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

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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
    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
    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