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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 105,565 2019-02-27 2019-03-01 10710870062019 Sherbime telefonike Akshi-Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike IKMT,kontrate nr.76 prot dt.05.01.2018 , Raporti mujor Nr.6908 prot date 05.12.2018, Fat Nr.569 S.112460570 dt.05.12.2018
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,900 2019-02-20 2019-02-21 9410290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI JANAR 2019 FATURA 112460027 DT 31.01.2019
    Avokati i popullit (3535) ABISSNET Tirane 2,637 2019-02-20 2019-02-21 7810660012019 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, fat 24dt 31.01.2019 , seri 112460024 pv 16/2 dt 22.01.2019 , pv 15.02.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2019-02-19 2019-02-20 2510111532019 Sherbime telefonike Akademia e Stud Albanologjike internet fat nr 112460006 dt 31.01.2019
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2019-02-15 2019-02-18 2921110182019 Sherbime telefonike Q E A Fier 2111018, internet, up 1 dt 03.01.2018,ft. për ofertë dt 03.01.2018,kontrat sherbimi dt 03.01.2018,fat 597 seri 112460598
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 11,980 2019-02-14 2019-02-15 1810110512019 Sherbime telefonike Ins nx qe s'shikojne shp internet m janar 19 ft 21 dt 31.1.2019 ser 112460021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2019-02-13 2019-02-14 2910950012019 Sherbime telefonike 1095001 A I D S SH Lik sherb interneti kont nr 360/14 dt 22.5.18 fat nr 112460016 nr 16 dt 31.01.2019
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,833 2019-02-13 2019-02-14 4510240012019 Sherbime telefonike 1024001-K.L.SH.602. interneti janar 19,fat nr 112 seri 112460025 dt 11.02..19,kontrt nr 1388/6 dt 31.12.18
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2019-02-12 2019-02-13 15421220012019 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V VLERESIMI DT 23.01.2018, KONTRATE DT 24.01.2018,FAT.NR.603 DT 31.12.2018, UB 35338 DT 12.02.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2019-02-11 2019-02-12 0910260712019 Sherbime telefonike 1026071,Drejtoria e Mjedisit Gjirokaster. Internet, Dhjetor 2018,fatura nr. 619,nr.serie 112460019,dt. 31.01.2019
    Qarku Shkoder (3333) ABISSNET Shkoder 7,080 2019-02-08 2019-02-11 3120330012019 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder sherbim interneti, kontr vazhdim nr 4/1 dt 01.02.2018, ft 112460605 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-02-08 2019-02-11 4210290192019 Sherbime telefonike 1029019 Gjykata e Rrethit GJ internet janar 2019 fat nr 26 dt 31.01.2019 nr ser 112460026 kontr nr 22 prot dt 19.01.2019
    Dogana Korce (1515) ABISSNET Korçe 2,015 2019-01-29 2019-01-30 0610100842019 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN MUAJI DHJETOR 2018 URDHER PROK NR 1 DT 03.01.2018 PROCESVERBAL DT 03.01.2018 FAT NR 589 NR SERIE 112460590 DT 30.12.2018 U B NR 35206 DT 29.01.2019
    Dogana Tirane (3535) ABISSNET Tirane 23,625 2019-01-25 2019-01-28 910100802019 Sherbime telefonike Dega Doganes Tirane, lik ft intern, seri 112460622 dt 31.12.2018, kontr vazh nr 9161/2 dt 30.08.2018
    Bashkia Durres (0707) ABISSNET Durres 28,500 2019-01-22 2019-01-23 4921070012019 Sherbime te tjera INTERNET DHJETOR KONTR. 614 DT 11.1.18 ,LIK FAT 112460588 DT 31.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 95,009 2019-01-17 2019-01-21 112810870062018 Sherbime telefonike Akshi-Loti 2 Sherbim Interneti i perqendruar IKMT,kontrate nr.76 prot dt.05.01.2018 , Raporti mujor Nr.7548 prot date 31.12.2018, Fatura tatimore Nr.626 S.112460627 dt.31.12.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 13,066 2019-01-17 2019-01-21 1010950012019 Sherbime telefonike 1095001 A I D S SH, lik sherb interneti, kont nr 360/14 dt 22.5.18, fat nr 616 dt 31.12.18 ser 112460617
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,056,000 2019-01-16 2019-01-18 113310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Ministria e Bujqesise dhe Zhvillimt Rural Kont nr.2511prot dt.31.05.2018 Rap. Nr.5362 prot date 08.10.2018, Fat. Nr.467 S.112460468 dt.05.10.2018
    Avokati i popullit (3535) ABISSNET Tirane 10,000 2019-01-17 2019-01-18 2410660012019 Sherbime telefonike 1066001 A.Popullit, lik sherbime interneti , u prok nr 7/1 dt 8.01.2018 , for nr 2 ,nr 5 dt 8.01.2018 , kontr 7/2 dt 8.01.2018 , fat nr 590 dt 31.12.2018 , seri 1.02.2018 , pv 15.1.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 1,056,000 2019-01-16 2019-01-18 113210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Ministria e Bujqesise dhe Zhvillimt Rural Kont nr.2511prot dt.31.05.2018 Rap. Nr.6906 prot date05.12.2018, Fat. Nr.568 S.112460569 dt.05.12.2018