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
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2020-03-05 2020-03-06 6121110182020 Sherbime telefonike Q.E.A Fier 2111018 up 1 dt 6.1.2020,fo 6.1.2020,kontrat 6.1.2020,fd 10,seri 270722020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2020-03-04 2020-03-05 7110950012020 Sherbime telefonike 1095001 ADIS ,pagese sherbim interneti fat nr 38 dt 28.02.2020 seria 270722048 kontr nr 96/3 dt 24.01.2020 urdh pag nr 27 dt 02.03.2020
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2020-02-25 2020-02-27 10910171382020 Sherbime telefonike 1017138 SUT 2020, sherbim interneti, kont.vazhdim 134/10 dt 22.11.19, ft 270722042 dt 31.1.20
    Bashkia Vore (3535) ABISSNET Tirane 10,000 2020-02-24 2020-02-25 10921650012020 Sherbime telefonike Bashkia Vore,lik internet ,janar 2019, fat 28 dt 31.1.2020.seri 270722038
    Gjykata e rrethit Sarande (3731) ABISSNET Sarande 11,900 2020-02-20 2020-02-24 2810290352020 Sherbime telefonike likujdim fat nr.23dt.31.01.2020 sipas kontrates nr.184 dt.26.03.2019 nga gjykata
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 4010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.5221 prot date 02.09.2019, Fatura tatimore Nr.303 S 270722050 Dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 3810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.3550 prot date 01.07.2019, Fatura tatimore Nr.246 S 112460247 Dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 5910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.3549 prot date 01.07.2019, Fatura tatimore Nr.112460246 Dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 154,684 2020-02-18 2020-02-21 5810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.2970 prot date 03.06.2019, Fatura tatimore Nr.112460167 Dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,414 2020-02-18 2020-02-21 6510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.8029 prot date 31.12.2019, Fatura tatimore Nr.270722240 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 3510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.1731 prot date 01.04.2019, Fatura tatimore Nr.84 S 112460084 Dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 4210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.6820 prot date 01.11.2019, Fatura tatimore Nr.391 S 270722138 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 6110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.5220 prot date 02.09.2019, Fatura tatimore Nr.270722049 Dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 6010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.4614 prot date 01.08.2019, Fatura tatimore Nr.112460263 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 6410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.7426 prot date 02.12.2019, Fatura tatimore Nr.270722193 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 6210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.5936 prot date 01.10.2019, Fatura tatimore Nr.270722097 Dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 320,417 2020-02-18 2020-02-21 6310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB salla monitorimit Kontrate Nr. Prot.1639 Dt.28.03.2019 Rap. mujor Nr.6818 prot date 01.11.2019, Fatura tatimore Nr.270722140 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 3710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.2971 prot date 03.06.2019, Fatura tatimore Nr.163 S 112460164 Dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 3910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.4615 prot date 01.08.2019, Fatura tatimore Nr.263 S 112460264 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 4410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike, Kontrate . Nr. Prot. 973 Dt. 25.02.2019, Raporti mujor Nr.8030 prot date 31.12.2019, Fatura tatimore Nr.494 S 270722241 Dt 31.12.2019