
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2020-06-18 2020-06-19 14310111532020 Sherbime telefonike Akademia Stud.Albanologjike internet fat nr 270722219 date 31.05.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 13,690 2020-06-18 2020-06-19 7210290452020 Sherbime telefonike 1029045 Gjykata administrative e shkalles se pare Gjirokaster internet prill - maj 2020 fat nr 227 dt 12.06.2020 nr ser 270722239 up nr 11 dt 09.03.2020 kontr 231 dt 22.03.2020
    Shkolla e Magjistratures (3535) ABISSNET Tirane 58,000 2020-06-18 2020-06-19 16710550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sherb interneti maj kontr vazhdim 86/3 dt 31.01.2020, ft 196 dt 31.05.2020 sr 270722208
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-06-17 2020-06-18 10510050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602- internet maj 2020,fat nr 202 seri 270722214 dt 31.05.2020,kontrt nr 10 dt 15.01.2020
    Dogana Korce (1515) ABISSNET Korçe 12,500 2020-06-16 2020-06-17 8010100842020 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN PERIUDHA 1.01.2020 DERI 31.05.2020 URDHER PROK NR 01 DT 01.01.2020 PROCESVERBAL NR 1/1 NR 1/2 PROT DT 01.01.2020 FAT NR 218 DT 31.05.2020 U B NR 38464 DT 16.06.2020
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2020-06-16 2020-06-17 2810260712020 Sherbime te tjera 1026071, Drejtoria e Mjedisit Gjirokaster. Sherbim interneti Maj 2020, fatura nr. 210, nr. serie 270722222,dt. 31.05.2020.
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 19,600 2020-06-16 2020-06-17 35810171382020 Sherbime telefonike 1017138 SUT 2020, telefon kont vazhdim nr 134/10 date 22.11.2019 fat sr 270722212 date 31.5.2020
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,600 2020-06-15 2020-06-16 19410240012020 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 191 dt 31.05.2020, sr 270722203
    Bashkia Kavaja (3513) ABISSNET Kavaje 103 2020-06-15 2020-06-16 92921180012020 Sherbime telefonike BASHKIA KJ SHERBIM INTERNETI KONTRAT 10/1 DT 15.03.2019 LIK FAT NR 70 SERI 270722080 DT 29.02..2020
    Bashkia Kavaja (3513) ABISSNET Kavaje 20,950 2020-06-15 2020-06-16 92821180012020 Sherbime telefonike BASHKIA KJ SHERBIM INTERNETI KONTRAT 10/1 DT 15.03.2019 LIK FAT NR 115 SERI 270722126 DT 31.03..2020
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2020-06-15 2020-06-16 5810050402020 Sherbime telefonike 1005040-E.SH.Farerave-Fidaneve, Sherbim interneti Kontrate nr 36 dt 15.01.2020,fature nr 201 dt 31.05.2020 seri 270722213