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 461,043,339.00 1,360 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
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2025-05-06 2025-05-07 4110130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 12093 DT 03.05.2025 SHERBIM INTERNETI
    Shtepia e te Moshuarve Kavaje (3513) ABISSNET Kavaje 10,500 2025-05-05 2025-05-06 6321180102025 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 8037 DT 03.04.2025
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 71,800 2025-04-22 2025-04-24 5210161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti Drejtimi i pare, ft permbledhese  dt 18.04.2025
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-04-15 2025-04-16 4110100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 7786/2025 dt 31.3.2025 kontr 3.1.2025 up 25 dt 3.1.2025 pv 3.1.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-04-14 2025-04-15 14010240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 7790 dt 31.3.2025
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-04-11 2025-04-14 6010050392025 Sherbime telefonike 1005039 AKDC 2025-Shp interneti,Kont nr 8 dt 10.01.2025,FAT nr 7785/2025 dt 31.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 29,500 2025-04-09 2025-04-10 5410131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Sherb i telefonise dhe internetit SUT Kontr 86/12 dt 15.1.2024 Ft 4429 dt 18.2.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-04-03 2025-04-04 11910130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, ft nr 7787 dt 31.03.2025, kontrata nr 82 dt 11.05.2023
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2025-04-01 2025-04-02 10610550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,fat nr 5607 dt 3.03.2025,raporti mujor dt 28.3.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-03-28 2025-04-01 10810240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 5596 dt 3.03.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 23,176 2025-03-28 2025-04-01 21310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave,Urdh i brend nr 185 dt 10.03.2025,Vendim i KPP nr 324/2025 dr 03.03.2025
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2025-03-21 2025-03-25 3210161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti,FAT nr 5553/2025 dt 03.03.2025,Kontrate nr 480/9 dt 23.05.2024
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-03-19 2025-03-20 9910130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 5593 dt 03.03.25, kont nr 82 dt 11.05.23
    Aparati Qendror INSTAT (3535) ABISSNET Tirane 2,400 2025-03-18 2025-03-20 19510500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 501 dt 21.02.2025,fat nr 4409 dt 17.02.2025
    Aparati Qendror INSTAT (3535) ABISSNET Tirane 3,217 2025-03-18 2025-03-19 19610500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 213 dt 25.1.2025,fat nr 1769 dt 22.1.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 596,243 2025-03-13 2025-03-17 15310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 115 dt 11.02.2025,vendim kpp nr 190 dt 05.02.2025
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-03-13 2025-03-17 4110050392025 Sherbime telefonike 1005039 AKDC 2025-Internet shkurt 2025 Kontr ne vazhd 8 d t10.1.2025 Ft 5591 dt 3.3.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 43,255 2025-03-12 2025-03-13 2510870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti , ft nr.30626 dt 3.2.25
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-03-11 2025-03-12 2810100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 5592/2025 dt 3.3.2025 kontr 3.1.2025 up 25 dt 3.1.2025 pv 3.1.2025
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2025-03-10 2025-03-11 7710550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,fat nr 2843 dt 4.2.2025