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 462,800,942.00 1,396 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 105,600 2025-07-21 2025-07-22 16610131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Internet Maj-Qershor 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 14492 dt 31.5.2025 Ft 16704 dt 30.6.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-07-15 2025-07-16 19010950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherbim interneti kont sherbim nr 160/3 dt 07.02.2025 ft nr 17396 dt 08.07.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-07-10 2025-07-14 20810130542025 Sherbime telefonike 1013054 QKTRF -Sherbim interneti Kontr ne vazhd 64 dt 26.5.2025 Ft 16855 dt 3.7.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-07-11 2025-07-14 31410240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 16698 dt 30.6.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-07-10 2025-07-14 20710130542025 Sherbime telefonike 1013054 QKTRF -Sherbim interneti Kontr ne vazhd 64 dt 26.5.2025 Ft 15939 dt 18.6.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 37,440 2025-07-07 2025-07-10 451109000125 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 413 dt 25.06.2025, vendim kpp nr 792 dt 19.06.2025
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-07-08 2025-07-09 7810100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 16853/2025 dt 3.7.2025 kontr 3.1.2025  vazhdim
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-07-08 2025-07-09 11410050392025 Sherbime telefonike 1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 16852/2025 dt 03.07.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,334 2025-07-07 2025-07-08 10210870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti , ft nr.2632 dt 3.2.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 133,335 2025-07-07 2025-07-08 10310870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti ,ft nr.7782 dt 31.3.25 , ft nr.12029 dt 2.5.25 ft nr.5586 dt 3.3.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2025-06-30 2025-07-01 35310870412025 Sherbime te tjera 1087041 -SASPAK 2025 , internet, kont nr 880/4 dt 20.03.25, urdher nr 211 dt 23.6.25, ft nr 14501 dt 31.05.25
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 599,954 2025-06-20 2025-06-24 43210900012025 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 brend nr 368 dt 18.06.2025,Vendim i KPP nr736/2025 dr 03.06.2025
    ISHSH Rajonal Elbasan (0808) ABISSNET Elbasan 23,700 2025-06-23 2025-06-24 3910131092025 Sherbime telefonike 2025 Inspekt Shteteror Shendetesor sherbim telefon internet kontrat dt17.02.2025 fature nr.15719/2025dt12.06.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-06-20 2025-06-23 15810950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602- Likujduar Sherbim Interneti, Kontr nr 160/3 dt 07.02.2025, FT nr 15627  dt 10.06.2025, PV 160/10 dt 10.06.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 5,820 2025-06-20 2025-06-23 41010900012025 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 392 dt 16.06.2025,vendim kpp nr 761 dt 10.06.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-06-19 2025-06-20 26410240012025 Sherbime telefonike 1024001,KLSH-shpenzime interneti kont nr 350/2 dt 21.03.2025 ft nr 14473/2025 dt 31.05.2025 pv nr 3 dt 31.05.2025
    Garda e Republike Tirane (3535) ABISSNET Tirane 261,000 2025-06-18 2025-06-19 19010160042025 Sherbime telefonike 1016004 Garda e Republikes,  sherbime telefonike, kont sherbim 8 dt 4.7.2024 vazhd, fat 13893/2025 dt 26.5.25, pv dt 26.5.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-06-17 2025-06-18 18810130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, ft nr 14469 dt 31.05.2025, kontrata nr 64 dt 26.05.2025
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2025-06-13 2025-06-16 9010050392025 Sherbime telefonike 1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 14467/2025 dt 31.05.2025
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2025-06-12 2025-06-13 7210161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti Drejtimi i pare, ft 12220/2025  dt 05.05.2025