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 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2020-05-11 2020-05-12 10210111532020 Sherbime telefonike Akademia Stud.Albanologjike internet fat nr 270722077 dt 29.02.2020
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2020-05-05 2020-05-11 3810290262020 Sherbime telefonike Gjykata e Rrethit Gjygjesor Kurbin paguar ft nr 127 seri nr 270722135 dt 31.03.2020 sherbin inteneti
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2020-05-05 2020-05-11 3910290262020 Sherbime telefonike Gjykata e Rrethit Gjygjesor Kurbin paguar ft nr80 seri nr 270722090 dt 29.02.2020 sherbin inteneti
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2020-05-07 2020-05-08 11710950012020 Sherbime telefonike 1095001 ADIS ,sherbim interneti fat nr 109 dt 31.03.2020 kontr nr 96/3 dt 24.01.2020
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 11,980 2020-05-05 2020-05-06 3410110512020 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne shp interneti ft 135 dt 1.4.2020 ser 270722146
    Shkolla e Magjistratures (3535) ABISSNET Tirane 58,000 2020-05-05 2020-05-06 11610550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sipas tab min fin,sherb interneti mars kontr vazhdim 86/3 dt 31.01.2020, ft 133 dt 11.04.2020 sr 270722144
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2020-05-05 2020-05-06 1910260712020 Sherbime te tjera 1026071, Drejtoria e Mjedisit Gjirokaster. Sherbim interneti, fatura nr. 77, seria nr. 270722087, dt. 29.02.2020.
    Gjykata e rrethit Sarande (3731) ABISSNET Sarande 23,800 2020-04-29 2020-04-30 5910290352020 Sherbime telefonike likujdim interneti sipas kontrates nr.184 dt.26.03.2019 nga gjykata
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2020-04-21 2020-04-22 3610050402020 Sherbime telefonike 1005040-E.SH.Farerave-Fidaneve,Sherbim interneti Kontrate nr 36 dt 15.01.2020,fature nr 107 dt 31.03.2020 seri 270722118
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 19,600 2020-04-14 2020-04-17 23110171382020 Sherbime telefonike 1017138 SUT 2020, telefon kont vazhdim nr 134/10 date 22.11.2019 fat sr 270722117 date 31.03.2020
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2020-04-03 2020-04-15 19610171382020 Sherbime telefonike 1017138 SUT 2020, sherbim interneti, kont.vazhdim 134/10 dt 22.11.19, ft 270722093 dt 29.2.20
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2020-03-31 2020-04-09 16021650012020 Sherbime telefonike Bashkia Vore,lik internet ,shkurt 2019, fat 79 dt 29.2.2020.seri
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-03-30 2020-04-09 5010050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare 602- internet shkurt 2020,fat nr 64 seri 270722074 dt 29.02.2020,kontrt nr 10 dt 15.01.2020
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2020-03-24 2020-03-31 4910290302020 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike (Internet) muaji Shkurt 2020 Fat.Tat.Nr.68 Dt.29.02.2020 Urdh.Prok.Nr.3 Dt.19.02.2019 Vlers. perf. nga sistemi.Kontr.Sherbimi Nr.221 Prot.Dt.28.02.2019.
    Shkolla e Magjistratures (3535) ABISSNET Tirane 58,000 2020-03-12 2020-03-17 7610550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sherb interneti shkurt, kontr ne vazhdim, ft nr 57 dt 29.02.2020,seri 270722067
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,600 2020-03-12 2020-03-17 10610240012020 Sherbime telefonike 1024001-K.L.SH.shpenz interet, urdh nr 1031/10 dt 31.12.2019,fo dt 21.12.2019,kontr 1031/9 dt 31.12.2019,fat nr 53 dt 29.02.2020,seri 270722063
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 42,000 2020-03-10 2020-03-12 1610102712020 Te tjera materiale dhe sherbime speciale SHK PROFES.26 MARSI SA LIKUIDOJME SHERBIM INTERNETI FAT 50 DT 06.03.2020 SERI 270722060 KONTRATE DT 02.03.2020 PROCV DT 06.03.2020
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-03-11 2020-03-12 13010290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 42 DT 01.02.2020
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-03-11 2020-03-12 13110290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 43 DT 29.02.2020
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2020-03-10 2020-03-11 2910050402020 Sherbime telefonike 1005040-E.SH.Farerave-Fidaneve,Sherbim interneti Kontrate nr 36 dt 15.01.2020,fature nr 63 dt 29.02.2020 seri 270722073