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.
    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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 4310870062020 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.7427 prot date 02.12.2019, Fatura tatimore Nr.444 S 270722191 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 3610870062020 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.2257 prot date 02.05.2019, Fatura tatimore Nr.122 S 112460122 Dt 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,746,696 2020-02-18 2020-02-21 4110870062020 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.5935 prot date 01.10.2019, Fatura tatimore Nr.351 S 270722098 Dt 01.10.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2020-02-17 2020-02-18 3010290452020 Sherbime telefonike 1029045 Gjykata Administrative e shkalles se pare Gjirokaster.Internet Janar 2020, fatura nr. 16, nr.serie 270722026, dt. 31.01.2020.
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2020-02-17 2020-02-18 3310290042020 Sherbime telefonike 1029004 Gjykata e Apelit Gj. Internet Janar 2020, fatura nr. 8, dt. 31.01.2020, nr.serie 270722018.
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 3,400 2020-02-17 2020-02-18 0610260712020 Sherbime te tjera 1026071, Drejtoria e Mjedisit Gjirokaster. Sherbim interneti, fatura nr. 522, nr. 26, seria nr. 270722269,270722036, dt. 31.01.2020.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2020-02-17 2020-02-18 4910111532020 Sherbime telefonike Akademia Stud.Albanologjike telefon fat nr 697572777 dt 31.01.2020 klienti 450001874956
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2020-02-13 2020-02-17 1410110512020 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne shp interneti ft 6 dt 31.1.2020 ser 270722016
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2020-02-14 2020-02-17 3210290302020 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike (Internet) muaji Janar 2020 Fat.Tat.Nr.18 Dt.31.01.2020 Kontr.Sherb.Nr.221 Prot.Dt.28.02.2019 Urdh.Prok.Nr.3 Dt.19.02.2019 Vlers. perf. nga sistemi.
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2020-02-12 2020-02-14 510110512020 Sherbime telefonike 1011051 Inst.Nx. qe s'shikojne shp interneti ft 530 dt 31.12.2019 ser 270722277