Treasury Transactions 2019-2024

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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

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    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
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2019-05-13 2019-05-14 33810171382019 Sherbime telefonike 1017138 SUT , sherbim interneti, kontrata 180/11 dt 20.11.18, ft 112460153 dt 30.4.19
    Avokati i popullit (3535) ABISSNET Tirane 9,890 2019-05-10 2019-05-13 19810660012019 Sherbime telefonike 1066001 A.Popullit, lik sherbim interneti , u prok nr 18/1 dt 22.01.2019 , njof fit 18/5 dt 25.01.2019 , kontr 18/4 dt 24.01.2019, fat nr 124 dt 30.04.2019 , seri fat 112460124 , u marr dor 16/2 dt 22.01.2019 , pv 9.05.2019
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-05-10 2019-05-13 17110290192019 Sherbime telefonike 1029019 Gjykata e Rrethit GJ internet fat nr 126 dt 30.04.2019 nr ser 112460126 kontr 22 prot dt 19.01.2019
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2019-05-10 2019-05-13 8410290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ. Internet, faura nr. 112460126, dt. 30.04.2019.Kontrata nr. 63,dt., 16.01.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 472,088 2019-04-24 2019-04-30 24910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti Sherbim Interneti i perqendruar per AKSHI , Kontrate . Nr. Prot. 206 Dt. 11.01.2019, Raporti mujor Nr.1115 prot date 01.03.2019, Fatura Nr.33 S.112460033 dt.01.03.2019
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,833 2019-04-24 2019-04-25 12510240012019 Sherbime telefonike 1024001-K.L.SH.602. interneti mars 19,fat nr 99 seri 112460099 dt 31.3..19,kontrt nr 1388/6 dt 31.12.18
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2019-04-23 2019-04-24 7110290302019 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim te internetit muaji Mars 2019 Fat.Tat.Nr.114 Dt.31.03.2019 Urdh.Prok.Nr.03 Dt.19.02.2019 Vlers. perf. nga sistemi.
    Bashkia Vore (3535) ABISSNET Tirane 95,253 2019-04-17 2019-04-18 17521650012019 Sherbime telefonike Bashkia Vore lik internet,urdher 40 dt 15.4.2019,kontr 197/1 dt 01.4.2018,fat 111 dt 11.2.2019 seri 12460015
    Bashkia Elbasan (0808) ABISSNET Elbasan 3,354 2019-04-16 2019-04-17 33921090012019 Sherbime telefonike 2109001 Bashkia Elbasan tel Up nr 1143 dt 20.02.2018 Pv dt 22.02.2018 ft nr 72 seri 112460072
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2019-04-12 2019-04-15 6210290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ internet mars 2019 fat nr 102 dt 31.03.2019 nr ser 112460102 kontr nr 63 dt 16.01.2019
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-04-12 2019-04-15 13010290192019 Sherbime telefonike 1029019 Gjykata e Rrethit GJ internet mars 2019 fat nr 100 dt 31.03.2019 nr ser 112460100
    Bashkia Kavaja (3513) ABISSNET Kavaje 327 2019-04-12 2019-04-15 60921180012019 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 9 DT 31.01.2019 SERI 112460009
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2019-04-12 2019-04-15 60821180012019 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 10 DT 31.01.2019 SERI 112460010
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2019-04-12 2019-04-15 22710171382019 Sherbime telefonike 1017138 SUT , sherbim interneti, kontrata 180/11 dt 20.11.18, ft 112460096 dt 31.3.19
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,900 2019-04-11 2019-04-12 17710290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI MARS 2019 FATURA 101 DT 31.03.2019
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,570 2019-04-11 2019-04-12 18510290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI SHKURT 2019 FATURA 54 DT 28.02.2019
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2019-04-11 2019-04-12 5110110512019 Sherbime telefonike Ins nx qe s'shikojne shp internet mars 19 ft 85 dt 31.03.2019 ser 112460085
    Avokati i popullit (3535) ABISSNET Tirane 9,890 2019-04-11 2019-04-12 14510660012019 Sherbime telefonike 1066001 A.Popullit, lik sherbim interneti , u prok nr 18/1 dt 22.01.2018, ft of 18/3 dt 22.01.2019 njof fit 18/5 dt 25.01.2019 , kontr 18/4 24.01.2019 , fat nr 98 dt 31.03.2019 seri 112460098 umarr dor 16/2 dt 22.01.2019 pv 11.04.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2019-04-10 2019-04-11 2010260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster.Sherbim interneti Mars 2019, fatura nr. 95, nr.serie112460095, dt. 31.03.2019.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 7,150 2019-04-10 2019-04-11 4610290452019 Sherbime telefonike 1029045 Gjyk.Adm.shkall.se Pare GJ internet fat nr 112 dt 31.03.2019 nr ser 112460112