Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 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
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-12-28 2023-12-29 42710130712023 Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI/ TELEFON DHJETOR 2023, FATURE NR 24616 DT 26.12.2023.
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-12-28 2023-12-29 20010100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 24609/2023 dt 26.12.2023 kontr 10844/2 dt 26.12.2022 up 16 dt 26.12.2023 pv 26. 12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-12-27 2023-12-28 37910350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 602- sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 22602 date 30.11.2023 pv date 30.11.2023
    Shkolla Profesionale Elbasan (0808) ABISSNET Elbasan 10,680 2023-12-27 2023-12-28 8210103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Dhjetor 2023 per Shk"Ali Myftiu" U.p nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 kont.dt.27.01.2023 fat.24635/2023 dt.26.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-12-27 2023-12-28 36410950012023 Sherbime telefonike 1095001 AIDSSH Sherbim interneti kont vazhdim 07.02.2023 fat nr 24607 date 26.12.2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-12-26 2023-12-27 31310111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE INTERNETI NR 24624 DDT 26.12.2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-12-26 2023-12-27 14410050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti dhjetor 2023 sipas fatures nr.24058/2022 dt 19.12.2023
    ISHSH Rajonal Elbasan (0808) ABISSNET Elbasan 23,454 2023-12-21 2023-12-22 8410131092023 Sherbime telefonike 1013109 Inspektoriati Shteteror Shendetesor Elbasan,sherb telefonik interneti ,Fature nr.11370/2023 kont nr 227/1 dt 03.02.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-12-20 2023-12-21 26810051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti nentor 2023, sipas fatures nr. 22610/2023 dt 30.11.2023, kontrate nr.106/4 dt 10.02.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,467 2023-12-18 2023-12-20 19610870272023 Sherbime te pastrimit dhe gjelberimit 1087027, AKCESK,602-lik sherb interneti vazhd kont 208/1 dt 30.03.2023 ft 22601 dt 30.11.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-12-15 2023-12-18 23410050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti nentor 2023 sipas fatures nr.23552/2023 dt 12.12.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Shkolla e Magjistratures (3535) ABISSNET Tirane 49,390 2023-12-15 2023-12-18 53110550012023 Sherbime telefonike 1055001-Shkolla Magjistratures 2023 , lik interneti , ft nr.22771 dt 1.12.23 , kont vazhdim nr.3/1 dt 25.1.23
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-12-14 2023-12-15 16310150032023 Sherbime te tjera Agj.Komb.Diaspores sherbim internet fat nr 21148/23 dt 08.11.2023
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-12-13 2023-12-14 56010240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti nentor 2023, sipas fatures nr.22617/2023 dt 30.11.2023,
    Shkolla Profesionale Elbasan (0808) ABISSNET Elbasan 10,680 2023-12-12 2023-12-13 6810103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Nentor 2023 per Shk"Ali Myftiu" U.p nr.2 dt.17.1.2023 pv.nr.1 dt.19.1.2023 kont.dt.27.01.2023 fat.23271/2023 dt.7.12.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-12-11 2023-12-13 21510130542023 Sherbime telefonike 1013054 QKTRF , lik sherb ineternet 2023 , ft nr.22611/2023 dt 30.11.23
    Sp. Kavaje (3513) ABISSNET Kavaje 4,740 2023-12-11 2023-12-12 38810130712023. Sherbime telefonike SPITALI KAVAJE LIKUJDIM FATURE NR 22616 DT 30.11.2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-12-07 2023-12-12 29510111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 22622 DT 30.11.2023
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-12-07 2023-12-11 22310050392023 Sherbime telefonike 1005039 A.K.D.C 2023 - shpenzime interneti nentor 2023 sipas fatures nr.22608/2023 dt 30.11.2023, kontrate sherbimi nr.22 dt 06.01.2023
    Bashkia Lac (2019) ABISSNET Laç 18,000 2023-12-07 2023-12-11 204721260012023 Sherbime telefonike Bashkia Kurbin.Sherbim interneti per Gjimnazin "At Shtjefen Gjeçovi "Laç,kerkese nr 69 dt 15.11.2023,fature nr 21450/2023 dt 13.11.2023.