Treasury Transactions 2019-2025

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 460,037,748.00 1,339 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
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-02-18 2025-02-19 5110240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 2639 dt 03.2.2025,pv dt 03.02.25
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2025-02-17 2025-02-18 1710161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim internet backup, ft 30662/2024 dt  31.12.2024
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-02-13 2025-02-18 1710100802025 Sherbime te pastrimit dhe gjelberimit 1010080 Dega Dogana TR 2025  pages interneti ft 2634/2025 dt 3.2.2025 kontr 3.1.2025 up 25 dt 3.1.2025 pv 3.1.2025
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-02-14 2025-02-17 2310050392025 Sherbime telefonike 1005039 AKDC 2025 - likujdim internet janar 2025, kontr nr 8 dt 10.01.2025, fature nr 3166 dt 06.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2025-02-12 2025-02-14 4110350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025- Internet JANAR 2025, Kontr nr 163/6 dt 14.02.2024, FT nr 2629/2025 dt 03.02.2025, PV dt 03.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2025-02-12 2025-02-13 2810350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Internet Dhjetor 2024, Kontr nr 163/6 dt 14.02.2024, FT nr 30627/2024 dt 27.12.2024, PV dt 27.12.2024
    Enti Shteteror i Farnave dhe fidanave (3535) ABISSNET Tirane 7,500 2025-02-06 2025-02-07 1410050402025 Sherbime telefonike 1005040 ESHFF 2025 - sherbim interneti janar 2025, kontr nr 08/1 dt 08.01.2024, fature nr 2432 dt 30.01.2025
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2025-02-05 2025-02-06 1821180102025 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 334 DT 06.01.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-02-05 2025-02-06 2210950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602- Likujduar Sherbim Interneti, Kontr nr 194/3 dt 07.02.2024, FT nr 2628  dt 03.02.2025,
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2025-02-04 2025-02-05 1610130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2779 DT 04.02.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,255 2025-01-27 2025-01-28 27510870272024 Sherbime te tjera 1087027,AKCESK-Lik internet , ft nr.22615/2024 dt 30.9.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 86,510 2025-01-21 2025-01-22 26710870272024 Sherbime te tjera 1087027,AKCESK- sherbim interneti kont vazhdim nr 82/7 dt 20.02.2024 ft nr 27133,24747 dt 30.11.2024.
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-01-16 2025-01-17 62810240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 internet, fature nr 30637 dt 27.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 216,302,305 2025-01-13 2025-01-17 140510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prpap Shërbim internetit dhe intranetit  Internet për shkollat pjesë e Korçë dhe DRAP Durrës, Kontrata Nr. 4881, dt 14/09/2023, Fatura janar -dhjetor 2024 Raporti i mirëmbajtjes bashkelidhur
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 59,000 2025-01-14 2025-01-16 24910131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 Sherbim i telefonise dhe internetit Kontr ne vazhd 86/12 dt 15.1.2024 Ft 30654 dt 27.12.2024 Pv 1481 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 59,000 2025-01-14 2025-01-15 23810131042024 Sherbime telefonike 1013104 Spit. Univ. i Traumes 2024 Internet Nentor 2024 Up 86/8 dt 28.12.2023 Nj fit 86/10 dt 5.1.2024 Kontr 86/12 dt 15.1.2024 Ft 27245 dt 2.12.2024 Pv 1407 dt 23.12.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-01-11 2025-01-14 36910130542024 Sherbime telefonike 1013054,QKTRF-  sherbim inetrneti, fat nr 30633 dt 27.12.2024, kontr nr 82 dt 11.05.23 ne vazhd
    Shkolla e Magjistratures (3535) ABISSNET Tirane 57,400 2025-01-09 2025-01-13 65110550012024 Sherbime telefonike 1055001-Shkolla Magjistratures 2024 , lik interneti gusht , fat nr.30645 dt 27.12.2024 ,vazhd kontr nr 77 dt 18.1.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2024-12-31 2025-01-06 35310950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602-  Likujduar Sherbim Interneti, Kontrat nr 194/3 dt 07.02.2024, Urdher nr 284 dt 27.12.2024, FT nr 30631 dt 27.12.2024
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 18,327 2024-12-30 2024-12-31 20510121652024 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Dhjetor 2024 Up.nr.1 dt.17.01.2024 ft.of.dt.17.01.2024 fat.nr.30511/2024 dt. 27.12.2024 Kont.nr.412/6 dt.31.01.2024