Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ABISSNET All 463,323,948.00 1,422 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 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.
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2019-05-15 2019-05-16 27421360012019 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.112460452+AKMD dt 30.09.2018,stornim nr.3954 dt14.05.2019
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2019-05-15 2019-05-16 27521360012019 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.112460619+AKMD dt 31.12.2018,stornim nr.3967 dt 14.05.2019
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2019-05-15 2019-05-16 27721360012019 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.112460045+AKMD dt 28.02.2019,stornim nr.3969 dt 14.05.2019
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2019-05-15 2019-05-16 27621360012019 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.112460018+AKMD dt 31.01.2019,stornim nr.3968 dt 14.05.2019
    Gjykata e rrethit Durres (0707) ABISSNET Durres 9,900 2019-05-15 2019-05-16 22110290152019 Te tjera materiale dhe sherbime speciale 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI PRILL 2019 FATURA 127 DT 30.04.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ABISSNET Tirane 16,680 2019-05-14 2019-05-16 14310111532019 Sherbime telefonike Akademia e Stud Albanologjike internet fat nr 112460138 dt 30.04.2019
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) ABISSNET Gjirokaster 1,700 2019-05-14 2019-05-15 3010260712019 Sherbime te tjera 1026071,Drejtoria e Mjedisit Gjirokaster. Internet, Prill 2019,fatura nr. 150,nr.serie 112460150,dt. 30.04.2019.
    Dogana Korce (1515) ABISSNET Korçe 7,952 2019-05-14 2019-05-15 7210100842019 Sherbime telefonike 1010084 DOGANA KORCE SHPENZIME PER INTERNETIN MUAJT JANAR SHKURT MARS PRILL 2019 URDHER PROK NR 01 DT 03.01.2019 PROCESVERBAL NR 2/1 NR 2/2 PROT DT 03.01.2019 FAT NR 144 NR SERIE 112460144 DT 30.04.2019 U B NR 35992 DT 30.04.2019
    Instituti i Femijeve qe nuk shikojne (3535) ABISSNET Tirane 5,990 2019-05-13 2019-05-14 6610110512019 Sherbime telefonike Ins nx qe s'shikojne shp internet prill 19 ft 152 dt 30.04.2019 ser 112460152
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ABISSNET Gjirokaster 6,845 2019-05-13 2019-05-14 5810290452019 Sherbime telefonike 1029045 Gjykata Administrative te shkalles te pare. Internet fatura nr. 136, nr.serie 112460136, dt. 30.04.2019.
    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