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
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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 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 Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-04-29 2024-04-30 13521110182024 Sherbime telefonike Qendra Ekonomike Arsimit Bashkia Fier 2111018 sherbime interneti Mars 2024 up.05.06.2023 kontr fat.75/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-04-29 2024-04-30 13221110182024 Sherbime telefonike Qendra Ekonomike Arsimit Bashkia Fier 2111018 sherbime interneti Mars 2024 up.05.06.2023 kontr fat.7529/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-04-29 2024-04-30 13421110182024 Sherbime telefonike Qendra Ekonomike Arsimit Bashkia Fier 2111018 sherbime interneti Mars 2024 up.05.06.2023 kontr fat.7530/2024
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2024-04-29 2024-04-30 13321110182024 Sherbime telefonike Qendra Ekonomike Arsimit Bashkia Fier 2111018 sherbime interneti Mars 2024 up.05.06.2023 kontr fat.7528/2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 11,482 2024-04-26 2024-04-29 6310870272024 Sherbime te tjera 1087027,AKCESK-sherb interneti shkurt 24 , kon vazh nr.82/7 dt 20.2.24 , ft nr.7388 dt 1.4.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,223 2024-04-26 2024-04-29 6410870272024 Sherbime te tjera 1087027,AKCESK-sherb interneti mars 24 , kon vazh nr.82/7 dt 20.2.24 , ft nr.9274 dt 22.4.24
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 21,953 2024-04-25 2024-04-26 20210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 181 dt 08.04.2024 , vendim KPP nr 318/2024 dt 28.03.2024
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2024-04-25 2024-04-26 20610240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 8676 dt 16.04.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-04-12 2024-04-23 4410121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Mars 2024 Up.nr.1 dt.17.1.2024 ft.of.dt.17.1.2024 nj.fit.fat.nr.7536/2024 dt.2.04.2024 Kont.nr.412/6 dt.31.01.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 22,800 2024-04-11 2024-04-12 13210350012024 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim internet kontr vazhdim 163/6 dt 14.2.2024 ft 7385 dt 1.4.2024 pv 1.4.2024
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2024-04-11 2024-04-12 5310050392024 Sherbime telefonike 1005039 A.K.D.C 2024 -sherbim interneti, kontrate nr 3/1 dt 08.01.2024, fature nr 7498 dt 02.04.2024
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 6,500 2024-04-09 2024-04-11 3710130302024 Sherbime telefonike NJVKSH KAVAJE LIKUJDIM FATURE NR 711 DT 29.03.2024
    QFM Teknike Tirane (3535) ABISSNET Tirane 190,800 2024-04-08 2024-04-11 8810160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - sherbim interneti kont nr 01 dt 13.1.23 vazhd sipas permbledhese faturash 1/R2 dt 3.4.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-04-09 2024-04-11 7310950012024 Sherbime telefonike 1095001 A.I.D.S.SH 2024 602- internet kontr vazhdim 194/3 dt 7.2.2024 ft 7494 dt 2.4.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2024-04-08 2024-04-09 4510100802024 Sherbime te tjera 1010080 Dogana TR 2024 -shp interneti kontr v 10844/2 dt 26.12.2023 ft 7499 dt 2.4.2024
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2024-04-08 2024-04-09 5121180102024 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE 7712 DT 03.04.2024 SHERBIM INTERNETI
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2024-04-08 2024-04-09 5510130542024 Sherbime telefonike 1013054,QKTRF- Sherbim Interneti, Kontr Vazhd nr.82 prot dt 11.05.2023, FT nr.7500/2024 dt 02.04.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2024-04-05 2024-04-08 3110050402024 Sherbime telefonike 1005040 E.Sh.F.F 2024 - sherbim interneti mars 2024, kontrata nr 08/1 dt 08.01.2024, fature nr 7501 dt 02.04.2024
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2024-03-25 2024-03-28 2710150032024 Sherbime te tjera Agj.Komb.Diaspores ,lik ft intern, ft nr 2715/2024 dt 05.02.2024, pv md dt 19.03.2024, urdher per lik nr 55/1 dt 20.03.2024
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2024-03-25 2024-03-28 2610150032024 Sherbime te tjera Agj.Komb.Diaspores ,lik ft intern, ft nr 562/2024 dt 08.01.2024, pv md dt 19.03.2024, urdher per lik nr 54/1 dt 20.03.2024