Treasury Transactions 2019-2025

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 1,439,111,791.00 773 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
    Nd-ja Komunale Plazh (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,000 2025-09-11 2025-09-12 9021070152025 Sherbime te tjera 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM INTERNETI UP 43 DT 3.9.2025 LIK FAT 40568
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-09-10 2025-09-11 15810170852025 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont nr 164/3 dt 3.3.25 ft 40537 dt 3.9.25
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-09-09 2025-09-10 69310121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORESIG SHERBIME TELEFONI FAT.NR.40535 DT.03.09.2025 KONT.NR.42/2 DT.31.01.2025 UP.NR.42/1 DT.13.01.2025
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2025-09-03 2025-09-04 25320350012025 Sherbime telefonike 2035001 Kesh Qarkut lik internet korrik,fat nr 39044 dt 04.08.2025, vazhd kontrate 642 dt 31.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,007,424 2025-08-27 2025-09-02 105210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5607, dt 10/10/2023, Fatura nr 37469/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5607/24, datë 01/07/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 194,913 2025-08-27 2025-09-02 105410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5979, dt 24/10/2023, Fatura nr 37474/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5979/24, datë 01/07/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,024 2025-08-27 2025-09-02 106910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -  Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5469, dt 04/10/2023, Fatura nr 38941/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5469/22, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 198,369 2025-08-28 2025-09-02 107310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5979, dt 24/10/2023, Fatura nr 38943/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5979/25, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,379,720 2025-08-26 2025-09-02 104810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5468, dt 04/10/2023, Fatura nr 38942/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5468/37, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,705,788 2025-08-27 2025-09-02 106710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5081, dt 21/09/2023, Fatura nr 38937/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5081/23, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 14,241,151 2025-08-22 2025-08-29 101010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 35966/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 4881/27, datë 02/06/2025 dit nr  32235
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-08-27 2025-08-28 24710170882025 Sherbime telefonike 1017088% reparti 6640, 2025 sherbim telekomunikacioni shkres komandanti nr 874 dt 19.8.2025 ft nr 38798/2025 dt 29.7.2025
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,366 2025-08-21 2025-08-22 23720350012025 Sherbime telefonike 2035001 Kesh Qarkut lik internet m Qershor 2025  kerkes 568 dt 28.5.2025 pv 568/3 dt 29.5.2025 kontr 568/4 dt 16.6.2025 urdhe 4658/5 dt 16.6.2025  pv md 25.7.2025 ft 179/2025 dt 9.5.2025
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,000 2025-08-21 2025-08-22 23620350012025 Sherbime telefonike 2035001 Kesh Qarkut lik internet m Maj,fat nr 38345/2025 dt 25.07.2025, vazhd kontrate 642 dt 31.05.2024
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-08-20 2025-08-21 62110121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORESIG SHERBIME TELEFONI KORRIK 2025 FAT.NR. 39041 DT.04.08.2025 KONT.NR.42/2 DT. 31.01.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-08-13 2025-08-14 14310170852025 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont 3.3.25 ft 39045 dt 4.8.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-07-30 2025-07-31 21010170882025 Sherbime telefonike 1017088% reparti 6640, 2025 sherbim telekom kont 548/1 dt 21.5.2024 ft 37577 dt 3.7.2025
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-07-29 2025-07-30 52810121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE sherbim telefoni  QERSHOR 2025 saranda fat.nr.37580 dt.03.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 14,241,184 2025-07-14 2025-07-21 89410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4881, dt 14/09/2023, Fatura nr 32827/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4881/24, datë 01/04/2025 det prap dit nr  22834
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,566,024 2025-07-11 2025-07-21 87610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike për nevojat e MFE, Kontrata Nr. 4879, dt 14/09/2023, Fatura nr 32828/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4879/20, datë 01/04/2025  det prap dit nr 22394