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
    •
  • 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 480,785,294.00 1,450 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-11-19 2025-11-20 31910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 31103 dt 08.11.2025, pv nr 160/19 dt 10.11.2025, urdh pagese nr 281 dt 17.11.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-11-18 2025-11-19 35610130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, kont. nr 64 dt 26.05.25, ft nr 29429 dt 31.10.25
    Sanatoriumi Tirane (3535) ABISSNET Tirane 9,480 2025-11-11 2025-11-14 134710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - internet, kont ne vazhdimnr 102/9 dt 14.04.25, ft nr 29451/2025 dt 31.10.2025, pvmd dt 31.10.25
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-11-10 2025-11-11 18210050392025 Sherbime telefonike 1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 29427/2025 dt 31.10.2025
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2025-11-07 2025-11-10 13510130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 29988 DT 05.11.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-11-07 2025-11-10 48710240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 29433/2025 dt 31.10.2025
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-11-06 2025-11-07 13010100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 29428/2025 dt 31.10.2025 kontr 3.1.2025  vazhdim
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-11-05 2025-11-06 17810050392025 Sherbime telefonike 1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 24582/2025 dt 09.09.2025
    Sanatoriumi Tirane (3535) ABISSNET Tirane 9,480 2025-11-04 2025-11-05 127410130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  sherbim intyerneti  kont vazhdim nr 102/9 dt 14.04.2025    ft nr 2690   dt 30.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 52,800 2025-11-04 2025-11-05 25410131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Tel Sut shtator 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 26896 dt 30.9.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-10-29 2025-10-30 28910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 28213 dt 10.10.2025, pv nr 160/18 dt  13.10.2025, urdh pagese nr 252 dt 21.10.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2025-10-27 2025-10-28 65510870412025 Sherbime te tjera 1087041 -SASPAK 2025 , pag. interneti, kont. nr 880/4 dt 20.03.25, urdher nr 363 dt 16.10.25, ft nr 26906 dt 30.09.25
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2025-10-24 2025-10-27 44710550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet shtator,vazhd kontrate nr 66 dt 13.1.2025, fat nr 26882 dt 30.09.2025,raporti mujor dt 22.10.2025
    Shkolla e Magjistratures (3535) ABISSNET Tirane 900 2025-10-24 2025-10-27 44610550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,diference fat gusht nr 26888 dt 30.09.2025,raporti mujor dt 22.10.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 1,946,109 2025-10-24 2025-10-27 76810900012025 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 695 dt 13.10.2025,vendim kpp nr 1394 dt 06.10.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ABISSNET Tirane 233,331 2025-10-21 2025-10-22 26810051112025 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 27984 dt 7.10.25, pv dt 7.10.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2025-10-15 2025-10-17 17710870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti , ft nr.26816 dt 3.9.25
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 23,530 2025-10-14 2025-10-15 71010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 632 dt 24.09.2025, vendim kpp nr 1277 dt 18.09.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-10-13 2025-10-14 44310240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 26824/2025 dt 30.09.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-10-10 2025-10-14 30510130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 26821 dt 30.09.25, kont nr 64 dt 26.05.25