Treasury Transactions 2019-2026

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 509,919,352.00 1,528 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ABISSNET Tirane 20,000 2026-06-16 2026-06-17 23410630012026 Sherbime te tjera 1063001  ILD 2026 - sherbim interneti, kontr ne vazhd nr 595/3 dt 02.03.2026, fat nr 18185 dt 01.06.2026
    ISHSH Rajonal Elbasan (0808) ABISSNET Elbasan 23,700 2026-06-16 2026-06-17 4010131092026 Sherbime telefonike 2026 I SHSH 1013109 sherbim telefoni e mirmbajtje u-p nr2 dt02.02.2026fature nr20051/2026 dt05.06.2026 kontrat dt02.02.2026
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2026-06-16 2026-06-17 9310050392026 Sherbime telefonike 1005039   AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 18425 dt 03.06.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2026-06-12 2026-06-15 16510950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, kontrate ne vazhdim nr 214/6 dt 09.02.2026, ft nr 19611 dt 10.6.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-06-12 2026-06-15 8410042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 18483/2026 dt 03.06.2026 kont nr 773/7 dt 12.01.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 93,800 2026-06-10 2026-06-12 13710131042026 Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Up 3/4 dt 19.1.2026 Ftes of 3/5 dt 19.1.2026 Nj fit dt 26.1.2026 Kontr 3/7 dt 30.1.2026 Ft 16444 dt 14.5.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 46,900 2026-06-10 2026-06-12 13910131042026 Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 16441 dt 14.5.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 46,900 2026-06-10 2026-06-12 13810131042026 Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 18227 dt 2.6.2026 Pv dt 4.6.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-06-05 2026-06-11 11510870272026 Sherbime te tjera 1087027 AKCESK 2026, sherbim interneti , fat nr 18420 dt 3.6.26
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 73,550 2026-06-10 2026-06-11 40610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 326 dt 15.05.2026, vendim kpp nr 618 dt 11.05.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2026-06-01 2026-06-02 21710870412026 Sherbime te tjera 1087041 ASHPSKN 2026, sherbim interneti, prill 2026, uprok nr 91 dt 05.03.26, urdher nr 492/10 dt 17.03.26, kontrate nr 492/1 dt 19.03.26, ft nr 15425 dt 05.05.26
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2026-05-26 2026-05-28 13510950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, kontrate ne vazhdim nr 214/6 dt 09.02.2026, ft nr 16342 dt 09.5.2026
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-05-26 2026-05-28 11110130542026 Sherbime telefonike 1013054 QKTR 2026 sherbim interneti, ft nr 15395 dt 05.05.2026
    QFM Teknike Tirane (3535) ABISSNET Tirane 50,000 2026-05-22 2026-05-25 13910160562026 Sherbime te tjera 1016056 QFMT- pagese sherbim interneti, up 20 dt 23.5.25, ft of 770/5 dt 23.5.25, pv nj fit 2 dt 7.6.25, kont 770/9 dt 19.6.25, sipas fat 637/2026 dt 13.5.26, relacion 637 dt 13.5.2026
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2026-05-19 2026-05-20 21510240012026 Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 15399 dt 5.5.2026 pv dt 5.5.2026
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2026-05-18 2026-05-19 8110050392026 Sherbime telefonike 1005039   AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 15394 dt 05.05.2026
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2026-05-12 2026-05-13 5710130302026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR  FATURE NR 15162 DT 04.05.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-05-12 2026-05-13 6110042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 15431/2026 dt 05.05.2026 kont nr 773/7 dt 12.01.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ABISSNET Tirane 10,000 2026-05-11 2026-05-12 17110630012026 Sherbime te tjera 1063001  ILD 2026 - sherbim interneti, urdh nr 32 dt 02.03.2026, kontr nr 595/3 dt 02.03.2026, fat nr 13760 dt 20.04.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-05-11 2026-05-12 9510870272026 Sherbime te tjera 1087027 AKCESK 2026, lik interneti  , kont nr.2821/8 dt 31.12.25 vazh  ,ft nr.15387/2026 dt 5.5.26