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
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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 508,655,937.00 1,489 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
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 24,500 2026-02-24 2026-02-26 15910900012026 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 120 dt 13.02.2026, vendim kpp nr 218 dt 09.02.2026
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2026-02-24 2026-02-25 5910240012026 Sherbime telefonike 1024001,KLSH-shp interneti kont ne vazhd nr 350/2 dt 21.03.2025 ft nr 4459/2026 dt 31.01.2026 pv nr 11 dt 31.01.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 21,135 2026-02-24 2026-02-25 2410042622026 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 6458/2026 dt 18.02.2026 kont nr 773/7 dt 12.01.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2026-02-19 2026-02-20 3710870412026 Sherbime te tjera 1087041 ASHPSKN 2026, sherb interneti, Janar 2026, kont nr 880/4 dt 20.03.25, ft nr 4478 dt 31.01.26
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 265,229 2026-02-19 2026-02-20 13410900012026 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 98 dt 06.02.2026, vendim kpp nr 163 dt 29.01.2026
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-02-17 2026-02-18 2310130542026 Sherbime telefonike 1013054 QKTR 2026 internet, kont. nr 64 dt 26.05.25, ft nr 4456 dt 31.01.26
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-02-11 2026-02-12 2710870272026 Sherbime te tjera 1087027 AKCESK 2026, sherbim interneti dhjetor 2025, kontr ne vazhd nr 1053/7 dt 13.12.2024, fat nr 673 dt 05.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 18,321,930 2026-02-05 2026-02-11 10110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet për shkollat pjesë e Korçë dhe DRAP Durrës, Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 646/2026, dt. 05/01/2026 Raporti nr. 4881/37, datë 05/01/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 8,274,420 2026-02-06 2026-02-10 10310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 2353/2026, dt. 14/01/2026 Raporti i mirëmbajtjes nr. 4881/38, datë 14/01/2026
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2026-02-06 2026-02-09 1910130302026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LIKJDIM FATURE NR 5278 DT 05.11.2025
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2026-02-02 2026-02-09 710100802026 Sherbime te tjera 1010080 Dogana Tirane 2026, sherbim interneti Dhjetor 2025, kont vazh nr 25/2 dt 03.01.2025, fat nr 678 dt 05.01.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2026-02-06 2026-02-09 1910870412026 Sherbime te tjera 1087041 ASHPSKN 2026, pagese sherbim interneti, kontrate nr 880/4 dt 20.03.2025, ft nr 694 dt 05.01.2026
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 19,600 2026-02-02 2026-02-03 4110900012026 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 16 dt 08.01.2026, vendim kpp nr 1917 dt 29.12.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-01-29 2026-01-30 610130542026 Sherbime telefonike 1013054 QKTR 2026 sherbim interneti, kont ne vazhd nr 64 dt 26.05.25, ft nr 679 dt 05.01.26
    Spitali Distrofik (3535) ABISSNET Tirane 2,000 2026-01-29 2026-01-30 1310130542026 Te tjera materiale dhe sherbime speciale 1013054 QKTR 2026 riparim sherbim interneti, ft nr 27060 dt 16.01.26
    Sanatoriumi Tirane (3535) ABISSNET Tirane 9,480 2026-01-29 2026-01-30 2210130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim interneti ft nr 695 dt 05.01.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ABISSNET Tirane 126,670 2026-01-20 2026-01-23 37110051112025 Shpenzime per mirembajtjen e objekteve specifike 1005111 ISUV 2025 - likujdim internet, up nr 162 dt 20.2.25, ft of dt 20.2.25, klas perfund dt 24.2.25, fat nr 35705 dt 29.12.25, pv dt 29.12.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 52,800 2026-01-20 2026-01-22 33510131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Sherbim telefoni Dhjetor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 35754 dt 31.12.2025
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2026-01-16 2026-01-19 57810550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet dhjetor,vazhd kontrate nr 66 dt 13.1.2025, fat nr 35732 dt 30.12.2025,raporti mujor dt 31.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 52,800 2026-01-13 2026-01-15 30910131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Sherbim interneti Nentor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 33873 dt 4.12.2025