Treasury Transactions 2019-2024

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 ALBANIAN SATELLITE COMMUNICATIONS All 1,097,102,774.00 669 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 134,160 2024-12-12 2024-12-13 12010112342024 Sherbime te tjera 1011234%Instituti Konfuci 2024 - shpenz intern,  urdh nr 6 dt 30.9.2024, ft of nr 6/1 dt 30.9.2024, njof fit 8.11.2024, ft nr 24867 dt 8.11.2024
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2024-12-06 2024-12-11 79010121252024 Sherbime telefonike Sherbime telefoni per zyrat vend Sarande Delvine kont.nr.470/2 dt.22.05.2024 urdh.prok nr.470/1 dt.22.05.2024 fat 26568 dt02.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2024-12-03 2024-12-04 37110170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim telekomunikacioni, kontrate nr548/1 dt 31.5.2024 ft 24142 dt 31.10.2024
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,000 2024-11-25 2024-11-26 32820350012024 Sherbime telefonike 2035001 Kesh Qark.lik sherb interneti vazhd kontr nr 642 dt 31.5.2024,fat 24201 dt 1.11.2024
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 16,720 2024-11-18 2024-11-19 23721070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / INTERNET LIK FAT 1272 UP 56 DT 14.11.2024
    Nd-ja Komunale Plazh (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,000 2024-11-08 2024-11-11 12021070152024 Sherbime te tjera 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK SHERB INTERNETI UP 20 DT 17.10.2024 LIK FAT 1240
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2024-11-05 2024-11-06 70410121252024 Sherbime telefonike Sherbime telefoni per zyrat vend Sarande Delvine kont.nr.470/2 dt.22.05.2024 urdh.prok nr.470/1 dt.22.05.2024 fat 24200 dt 01.11.2024
    Drejtoria e Pergjithshme Detare Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 55,737 2024-11-05 2024-11-06 26110060982024 Sherbime telefonike 1006098/DR.PERGJ DETARE/FAT 24186 SHERBIM INTERNETI
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2024-10-29 2024-10-30 32410170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim telekomunikacioni, kontrate nr548/1 dt 31.5.2024 ft 21666 dt 30.9.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,033,200 2024-10-22 2024-10-30 82310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit Internet për ISSH HQ dhe të gjitha pikat ALSSH, Kontrata Nr. 5469, dt 04/10/2023, Fatura nr: 21814/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 5469/11, datë 01/10/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,650,184 2024-10-23 2024-10-29 83410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike në varësi të AKPA, Kontrata Nr. 5081, dt 21/09/2023, Fatura nr: 21812/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 5081/11, datë 01/10/2024
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,000 2024-10-25 2024-10-28 30220350012024 Sherbime telefonike 2035001 Kesh Qark.lik sherb interneti vazhd kontr nr 642 dt 31.5.2024,fat 21796 dt 1.10.2024
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2024-10-18 2024-10-21 29120350012024 Sherbime telefonike 2035001 Kesh Qark.lik sherb interneti kerkes 8.5.2024 up 3 dt 22.5.2024 ft of 22.5.2024 pv kuialifik  28.5.2024 kontr 31.5.2024 pv md 18.10.2024 fat 21064 dt 18.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2024-10-09 2024-10-10 61010121252024 Sherbime telefonike 3737 1012125 ZYRA E PUNES VLORE SHERBIM TELEFONI KONTR NR 470/2 DT 23.05.2024 FAT NR 21792 DT 01.10.2024
    Drejtoria e Pergjithshme Detare Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 55,737 2024-10-09 2024-10-10 23010060982024 Sherbime telefonike 1006098/DR PERGJ DETARE/FAT 21707 INTERNET  /1006098/DR PERGJ DETARE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,067,640 2024-09-25 2024-10-08 77210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike ALSSH, Kontrata Nr. 5469, dt 04/10/2023, Fatura nr: 20429/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 5469/10, datë 02/09/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,705,628 2024-09-25 2024-10-08 77610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, në varësi të AKPA, Kontrata Nr. 5081, dt 21/09/2023, Fatura nr: 20427/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 5081/10, datë 02/09/2024
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2024-09-27 2024-09-30 29510170882024 Sherbime telefonike 1017088% reparti 6640, 2024 sherbim telekomunikacioni, kontrate nr548/1 dt 31.5.2024 ft 20380 dt 30.8.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,780 2024-09-27 2024-09-30 29210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime interneti gusht-shtator Permb fat dt 25.9.2024
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 11,920 2024-09-20 2024-09-23 18721070172024 Sherbime telefonike 2107017/ QENDRA DITORE TE MOSHUARVE / SHERB INTERNET LIK FAT 1023 UP 34 DT 4.9.2024