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 462,432,333.00 1,385 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 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
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-06-11 2025-06-12 6410100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 14468/2025 dt 31.5.2025 kontr 3.1.2025  vazhdim
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2025-06-11 2025-06-12 23810550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,fat nr 14483 dt 31.05.2025,raporti mujor dt 10.06.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 19,000 2025-06-11 2025-06-12 28210870412025 Sherbime te tjera 1087041 -SASPAK 2025 Pag. interneti, kontrate nr 880/4 dt 20.03.25, urdher nr 97 dt 18.03.25, permbledhese faturash
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 3,500 2025-06-04 2025-06-05 5710130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 14378 DT 29.05.2025
    Sanatoriumi Tirane (3535) ABISSNET Tirane 4,740 2025-05-29 2025-05-30 63610130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim interneti, up nr 102/8 dt 25.03.2025, proc verb njoft fit dt 07.04.2025, kontr nr 102/9 dt 14.04.25, fat nr 11410 dt 28.04.2025, pv dt 28.04.2025
    Sanatoriumi Tirane (3535) ABISSNET Tirane 9,480 2025-05-29 2025-05-30 63710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim interneti, kontr ne vazhd nr 102/9 dt 14.04.25, fat nr 12274 dt 05.05.2025, pv dt 05.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 158,400 2025-05-23 2025-05-27 9910131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Pagese tel & internet SUT Shkurt-Prill 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 7828 dt 31.3.2025 Ft 5793 dt 4.3.2025 Ft 12263 dt 5.5.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-05-21 2025-05-22 15010130542025 Sherbime telefonike 1013054 QKTRF - sherbim interneti, kontrate ne vazhd nr 82 dt 11.05.23, ft nr 12038 dt 2.5.25
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-05-21 2025-05-22 19110240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 12042 dt 2.5.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-05-13 2025-05-14 13010950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherbim interneti kont sherbim nr 160/3 dt 07.02.2025 ft nr 12839 dt 08.05.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-05-13 2025-05-14 12910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherbim interneti kont sherbim nr 160/3 dt 07.02.2025 ft nr 12034 dt 02.05.2025