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 243,202,951.00 1,317 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
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2019-06-17 2019-06-18 11310290302019 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime interneti muaji Maj 2019 Fat.Tat.Nr.184 Dt.31.05.2019 Urdh.Prok.Nr.03 Dt.19.02.2019 Vlers. perf. nga sistemi.
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 11,500 2019-06-14 2019-06-17 6910290052019 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.3 DT 19.03.2019, P.V DT 22.03.2019, FTESE OFERTE, P.V DT 27.03.2019, KONTRATE, FAT.NR.188 DT 31.05.2019, PRINTIME FAQE APP, UB 36268 DT 31.05.2019
    Spitali Universitar i Traumes (3535) ABISSNET Tirane 18,500 2019-06-14 2019-06-17 40310171382019 Sherbime telefonike 1017138 SUT , sherbim interneti, kontrata 180/11 dt 20.11.18, ft 112460200 dt 31.5.19
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2019-06-14 2019-06-17 14021110182019 Sherbime telefonike INTERNET MAJ 2019 QENDRA EK E ARSIMIT FIER FAT 175 DT 31/05/2019 SERI 112460176
    Dogana Korce (1515) ABISSNET Korçe 1,988 2019-06-13 2019-06-14 8810100842019 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN MUAJI MAJ 2019 URDHER PROK NR 01 DT 03.01.2019 PROCESVERBAL NR 2/1 NR 2/2 PROT DT 03.01.2019 FAT NR 185 NR SERIE 112460186 DT 31.05.2019 U B NR 36237 DT 13.06.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2019-06-13 2019-06-14 3810260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster. Sherbim interneti,fatura nr. 197, nr.serie 112460198, dt. 31.05.2019.
    Avokati i popullit (3535) ABISSNET Tirane 9,890 2019-06-13 2019-06-14 23010660012019 Sherbime telefonike 1066001 A.Popullit, lik sherbim interneti , u prok nr 18/1 dt 22.01.2018 ft 18/3 dt 22.01.2019 , nj fit 18/5 dt 25.01.2019 , ko 18/4 dt 24.01.2019 , fat nr 170 dt 31.05.2019 , 112460171 u marr dor 16/2 dt 22.01.2019 , pv 10.06.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2019-06-11 2019-06-12 7410290452019 Sherbime telefonike 1029045 Gjyk.Adm.shkall.se Pare GJ internet maj 2019 fat nr 182 dt 31.05.2019 nr ser 112460183
    Gjykata e rrethit Gjirokaster (1111) ABISSNET Gjirokaster 8,271 2019-06-11 2019-06-12 21210290192019 Sherbime telefonike 1029019 Gjykata e Rrethit GJ internet maj 2019 fat nr 168 dt 31.05.2019 nr ser 112460169
    Gjykata e Apelit Gjirokaster (1111) ABISSNET Gjirokaster 9,405 2019-06-11 2019-06-12 11710290042019 Sherbime telefonike 1029004 Gjykata e Apelit GJ internet maj 2019 fat nr 173 dt 31.05.2019 nr ser 112460174
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 11,600 2019-05-29 2019-05-30 11510950012019 Sherbime telefonike 1095001 A I D S SH, lik sherbim interneti, up 10 dt 20.3.19,ft of dt 20.3.19, njof fit dt 21.3.19, fat nr 157 dt 01.05.2019 ser 112460157,kont nr 387/10 dt 25.3.19
    Gjykata e Apelit Korce (1515) ABISSNET Korçe 11,500 2019-05-23 2019-05-24 6310290052019 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.3 DT 19.03.2019, P.V DT 22.03.2019, FTESE OFERTE, P.V DT 27.03.2019, KONTRATE, FAT.NR.156 DT 01.05.2019, PRINTIME FAQE APP, UB 36077 DT 23.05.2019
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 11,833 2019-05-23 2019-05-24 15910240012019 Sherbime telefonike 1024001-K.L.SH.602. interneti prill 19,fat nr 125 seri 112460125 dt 30.04.19,
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2019-05-23 2019-05-24 30821360012019 Sherbime telefonike 2136001 Bashkia Pogradec lik Sherbim intrneti,Up nr.33+Ftesa Of dt 22.06.2018,Nj Fit APP+Vl Perf APP dt 26.06.2018,kontrata dt 02.07.2018,Fat nrs.112460149+AKMD dt 30.04.2019
    Bashkia Kavaja (3513) ABISSNET Kavaje 20,215 2019-05-21 2019-05-22 91621180012019 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 3/1 DT 17.01.2017 FAT 40 DT 28.02.2019 SERI 112460040
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 5,400 2019-05-20 2019-05-21 124211110182019 Sherbime telefonike Q.E A Fier 2111018 up 1 4.1.2019,fo 4.1.2019,kontrat 4.1.2019,fd 104,seri 112460104
    Bashkia Kavaja (3513) ABISSNET Kavaje 13,840 2019-05-17 2019-05-20 87321180012019 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME INTERNET KONTR 2/1 DT 08.03.2019 FAT 145 DT 01.04.2019 SERI 112460145
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 522,660 2019-05-15 2019-05-17 24710870062019 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.1722 prot date 01.04.2019, Fatura tatimore Nr.71 S.112460071 dt.01.04.2019
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2019-05-16 2019-05-17 122211110182019 Sherbime telefonike Q.E A Fier 2111018 up 1 4.1.2019,fo 4.1.2019,kontrat 4.1.2019,fd 130,seri 112460130
    Gjykata e rrethit Mat (0625) ABISSNET Mat 12,000 2019-05-15 2019-05-16 8510290302019 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim interneti muaji Prill 2019 Fat.Tat.Nr.139 Dt.30.04.2019 Urdh.Prok.Nr.03 Dt.19.02.2019 Vlers. perf. nga sistemi.