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 240,771,289.00 1,233 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
    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.
    QFM Teknike Tirane (3535) ABISSNET Tirane 190,800 2023-12-06 2023-12-11 47910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT sherbim interneti permb faturave nr 1/R1 date 01.12.2023 kont nr 01 dt 13.01.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2023-12-06 2023-12-07 33310950012023 Sherbime telefonike 1095001 AIDSSH Sherbim interneti kont vazhdim 07.02.2023 fat nr 22607 date 30.11.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-12-05 2023-12-06 18510100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 22609/2023 dt 30.11.2023 kontr 11963/3 dt 19.12.2022
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36121110182023 Sherbime telefonike INTERNET TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 20408/2023 DT 31/10/2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36321110182023 Sherbime telefonike INTERNET TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER CERDHE NR 3
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36621110182023 Sherbime telefonike INTERNET NENTOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 22627/2023 DT 30/11/2023
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-12-04 2023-12-05 12810050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti nentor 2023 sipas fatures nr.22612/2022 dt 30.11.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36221110182023 Sherbime telefonike INTERNET TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER CERDHE NR 1
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36521110182023 Sherbime telefonike INTERNET TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER KOPESHTI NR 6
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-12-04 2023-12-05 36421110182023 Sherbime telefonike INTERNET TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER KOPESHTI NR 3
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 99,322 2023-11-30 2023-12-04 74210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 677 dt 20.11.2023, vendim KPP nr 1162/2023 dt 14.11.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-11-25 2023-11-30 24610051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti Tetor sipas fatures nr. 20928 dt 31.10.2023, kontrate nr.106/4 dt 10.02.2023
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-11-24 2023-11-30 52710240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti tetor 2023, sipas fatures nr.20958 dt 07.11.2023,
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-11-24 2023-11-30 19810130542023 Sherbime telefonike 1013054 QKTRF , lik sherb neti , ft nr.20929/2023 dt 7.11.23