Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN TELECOMMUNICATIONS UNION All 133,815,257.00 208 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-09-15 2025-09-16 11010111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 749 dt 29.8.2025,  pv dt 1.9.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-09-15 2025-09-16 10910111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 750 dt 29.8.2025,  pv dt 1.9.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 362,594 2025-08-26 2025-09-01 71521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Interneti Qershor 2025, Fature 560/2025 d.30.06.2025,Procesverbal dt.14.07.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-08-06 2025-08-12 62421090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Maj 2025, Fature 468/2025 dt.30.05.2025, ID 29026,PV dt.03.06.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-08-07 2025-08-11 9710111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 657 dt 31.7.2025,  pv dt 1.8.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-08-07 2025-08-11 9810111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 656 dt 31.7.2025,  pv dt 1.8.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-07-08 2025-07-10 8110111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 559 dt 30.6.2025,  pv dt 3.7.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-07-08 2025-07-10 8010111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 558 dt 30.6.2025,  pv dt 3.7.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-06-23 2025-06-30 44521090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Prill 2025, Fature 373/2025 dt.30.04.2025, PV dt.05.05.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-06-05 2025-06-09 6310111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 466 dt 30.5.2025,  pv dt 02.06.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-06-05 2025-06-09 6410111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 467 dt 30.05.2025,  pv dt 02.06.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-05-28 2025-05-30 34621090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Mars 2025, Fature 275/2025 dt.28.03.2025, PV dt.03.04.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-05-12 2025-05-13 5010111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 372 dt 30.4.2025,  pv dt 1.5.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-05-12 2025-05-13 5110111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 371 dt 30.4.2025,  pv dt 1.5.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-04-28 2025-04-30 23721090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Shkurt 2025, Fature 178/2025 dt.28.02.2025, PV dt.03.03.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 305,177 2025-04-14 2025-04-15 3810111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, UP nr 1 dt 7.1.2025, njof fit dt 13.2.2025, kontr nr 54/1 dt 21.2.2025, ft nr 177 dt 28.2.2025, nr 274 dt 28.3.2025, pv dt 28.2.2025, dt 31.3.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2025-04-14 2025-04-15 3710111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr nr 462 dt 30.12.2024, ft nr 92 dt 31.1.2025, nr 176 dt 28.2.2025, nr 273 dt 28.3.2025, pv dt 31.1.2025, dt 28.2.2025, dt 31.3.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2025-03-12 2025-03-19 15021090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Janar 2025,Fature 93/2025 dt 31.01.2025,Proces Verbal 03.02.2025,Kon 346/22 30.01.2024,UP 346 17.01.2023,Ven 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 25,006 2025-03-12 2025-03-19 14921090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Dhjetor 2024,Likujdim perfndm Fat 1094/2024 dt30.12.2024,ID 4412,PV 30.12.2024,Kon 346/22 30.01.2024,UP 346 17.01.2023,Ven 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-01-10 2025-01-14 16610111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd  nr 132 dt 19.4.2024, ft nr 1093 dt 30.12.2024,