Treasury Transactions 2019-2026

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 509,225,270.00 1,499 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 20,000 2026-04-15 2026-04-16 8410950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, kontrate ne vazhdim nr 214/6 dt 09.02.2026, ft nr 12064 dt 7.4.2026, ft nr 12071 dt 07.04.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-04-15 2026-04-16 4810042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 11544/2026 dt 03.04.2026 kont nr 773/7 dt 12.01.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 36,400 2026-04-15 2026-04-16 4410042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 10592/2026 dt 24.03.2026 kont nr 773/7 dt 12.01.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 52,800 2026-04-02 2026-04-07 4710131042026 Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherb internet Kontr ne vazhd 62/7 dt 28.1.2025 Ft 6430 dt 18.2.2026
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-03-24 2026-03-25 4110130542026 Sherbime telefonike 1013054 QKTR 2026 sherbim interneti, ft nr 7519 dt 28.02.26
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2026-03-19 2026-03-24 9810240012026 Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 7523/2026 dt 28.02.2026, kontr nr 350/2 dt 21.03.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) ABISSNET Shkoder 358,800 2026-03-10 2026-03-11 9410111292026 Sherbime telefonike 1011129, Uni Luigj Gurakuqi, shpenzim sherbim interneti, kontrate 1142/11 dt 28.4.25, pv dt 29.12.25, fat 35631/2025 dt 29.12.25, sit dt 29.12.25, anulluar per batch te pagesave dt 26.1.26
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-03-09 2026-03-10 4310870272026 Sherbime te tjera 1087027 AKCESK 2026, lik interneti janar 26 , kont nr.2821/8 dt 31.12.25 ,ft nr.4453/2026 dt 31.1.26
    Agjensia Kombetare e duhaneve (3535) ABISSNET Tirane 10,000 2026-03-09 2026-03-10 4110050392026 Sherbime telefonike 1005039 AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 7189/2026 dt 25.02.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2026-02-26 2026-02-27 2210950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, ft nr 1339 dt 8.1.2026
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 24,500 2026-02-24 2026-02-26 15910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 120 dt 13.02.2026, vendim kpp nr 218 dt 09.02.2026
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2026-02-24 2026-02-25 5910240012026 Sherbime telefonike 1024001,KLSH-shp interneti kont ne vazhd nr 350/2 dt 21.03.2025 ft nr 4459/2026 dt 31.01.2026 pv nr 11 dt 31.01.2026
    Shkolla profesionale Elbasan (0808) ABISSNET Elbasan 21,135 2026-02-24 2026-02-25 2410042622026 Sherbime te tjera 2026 Shkolla Profesionale Elbasan sherbim interneti up nr 1 dt 30.12.2025 ftese per of 30.12.2025 njf 05.01.2026 fat nr 6458/2026 dt 18.02.2026 kont nr 773/7 dt 12.01.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ABISSNET Tirane 9,500 2026-02-19 2026-02-20 3710870412026 Sherbime te tjera 1087041 ASHPSKN 2026, sherb interneti, Janar 2026, kont nr 880/4 dt 20.03.25, ft nr 4478 dt 31.01.26
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 265,229 2026-02-19 2026-02-20 13410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 98 dt 06.02.2026, vendim kpp nr 163 dt 29.01.2026
    Spitali Distrofik (3535) ABISSNET Tirane 8,000 2026-02-17 2026-02-18 2310130542026 Sherbime telefonike 1013054 QKTR 2026 internet, kont. nr 64 dt 26.05.25, ft nr 4456 dt 31.01.26
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-02-11 2026-02-12 2710870272026 Sherbime te tjera 1087027 AKCESK 2026, sherbim interneti dhjetor 2025, kontr ne vazhd nr 1053/7 dt 13.12.2024, fat nr 673 dt 05.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 18,321,930 2026-02-05 2026-02-11 10110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet për shkollat pjesë e Korçë dhe DRAP Durrës, Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 646/2026, dt. 05/01/2026 Raporti nr. 4881/37, datë 05/01/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 8,274,420 2026-02-06 2026-02-10 10310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 2353/2026, dt. 14/01/2026 Raporti i mirëmbajtjes nr. 4881/38, datë 14/01/2026
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2026-02-06 2026-02-09 1910130302026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LIKJDIM FATURE NR 5278 DT 05.11.2025