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 480,653,134.00 1,440 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-10-29 2025-10-30 28910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 28213 dt 10.10.2025, pv nr 160/18 dt  13.10.2025, urdh pagese nr 252 dt 21.10.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2025-10-27 2025-10-28 65510870412025 Sherbime te tjera 1087041 -SASPAK 2025 , pag. interneti, kont. nr 880/4 dt 20.03.25, urdher nr 363 dt 16.10.25, ft nr 26906 dt 30.09.25
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,900 2025-10-24 2025-10-27 44710550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet shtator,vazhd kontrate nr 66 dt 13.1.2025, fat nr 26882 dt 30.09.2025,raporti mujor dt 22.10.2025
    Shkolla e Magjistratures (3535) ABISSNET Tirane 900 2025-10-24 2025-10-27 44610550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,diference fat gusht nr 26888 dt 30.09.2025,raporti mujor dt 22.10.2025
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 1,946,109 2025-10-24 2025-10-27 76810900012025 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 695 dt 13.10.2025,vendim kpp nr 1394 dt 06.10.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ABISSNET Tirane 233,331 2025-10-21 2025-10-22 26810051112025 Shpenzime per mirembajtjen e objekteve specifike 1005111 ISUV 2025 - likujdim internet, up nr 162 dt 20.2.25, ft of dt 20.2.25, klas perfund dt 24.2.25, fat nr 27984 dt 7.10.25, pv dt 7.10.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2025-10-15 2025-10-17 17710870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti , ft nr.26816 dt 3.9.25
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 23,530 2025-10-14 2025-10-15 71010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 632 dt 24.09.2025, vendim kpp nr 1277 dt 18.09.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-10-13 2025-10-14 44310240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 26824/2025 dt 30.09.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-10-10 2025-10-14 30510130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 26821 dt 30.09.25, kont nr 64 dt 26.05.25
    Dogana Tirane (3535) ABISSNET Tirane 9,800 2025-10-07 2025-10-09 11610100802025 Sherbime te tjera 1010080 Dega Dogana TR 2025  pages interneti ft 26820/2025 dt 30.9.2025 kontr 3.1.2025  vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 14,775,750 2025-10-02 2025-10-07 126010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 23064/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4881/31, datë 01/09/2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 105,600 2025-09-24 2025-09-25 21410131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Sherb i telefonise dhe internetit SUT Kontr 86/12 dt 15.1.2024 Ft 20896 dt 31.07.2025, ft nr 23791 dt 4.9.25, pv informacion nr 1269 dt 17.09.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2025-09-16 2025-09-22 58110870412025 Sherbime te tjera 1087041 -SASPAK 2025 , pagese interneti, kontrate nr 880/4 dt 20.03.25, urdher nr 319 dt 11.09.25, ft nr 23800 dt 4.9.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-09-18 2025-09-22 24810950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 24323 dt 08.09.2025, pv nr 160/16 dt 09.09.2025, urdh pagese nr 220 dt 17.09.2025
    Shkolla e Magjistratures (3535) ABISSNET Tirane 54,000 2025-09-18 2025-09-19 39910550012025 Sherbime telefonike 1055001 Shk Magjistrt.lik sherb internet,vazhd kontrate nr 66 dt 13.1.2025,fat nr 23789 dt 04.09.2025,raporti mujor dt 16.09.2025
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-09-16 2025-09-19 26710130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 23679 dt 3.9.25, kont nr 64 dt 26.05.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2025-09-17 2025-09-18 15510870272025 Sherbime te tjera 1087027 - AKCESK 2025 , sherb interneti , ft nr.23673 dt 3.9.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2025-09-16 2025-09-17 58110870412025 Sherbime te tjera 1087041 -SASPAK 2025 , pagese interneti, kontrate nr 880/4 dt 20.03.25, urdher nr 319 dt 11.09.25, ft nr 23800 dt 4.9.25
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2025-09-16 2025-09-17 26710130542025 Sherbime telefonike 1013054 QKTRF - internet, ft nr 23679 dt 3.9.25, kont nr 64 dt 26.05.25