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 ALBANIAN SATELLITE COMMUNICATIONS All 1,536,248,946.00 855 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
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2026-04-15 2026-04-16 22110120242026 Te tjera materiale dhe sherbime speciale 1012024 - TON 2026 - shpenz interneti fat nr 49765 dt 02.04.2026
    Agjencia Shtetërore për Shpronësim (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,580 2026-04-14 2026-04-15 5310061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft shp intern, kontr nr 251/6 dt 30.01.2026, ft nr 50069/2026 dt 07.04.2026
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 17,880 2026-04-10 2026-04-14 8321070172026 Sherbime telefonike 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 49522 ABONIM 1 VJECAR
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2026-04-07 2026-04-08 22610042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI DHJETOR FAT NR 137 DT 06.01.2026 KONT NR 42/2 DT 13.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2026-03-31 2026-04-01 8710170882026 Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont shkrese komandanti KKN  nr  443/2/2 dt 24.03.2026 nr fat 48496 dt 02.03.2026
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2026-03-30 2026-03-31 8520350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik internet shkurt ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 48497 dt 02.03.2026,
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-03-26 2026-03-27 8110550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 48500 dt 02.03.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2026-03-25 2026-03-26 5210170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont vazhd 1167/1 dt 30.12.2025 ft 2.3.2026 nr 48499
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2026-03-24 2026-03-25 16410120242026 Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 48477 dt 02.03.2026
    Agjencia Shtetërore për Shpronësim (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,580 2026-03-10 2026-03-11 3810061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern, kontr nr 251/6 dt 30.01.2026, ft nr 48704/2026 dt 03.03.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2026-03-04 2026-03-05 5410170882026 Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 47411 dt 4.2.2026
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2026-02-25 2026-02-26 4720350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik internet janar ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 47410 dt 04.02.2026,
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 34,968 2026-02-24 2026-02-25 1710170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 1167/1 dt 30.12.2025 ft 4.2.2026 nr 47407
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2026-02-17 2026-02-18 5910120242026 Te tjera materiale dhe sherbime speciale 1012024 - TOB shpenz interneti, kontr nr 553 dt 28.08.2025 fat nr 47261 dt 03.02.2026
    Q.Form. Profes. Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 86,700 2026-02-16 2026-02-17 2010042252026 Sherbime telefonike 1004225 QENDRA E FORMIMIT PROFESIONAL / SHERBIM INTERNETI VITI 2026 FATURE NR 47871 DT 11.02.2026
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-02-16 2026-02-17 4810550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,urdh prok nr 45 dt 22.12.2025.njoffit dt 23.12.2025,,kontr nr 1 dt 5.1.2026,fat nr 47460 dt 5.2.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 401,058 2026-02-10 2026-02-17 11710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5468, dt 04/10/2023, Fatura nr 47102/2026, dt. 30/01/2026 Raporti i mirëmbajtjes nr. 5468/45, datë 09/01/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,093,680 2026-02-02 2026-02-11 8210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni  Internet për ISSH HQ dhe të gjitha pikat ALSSH, Kontrata Nr. 5469, dt 04/10/2023, Fatura nr 63/2026, dt. 05/01/2026 Raporti i mirmb nr. 5469/27, datë 05/01/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 14,241,183 2026-02-05 2026-02-11 10010870062026 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 57/2026, dt. 05/01/2026 Raporti nr. 4881/37, datë 05/01/2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,058,400 2026-02-02 2026-02-11 8110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni Internet për ISSH HQ dhe të gjitha pikat ALSSH, Kontrata Nr. 5469, dt 04/10/2023, Fatura nr 44780/2025, dt. 02/12/2025 Raporti i mirmb 5469/26, datë 02/12/2025