Treasury Transactions 2019-2026

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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

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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
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 362,594 2025-01-08 2025-01-10 126721090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Dhjetor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023,Fat Nr.1094/2024,dt.30.12.2024, PV dt.30.12.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-12-26 2024-12-30 122521090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Tetor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023,Fat 912/2024 dt.31.10.2024, PV 01.11.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-12-26 2024-12-30 122621090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Nentor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023,Fat 998/2024 dt.27.11.2024, PV 02.12.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2024-12-12 2024-12-17 13810111602024 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 997 dt 27.11.2024, urdh lik nr 73 dt 2.12.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-12-06 2024-12-12 111921090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Shtator 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023,Fat 825/2024 dt.30.09.2024,ID 49019, PV 01.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2024-11-11 2024-11-14 12710111602024 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 913 dt 31.10.2024, urdh nr 64 dt 6.11.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-10-23 2024-10-28 94721090012024 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti M.Gusht,Kon 346/22 dt30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt18.04.2023,DNJF 346/12 dt18.04.2023, DMK 346/13 dt08.05.2023,Fat 739/2024 dt30.08.2024,PV 02.09.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-10-21 2024-10-23 93821090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti muaji Korrik 2024,Kont 346/22 dt 30.01.2024,UP 346 dt17.01.2023,Vend 346/11 dt18.04.2023,DNJF 346/12 dt18.04.2023 Drf MK 346/13 dt08.05.2023,Fat 645/2024 dt31.07.2024,PV 31.07.2024,ID 37633
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2024-10-11 2024-10-14 10810111602024 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 824 dt 30.9.2024, urdh nr 55 dt 30.9.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2024-09-13 2024-09-17 10310111602024 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 644 dt 31.7.2024, nr 738 dt 30.8.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 822,900 2024-08-12 2024-08-13 8910111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim,permbl.fat  dt 08.07.24 pv dt 06.05.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2024-07-12 2024-07-15 7510111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern,  kontr nr 132 dt 19.4.2024, Urdh nr 38 dt 2.7.2024, ft nr 460 dt 31.5.2024, ft nr 551 dt 28.6.2024,  pv sherb dt 28.6.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-07-09 2024-07-15 53221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Qershor2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 553 dt 28.06.24
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-07-09 2024-07-15 53721090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Prill2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 371 dt 30.04.24
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-07-09 2024-07-15 53821090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Maj2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 462 dt 31.05.24
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 759,600 2024-06-10 2024-06-11 6410111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 1149 dt 29.12.2023 dhe nr 189 dt 29.2.2024, pv dt 6.1.2024 dhe dt 6.3.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 379,800 2024-06-10 2024-06-11 6610111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft  nr 282 dt 29.3.2024, pv dt 6.4.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2024-05-13 2024-05-15 5810111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim lidhj internet, kontr ne vazhdim nr 163 dt 20.4.2023, ft permbledhese 30.4.2024 p sherbimi 30.4.24
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2024-04-24 2024-04-30 4810111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim lidhj internet, kontr ne vazhdim nr 163 dt 20.4.2023, ft nr 188 dt 29.2.2024, ft nr 281 dt 29.3.2024, pv dt 28.2.2024, pv dt 28.3.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 387,600 2024-04-11 2024-04-15 25521090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Mars 2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 283 dt 29.03.24