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 242,693,826.00 1,297 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 23,700 2019-10-18 2019-10-22 36110111532019 Sherbime telefonike Akademia e Stud Albanologjike internet fat nr 2707221158 dt 30.09.2019
    Gjykata e rrethit Sarande (3731) ABISSNET Sarande 11,900 2019-10-17 2019-10-18 16310290352019 Sherbime telefonike shp internet nga gjykata
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2019-10-16 2019-10-17 12710110512019 Sherbime telefonike Ins nx qe s'shikojne shp internet SHTATOR 19 ft 384 dt 30.09.2019 ser 270722131
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 11,500 2019-10-16 2019-10-17 14110290052019 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.373 DT 30.09.2019, PRINTIME FAQE APP, UB 37139 DT 16.10.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 11,600 2019-10-15 2019-10-16 24010950012019 Sherbime telefonike 1095001 A I D S SH, lik sherb interneti, kont nr 387/10 dt 25.03.2019 fat nr 374 dt 30092019 seri 270722121
    Dogana Korce (1515) ABISSNET Korçe 1,987 2019-10-15 2019-10-16 16010100842019 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN PERIUDHA SHTATOR 2019 URDHER PROK NR 01 DT 03.01.2019 PROCESVERBAL NR 2/1 NR 2/2 PROT DT 03.01.2019 FAT NR 370 NR SERIE 270722117 DT 30.09.2019 U B NR 37128 DT 15.10.2019
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,900 2019-10-15 2019-10-16 45710290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI SHTATOR 2019 FATURA 358 DT 30.09.2019
    Avokati i popullit (3535) ABISSNET Tirane 9,890 2019-10-14 2019-10-15 40610660012019 Sherbime telefonike A.Popullit, 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 355 dt 30.09.2019 seri 270722102 pv 16/2 dt 22.01.2019 pv10.10.2019
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2019-10-14 2019-10-15 239211110182019 Sherbime telefonike Q.E A Fier 2111018 up 1 4.1.2019,fo 4.1.2019,kontrat 4.1.2019,fd 361,seri 270722108
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2019-10-14 2019-10-15 19010290302019 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Shtator 2019 Fat.Tat.Nr.369 Dt.30.09.2019 Urdh.Prok.Nr.03 Dt.19.02.2019 Vlers. perf. nga sistemi.
    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