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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,790 2019-10-14 2019-10-15 5810260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster. Internet Shtator 2019,fatura nr. 380, nr.serie 270722127, dt.30.09.2019.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2019-10-14 2019-10-15 11810290452019 Sherbime telefonike 1029045 Gjyk.Adm.shkall.se Pare Gj internet fat nr 366 dt 30.09.2019 nr ser 270722113
    Bashkia Kavaja (3513) ABISSNET Kavaje 41,900 2019-10-14 2019-10-15 172721180012019 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI FAT 371 DT 30.09.2019 SERI 270722118 KERKESE DT 11.03.2019 PROT 999 UP 10 DT 12.03.2019 KONTR 10/1 DT 15.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 1,215 2019-10-14 2019-10-15 172821180012019 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME TELEFON FAT 372 DT 30.09.2019 SERI 270722119
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-10-11 2019-10-14 35810290192019 Sherbime telefonike 1029019 Gjykata e Rrethit Gj. Internet,fatura nr. 357,dt.30.09.2019, nr.serie 270722104.
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2019-10-11 2019-10-14 20110290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ internet fat nr 359 dt 30.09.2019 nr ser ,270722106 kontr nr 63 dt 16.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 420,250 2019-10-07 2019-10-09 65910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Loti 1- Sherbim Interneti i perqendruar per AKSHI , Kontrate . Nr. Prot. 206 Dt. 11.01.2019, Raporti mujor Nr.1722/5 prot date 02.09.2019, Fatura tatimore Nr.305 S.270722052 dt.02.09.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 42,086 2019-09-25 2019-09-26 167921180012019 Sherbime te printimit dhe publikimit BASHKIA KAVAJE LIKUJDIM FATURE NR 280 DT 31.07.2019 NR SERIE 270722027. FATURE NR 281 DT 31.07.2019 NR SERIE 270722028 UP NR 10 DT 12.03.2019 KONTRATE NR NR 10/1 DT 15.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 42,100 2019-09-25 2019-09-26 168021180012019 Sherbime te printimit dhe publikimit BASHKIA KAVAJE LIKUJDIM FATURE NR 329 DT 31.08.2019 NR SERIR 270722077. FATURE NR 330 DT 31.08.2019 NR SERIE 270722077 UP NR 10 DT 12.03.2019 KONTRATE NR NR 10/1 DT 15.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 42,782 2019-09-25 2019-09-26 167621180012019 Sherbime te printimit dhe publikimit BASHKIA KAVAJE LIKUJDIM FATURE NR 140 DT 30.04.2019 NR SERIR 112460140. FATURE NR 141 DT 30.04.2019 NR SERIE 112460141 UP NR 10 DT 12.03.2019 KONTRATE NR NR 10/1 DT 15.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 42,313 2019-09-25 2019-09-26 1676721180012019 Sherbime te printimit dhe publikimit BASHKIA KAVAJE LIKUJDIM FATURE NR 186DT 31.05.2019 NR SERIE 112460187. FATURE NR 187 DT 31.05.2019 NR SERIE 112460188UP NR 10 DT 12.03.2019 KONTRATE NR NR 10/1 DT 15.03.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 42,138 2019-09-25 2019-09-26 167821180012019 Sherbime te printimit dhe publikimit BASHKIA KAVAJE LIKUJDIM FATURE NR 226 DT 30.06.2019 NR SERIE 112460227. FATURE NR 227 DT 30.06.2019 NR SERIE 112460228 UP NR 10 DT 12.03.2019 KONTRATE NR NR 10/1 DT 15.03.2019
    Gjykata e rrethit Sarande (3731) ABISSNET Sarande 11,900 2019-09-24 2019-09-26 13910290352019 Sherbime telefonike shp internet nga gjykata
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2019-09-20 2019-09-23 17910290262019 Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT INTERNETI NR FT 347 DT 31082019 NR 270722094
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 3,400 2019-09-18 2019-09-19 5210260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster.Internet,fatura nr. 296,344, nr.serie 270722043,270722091, dt. 31.08.2019.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2019-09-17 2019-09-19 29910111532019 Sherbime telefonike Akademia e Studimeve albanologjke internet fat nr 270722073 dt 31.07.19
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 23,666 2019-09-18 2019-09-19 31910240012019 Sherbime telefonike 1024001-K.L.SH.602. interneti korrik-gusht 19,fat nr 309 seri 270722056 dt 31.8..19,
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2019-09-17 2019-09-19 28310111532019 Sherbime telefonike Akademia e Studimeve albanologjke internet fat nr 2707222024 dt 31.07.19
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 11,600 2019-09-18 2019-09-19 21510950012019 Sherbime telefonike 1095001 A I D S SH Sherbim interneti,fat nr 338 dt 31.08.2019 seri 270722085
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2019-09-16 2019-09-18 11710110512019 Sherbime telefonike Ins nx qe s'shikojne shp internet gusht 19 ft 311 dt 31.08.2019 ser 270722058