Treasury Transactions 2019-2025

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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

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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 ASSANET All 13,856,640.00 42 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
    Reparti Ushtarak Nr.3006 Tirane (3535) ASSANET Tirane 641,400 2024-12-28 2024-12-30 3510170412024 Pajisje, materiale dhe sherbime ushtarake 1017041 rep.ushtarak 3006 2024 - materiale up 4.12.2024 ft of 4.12.24 ft 37 dt 16.12.24 fh 16.12.2024
    Qarku Kukes (1818) ASSANET Kukes 309,600 2024-12-12 2024-12-13 22020180012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2018001 Qarku Kukes likujdim paisje elektronike fat nr 32/2024 dt 27.11.2024 FH nr 05dt 27.11.2024 PV nr 3dt 27.11.2024 upr nr 20dt 11.11.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-11-18 2024-11-19 70521250012024 Sherbime te tjera 2125001 Bashkia likujdim sherbim interneti ta NJ Adm fat nr 26/2024 dt 10.10.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Akademia e Fiskultures (3535) ASSANET Tirane 23,760 2024-10-17 2024-10-18 39110110482024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2024, lik ft bl mat, up nr 58 dt 19.09.2024,klasif dt 20.09.2024, ft nr 20/2024 dt 27.09.2024, fh dt 27.09.2024, pv md dt 30.09.2024
    Spitali i burgut Tirane (3535) ASSANET Tirane 98,640 2024-08-14 2024-08-15 167110140132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013  Qendra Spitalore e Burgjeve- lik blerje materiale mirembajtje, up nr 1177/2 dt 26.7.2024 ft oferte nr 1177/3 dt 29.7..2024 njof fituesi dt 1.8.2024 ft nr 18/2024 dt 6.8.2024 fh nr 35 dt 6.8.2024 pvmd nr 1177/4 dt 6.8.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-07-11 2024-07-12 41621250012024 Sherbime te tjera 2125001 Bashkia likujdim dety prap nr 20225 sherbim interneti ta NJ Adm fat nr 11/2024 dt 22.04.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-07-11 2024-07-12 41521250012024 Sherbime te tjera 2125001 Bashkia likujdim sherbim interneti ta NJ Adm fat nr 17/2024 dt 02.07.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Bashkia Kukes (1818) ASSANET Kukes 209,400 2024-02-27 2024-02-28 8321250012024 Sherbime telefonike 2125001 Bashkia likujdim dety prap nr 2788 sherbim interneti ta NJ Adm fat nr 41/2023dt 12.12.2023 te K nr 22dt 31.01.2023 upr nr 43dt 23.01.2023
    Bashkia Kukes (1818) ASSANET Kukes 209,400 2023-12-06 2023-12-07 73021250012023 Sherbime telefonike 2125001Bashkia likujdim sherbim interneti per NJ Adm fat nr 33/2023 dt 02.10.2023 te K nr 22 dt.31.01.2023 upr nr 43dt 23.01.2023
    Bashkia Kukes (1818) ASSANET Kukes 209,400 2023-08-17 2023-08-18 54821250012023 Sherbime telefonike 2125001 Bashkia Kukes likujdim sherbim interneti te NJAdm fat nr 32/2023 dt 11.07.2023 te Kontr nr 22dt 31.01.2023 upr nr 43dt 23.01.2023
    Bashkia Kukes (1818) ASSANET Kukes 209,400 2023-04-18 2023-04-19 27021250012023 Sherbime telefonike 2125001 Bashkia Kukes likujdim sherbim interneti te NJAdm fat nr 16/2023 dt 04.04.2023 te Kontr nr 22dt 31.01.2023 upr nr 43dt 23.01.2023
    Bashkia Kukes (1818) ASSANET Kukes 217,500 2023-01-24 2023-01-25 100421250012022 Sherbime telefonike 2125001 Bashkia Bl sherbim interneti fat nr 38/2022 dt 14.12.2022 te Kontr nr 27dt 07.02.2022 upr nr 45dt 27.01.2022
    Bashkia Kukes (1818) ASSANET Kukes 217,500 2022-09-22 2022-09-23 66821250012022 Sherbime telefonike 2125001 Bashkia Bl sherbim interneti fat nr 28/2022 dt 20.09.2022 te Kontr nr 27dt 07.02.2022 upr nr 45dt 27.01.2022
    Shkolla Profesionale Kamez (3535) ASSANET Tirane 354,600 2022-08-08 2022-08-11 6110102702022 Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez , internet kont 22.4.22 nr 263 ft 17 dt 2.8.22
    Bashkia Kukes (1818) ASSANET Kukes 213,000 2022-08-08 2022-08-09 56221250012022 Sherbime telefonike 2125001 Bashkia dety prapamb nr 113283 Bl sherbim interneti fat nr 13/2022 dt 23.06.2022 te Kontr nr 27dt 07.02.2022 upr nr 45dt 27.01.2022
    Bashkia Vlore (3737) ASSANET Vlore 280,800 2022-07-13 2022-07-14 68821460012022 Te tjera materiale dhe sherbime speciale Blerje fiber optike up nr 40 dt 12.05.22,ftese per oferte,fat nr 10 dt 03.06.22,fh nr 40 dt 03.06.22 Bashkia Vlore 2146001
    Bashkia Kukes (1818) ASSANET Kukes 216,000 2022-04-28 2022-04-29 30221250012022 Sherbime telefonike 2125001 Bashkia Bl sherbim internetifat nr 6/2022 dt 29.03.2022 te Kontr nr 27dt 07.02.2022 upr nr 45dt 27.01.2022
    Shkolla Profesionale Kamez (3535) ASSANET Tirane 354,600 2022-04-27 2022-04-28 3010102702022 Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez , lik sherbim interneti, U P nr 1 dt 11.04.2022, ft of dt 12.04.2022, kl perf dt 15.04.2022, ft 8 dt 25.04.2022 kontrate sherbimi 263 dt 22.04.22
    Shkolla Profesionale Kamez (3535) ASSANET Tirane 289,800 2021-10-22 2021-10-25 10910102702021 Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez ,Kont ne vazhdim nr 27.05.2021, ft 7/2021 dt 18.10.2021
    Shkolla Profesionale Kamez (3535) ASSANET Tirane 960,000 2021-08-16 2021-08-18 8510102702021 Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez ,602-blerje sherbim sigurie, UP nr 11 dt 15.07.2021,ft of dt 16.07.2021, nj. fituesi nr. 453 dt 26.07.2021, Kont nr 463, prot dt 30.07.2021, fat nr 6, dt 12.08.2021, pv md 480 dt 12.08.2021