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 ONE NET TV All 576,499.00 5 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 Kamez (3535) ONE NET TV Tirane 70,833 2025-12-17 2025-12-18 192821660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti kont vazh nr.7531 dt.03.09.2025 fat nr.1254 dt.28.11.2025, pv mar dor dt 28.11.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2025-11-17 2025-11-21 178021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti kont vazh nr.7531 dt.03.09.2025 fat nr.1166 dt.29.10.2025, pv mar dor dt 29.10.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2025-11-17 2025-11-21 177921660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti  urdher prok nr.7254 dt 26.08.2025, njoft fit dt 29.08.2025 kont nr.7531 dt.03.09.2025, fat nr 1047 dt.29.09.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 82,000 2022-04-06 2022-04-07 4041660012022 Shpenzime per kompensime te tjera te papaguara 2166001 Bashkia Kamez vendim gjykate urdher nr 303 dt 05.04.2022
    Bashkia Kamez (3535) ONE NET TV Tirane 282,000 2022-03-02 2022-03-03 22121660012022 Shpenzime per kompensime te tjera te papaguara 2166001 Bashkia Kamez vendim gjyqesor nr 1800 80-2021-1827 urdher sekuestro nr 135 dt 02.02.2022 akt marrveshje nr 717 dt 26.01.2022
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