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
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 373,360 2024-03-21 2024-03-26 17221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Janar 2024, Kontrate nr 346/15 dt 27.06.2023, 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 97 dt 31.01.24
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 412,606 2024-03-21 2024-03-25 17021090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim interneti Shkurt 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 195 dt 01.03.24
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2024-03-04 2024-03-05 1810111602024 Sherbime te tjera 1011160 Q. Nd. Rrjetit Telematik 2024, sherbim interneti kont 163 dt 20.4.23 ft 29.12.2024 nr 1148 dhe ft 87 dt 31.1.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 379,800 2024-03-01 2024-03-05 1310111602024 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 88 dt 31.1.2024 pv dt 6.2.2024
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2024-01-15 2024-01-17 118321090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 1150/2023 dt 29.12.2023, Procesverb dt 29.12.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 379,800 2023-12-27 2023-12-29 12710111602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 1033 dt 30.11.2023 pv dt 6.12.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-12-05 2023-12-12 100721090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 1034/2023 dt 30.11.2023, Procesverb dt 30.11.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2023-12-06 2023-12-07 12210111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 69 dt 29.9.2023 kontrate nr 216/2 dt 27.4.2022 ne vazhdim amendim kontrate nr 164 dt 27.4.2022 ft 942 dt 31.10.2023 pv dt 27.11.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-11-24 2023-12-05 99521090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 943/2023 dt 31.10.2023, Procesverb dt 31.10.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,139,400 2023-11-14 2023-11-15 11610111602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 953 dt 1.11.2023 ft nr 954 dt 1.11.2023 pv dt 6.10.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2023-10-24 2023-10-25 11010111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 69 dt 29.9.2023 kontrate nr 216/2 dt 27.4.2022 ne vazhdim amendim kontrate nr 164 dt 27.4.2022 permbledhese faturash dt 1.10.2023 pv dt 28.9.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-10-12 2023-10-13 85421090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 749/2023 dt 31.08.2023, Procesverb dt 31.08.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 430,800 2023-10-12 2023-10-13 85521090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 845/2023 dt 29.09.2023, Procesverb dt 29.09.2023
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 488,240 2023-10-12 2023-10-13 85321090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime interneti, KOntrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 654/2023 dt 31.07.2023, Procesverb dt 31.07.2023 ID 27729
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2023-09-08 2023-09-11 9410111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 54 dt 21.8.2023 kontrate nr 216/2 dt 27.4.2022 ne vazhdim amendim kontrate nr 164 dt 27.4.2022 permbledhese faturash dt 22.8.2023 pv dt 28.6.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 696,300 2023-08-31 2023-09-01 9010111602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 up nr 1 dt 29.5.2023 njof fituesi dt 5.6.2023 ft nr 667/2023 dt 8.8.2023 pv dt 6.7.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 980,000 2023-05-13 2023-05-16 3410111602023 Sherbime te tjera 1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 20 dt 9.5.2023 kontrate nr 216/2 dt 27.4.2022 permbledhese faturash dt 28.4.2023 pv dt 28.3.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 307,200 2023-01-18 2023-01-24 237110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 8272 dt 30.12.2022 ft nr 1117 dt 30.12.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2023-01-19 2023-01-20 18910111602022 Sherbime te tjera Qendra Nder Rrjetit Akademik Rash 2022 sherbim lidhje interneti, ft 1118/22 dt 30.12.22 pv dt 28.12.2022 kontrate nr 216/2 dt 27.4.2022 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 614,400 2023-01-05 2023-01-12 226210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 6922/01.11.2022.Fature 943/2022 dT 01.11.2022 r.mujor 7590/01.12.22 Fat.1031/2022