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 243,202,951.00 1,317 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
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2020-06-08 2020-06-09 5521260012020 Sherbime telefonike Gjykata Kurbin paguar ft interneti nr 176 seri nr 270722188 dt 30.04.2020
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2020-06-08 2020-06-09 5110290452020 Sherbime telefonike 1029045 Gjykata administrative e shkalles se pare Gjirokaster internet fat nr 66 dt 29.02.2020 nr ser 270722076
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 23,000 2020-06-05 2020-06-08 6410290052020 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.3 DT 19.03.2019, FTESE OFERTE, P.V DT 22/27.03.2019, KONTRATE NR.1/4, FAT.NR.71 NR.309 PROT DT 19.03.2020, FAT.NR.116 NR.356 PROT DT 16.04.2020, UB 38400
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-06-04 2020-06-05 22510290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 155 DT 30.04.2020
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2020-06-04 2020-06-05 29021650012020 Sherbime telefonike Bashkia Vore,lik internet mars,sipas e-mail-it 30.5.2020,fat 123 dt 31.03.2020
    Shkolla e Magjistratures (3535) ABISSNET Tirane 58,000 2020-06-03 2020-06-05 15710550012020 Sherbime telefonike 1055001-SHkolla Magjistratures,sipas tab min fin,sherb interneti prill kontr vazhdim 86/3 dt 31.01.2020, ft 158 dt 30.04.2020 sr 270722170
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-06-03 2020-06-05 9310050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare sipas tab min fin 602- internet prill 2020,fat nr 164 seri 270722176 dt 30.04.2020,kontrt nr 10 dt 15.01.2020
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,600 2020-06-04 2020-06-05 16910240012020 Sherbime telefonike 1024001-K.L.SH.sipas email shpenz interneti,urdh 1031/10 dt 31.12.2019, fo dt 31.12.2019,kontr 1031/9 dt 31.12.2019,ft 153 dt 30.04.2020, sr 270722165
    Bashkia Vore (3535) ABISSNET Tirane 5,000 2020-06-04 2020-06-05 29121650012020 Sherbime telefonike Bashkia Vore,lik internet prill,sipas e-mail-it 30.5.2020,fat 175 dt 30.04.2020
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,800 2020-06-04 2020-06-05 22010290152020 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT SHERBIM INTERNETI FATURA 97 DT 31.03.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2020-06-03 2020-06-04 14210950012020 Sherbime telefonike 1095001 ADIS ,lik internet ,sipas e-mail-it dt 01.6.2020, urdsher 35 dt 12.5.2020, kontrate 96/3 dt 24.1.2020,fat nr 270722177 dt 30.04.2020
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 19,179 2020-05-28 2020-06-01 13310290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-(sipas tabeles se miratimit), 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 143, dt 30.04.2020, seri 270722154
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 3,400 2020-05-28 2020-05-29 2210260712020 Sherbime te tjera 1026071, Drejtoria e Mjedisit Gjirokaster. Internet,Mars,Prill 2020. Fatura nr. 121, fatura nr. 270722132, dt. 31.03.2020,fatura nr. 173, seria nr.270722185, dt. 30.04.2020.
    Gjykata e rrethit TIrane (3535) ABISSNET Tirane 19,179 2020-05-28 2020-05-29 13210290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-(sipas tabeles se miratimit), 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 142, dt 01.04.2020, seri 270722153,
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ABISSNET Tirane 9,900 2020-05-21 2020-05-26 4910102692020 Sherbime telefonike 1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar shp interneti sipas up nr 4 dt 10.2.20.ftese oferte nr 12 dt 10.2.20.njoft fit dt 21.2.20.kont nr 36/1 dt 26.2.20.ft nr 166 seri 270722178 dt 30.4.20
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2020-05-20 2020-05-22 8010050392020 Sherbime telefonike 1005039-Agj.K.Duhan-Cigare sipas tab min fin 602- internet mars 2020,fat nr 108 seri 270722119 dt 31.03.2020,kontrt nr 10 dt 15.01.2020
    Bashkia Durres (0707) ABISSNET Durres 38,000 2020-05-21 2020-05-22 67121070012020 Sherbime te tjera INTERNET MARS KONTR. 1263 DT 24.1.20 LIK FAT 98 DT 31.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Dogana Tirane (3535) ABISSNET Tirane 98,000 2020-05-21 2020-05-22 4910100802020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dogana tirane,lik ft sherb intern, up nr 2419 dt 05.03.2020, pv dt 06.03.2020, urdher tit dt 10.04.2020, seri 270722142 dt 08.04.2020
    Bashkia Cerrik (0808) ABISSNET Elbasan 1,060,200 2020-05-21 2020-05-22 23621100012020 Sherbime te tjera 2110001 Bashkia Cerrik sherbim interneti,up 99/2 dt 16.4.2019,pv 16.5.19, raport permbledhes 25.9.2019,njoftim fituesi 25.9.19, vendim 25.9.19,kontrate 309.19,permbledhese faturash
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 19,600 2020-05-19 2020-05-20 29410171382020 Sherbime telefonike 1017138 SUT 2020, telefon kont vazhdim nr 134/10 date 22.11.2019 fat sr 270722174 date 30.4.2020