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
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-11-09 2023-11-13 21110050392023 Sherbime telefonike 1005039 A.K.D.C 2023 - Lik interneti tetor 23 , ft nr.20882/2023 dt 6.11.23
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2023-11-10 2023-11-13 11710050402023 Sherbime telefonike 1005040-E.SH.F.F. 2023- 602 sherbime interneti tetor 2023 sipas fatures nr.20930/2022 dt 31.10.2023
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-11-09 2023-11-10 14510150032023 Sherbime te tjera Agj.Komb.Diaspores internet fat nr 18917/23 dt 06.10.23
    Shkolla Profesionale Elbasan (0808) ABISSNET Elbasan 10,680 2023-11-09 2023-11-10 4610103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Tetor 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.20925/2023 dt.7.11.2023
    Zyra Arsimore Kavajë (3513) ABISSNET Kavaje 5,000 2023-11-08 2023-11-09 25710111302023 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 20934 DT 07.11.2023
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-10-27 2023-10-30 32821110182023 Sherbime telefonike INTERNETI SHTATOR 2023 CERDHE NR 2 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-10-27 2023-10-30 32921110182023 Sherbime telefonike INTERNETI GUSHT 2023 KOPESHTI NR 3 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-10-27 2023-10-30 32721110182023 Sherbime telefonike INTERNETI SHTATOR 2023 CERDHE NR 1 QENDRA EK. E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-10-27 2023-10-30 33021110182023 Sherbime telefonike INTERNETI SHTATOR 2023 KOPESHTI NR 6 QENDRA EK. E ARSIMIT B. FIER
    Agjencia Kombetare e Diaspores (3535) ABISSNET Tirane 5,000 2023-10-27 2023-10-30 13310150032023 Sherbime te tjera Agj.Komb.Diaspores - 602 internet fat nr 17253/23 dt 07.09.23
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,000 2023-10-26 2023-10-27 32621110182023 Sherbime telefonike INTERNETI SHTATOR 2023 QENDRA EK. E ARSIMIT B. FIER FAT 18303/2023 DT 29/09/2023
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2023-10-23 2023-10-24 11521180102023 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, SHERBIM INTERNETI TETOR-DHJETOR 2023, FATURE NR 18702 DT 04.10.2023.
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2023-10-19 2023-10-20 46710240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime interneti shtator 2023, sipas fatures nr.18305/2023 dt 29.09.2023,
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ABISSNET Tirane 9,709 2023-10-18 2023-10-19 22710051442023 Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti shtator 2023, sipas fatures nr. 18329/2023 dt 3129.09.2023, kontrate nr.106/4 dt 10.02.2023
    Shkolla Profesionale Elbasan (0808) ABISSNET Elbasan 10,680 2023-10-16 2023-10-17 2610103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shtator 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.18325/2023 dt.29.9.2023
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2023-10-12 2023-10-16 18410130542023 Sherbime telefonike 1013054 QKTRF , lik sherb internet 2023 , ft nr.18317/2023 dt 29.9.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 55,467 2023-10-13 2023-10-16 16210870272023 Sherbime te tjera 1087027, AKCESK,602-lik sherb interneti vazhd kont 208/1 dt 30.03.2023 ft 18335 dt 29.09.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 33,900 2023-10-12 2023-10-16 31410350012023 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 602- sherbim internet kont vazhdim nr 92/3 date 25.01.2023 fat nr 18308 date 29.09.2023 pv nr date 29.09.2023
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2023-10-05 2023-10-09 15410100802023 Sherbime te tjera 1010080-Dega Doganes Tirane 2023 lik interneti ft 18320/2023 dt 29.9.2023 kontr 11963/3 dt 19.12.2022
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 9,800 2023-10-06 2023-10-09 18410050392023 Sherbime telefonike 1005039 A.K.D.C 2023 602- sherbim interneti shtator 2023 sipas fatures nr.18302/2023 dt 29.09.2023, kontrate sherbimi nr.22 dt 06.01.2023