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
    Avokati i popullit (3535) ABISSNET Tirane 9,890 2019-12-30 2019-12-31 50810660012019 Sherbime telefonike 1066001 A.Popullit, lik internet , u prok nr 18/1 dt 22.01.2018 , ft of 18/3 dt 22.01.2019 , nj fit 18/5 dt 25.01.2019 , kontr 18/4 dt 24.01.2019, ft 450 dt 30.11.2019 s 270722197 umd16/2dt22.01.2019pv10.12.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2019-12-23 2019-12-24 6710260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster. Internet Nentor 2019, fatura nr. 476, nr.serie 27072223, dt. 30.11.2019.
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 18,810 2019-12-20 2019-12-23 25610290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ internet nentor 2019 fat nr 453 dt 30.11.2019 nr ser 270722222-200
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-12-20 2019-12-23 44410290192019 Sherbime telefonike 1029019 Gjykata e Rrethit GJ internet fat nr 443 dt 30.11.2019 nr ser 270722190
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2019-12-18 2019-12-19 46010111532019 Sherbime telefonike Akademia e Stud Albanologjike internet fat nr 270722209 date 30.11.2019
    Gjykata e rrethit Sarande (3731) ABISSNET Sarande 23,800 2019-12-17 2019-12-19 22310290352019 Sherbime telefonike shp internet nga gjykata
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 11,600 2019-12-17 2019-12-18 31810950012019 Sherbime telefonike 1095001 A I D S SH sherbime interneti fat nr 469 dt 30.11.2019 serial 270722216 kontr sherbimi nr 387/10 dt 25.03.2019
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 11,500 2019-12-17 2019-12-18 16910290052019 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.467 DT 30.11.2019, PRINTIME FAQE APP, UB 37573 DT 17.12.19
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,900 2019-12-17 2019-12-18 53910290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI NENTOR 2019 FATURA 452 DT 30.11.2019
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2019-12-17 2019-12-18 311211110182019 Sherbime telefonike Q.E A Fier 2111018 up 1 4.1.2019,fo 4.1.2019,kontrat 4.1.2019,fd 455,seri 270722202
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2019-12-17 2019-12-18 16210110512019 Sherbime telefonike Ins nx qe s'shikojne shp inteenet m nentor 19 ft 483 dt 30.11.2019 ser 270722230
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,833 2019-12-17 2019-12-18 46610240012019 Sherbime telefonike 1024001-K.L.SH.602. interneti nentor 19,fat nr 451 seri 270722198 dt 30.11..19,
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2019-12-16 2019-12-17 23510290302019 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike (Internet) muaji Nentor 2019 Fat.Tat.Nr.463 Dt.30.11.2019 Urdher Prok.Nr.3 Dt.19.02.2019 Vlers. perf. nga sistemi.
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 7,000 2019-12-16 2019-12-17 6610102712019 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI LIK FAT NR 485 SERI 27072232 DT 10.12.2019 TE UP NR 12 DT 02.2.2019
    Shk. Profes."26 Marsi" Kavaje (3513) ABISSNET Kavaje 10,500 2019-12-16 2019-12-17 6910102712019 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI LIK FAT NR 487 SERI 27072234 DT 13.12.2019 TE UP NR 15 DT 02.2.2019
    Dogana Korce (1515) ABISSNET Korçe 1,987 2019-12-16 2019-12-17 20110100842019 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN PERIUDHA NENTOR 2019 URDHER PROK NR 01 DT 03.01.2019 PROCESVERBAL NR 2/1 NR 2/2 PROT DT 03.01.2019 FAT NR 464 DT 30.11.2019 U B NR 37566 DT 16.12.2019
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2019-12-13 2019-12-16 102410171382019 Sherbime telefonike 1017138 SUT ,602- dt /1017138 SUT ,602-sherb tel, v kon 180/11, dt 20.11.2019, ft nr 482, dt 30.11.2019, seri 270722229
    Gjykata e rrethit Lac (2019) ABISSNET Laç 11,900 2019-12-10 2019-12-11 21710290262019 Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT NR 479 NR SER 270722226 DT 30.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 495,988 2019-11-25 2019-12-03 75810870062019 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.1722/7 prot date 01.11.2019, Fatura tatimore Nr.392 S270722139 Dt 01.11.2019
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 11,500 2019-11-25 2019-11-26 15710290052019 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.3 DT 19.03.2019, FTESE OFERTE, P.V DT 27.03.2019, KONTRATE NR.1/4, PRINTIM FAQE APP, FAT.NR.421 DT 31.10.2019, UB 37505 DT 25.11.2019