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

  • 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 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2026-06-08 2026-06-11 8410111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 458 dt 29.5.2026, pvmd dt 1.6.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2026-06-08 2026-06-11 8310111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 457 dt 29.5.2026, pvmd dt 1.6.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2026-05-21 2026-05-22 6710111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 365 dt 30.4.2026, pvmd dt 4.5.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2026-05-21 2026-05-22 6610111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 364 dt 30.4.2026, pvmd dt 4.5.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2026-04-08 2026-04-14 4610111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 272 dt 31.3.2026, pvmd dt 1.4.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2026-04-08 2026-04-09 4510111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 271 dt 31.3.2026, pvmd dt 1.4.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 474,720 2026-03-11 2026-03-12 3210111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - mirembajtj fiber optik, kontr ne vazhd nt 54/1 dt 21.2.2025, ft nr 96 dt 30.1.2026, nr 187 dt 27.2.2026, pvmd dt 9.2.2026, dt 2.3.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2026-03-11 2026-03-12 3310111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - lik internet, kontr ne vazhd nr 487 dt 29.12.2025, permbl ft dt 2.3.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2026-01-10 2026-01-13 182101116025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 1122 dt 30.12.2025,  pv dt 31.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2026-01-10 2026-01-13 18310111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 1121 dt 30.12.2025,  pv dt 31.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-12-15 2025-12-16 16110111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 1028 dt 27.11.2025,  pv dt 2.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-12-15 2025-12-16 16010111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 1027 dt 27.11.2025,  pv dt 2.12.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-11-13 2025-11-17 14310111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 934 dt 31.10.2025,  pv dt 3.11.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-11-13 2025-11-17 14210111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 933 dt 31.10.2025,  pv dt 3.11.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 400,200 2025-10-28 2025-10-30 93021090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Internet Gusht 2025,Fat 751/2025 d.29.08.2025,Pv d.27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 400,200 2025-10-28 2025-10-30 93121090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Internet Shtator 2025,Fat 837/2025 d.30.09.2025,Pv d.27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025
    Bashkia Elbasan (0808) ALBANIAN TELECOMMUNICATIONS UNION Elbasan 400,200 2025-10-28 2025-10-30 92921090012025 Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzim Internet Korrik 2025,Fat 658/2025 d31.07.2025,ID45206,Pv d27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 237,360 2025-10-14 2025-10-16 13110111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 836 dt 30.9.2025,  pv dt 1.10.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 245,000 2025-10-14 2025-10-15 13010111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern,  kontr ne vazhd nr 462 dt 30.12.2024, ft nr 835 dt 30.9.2025,  pv dt 1.10.2025
    Komisioni i Prokurimit Publik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 7,840 2025-10-01 2025-10-02 66610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 595 dt 11.09.2025, vendim kpp nr 1182 dt 03.09.2025