Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 1,538,411,087.00 868 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
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,400 2026-05-13 2026-05-14 8510170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 2.3.2026 ft 5.5.26 nr 51308
    Agjencia Shtetërore për Shpronësim (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,580 2026-05-11 2026-05-13 7410061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern nr 561296/2026 dt 05.05.2026, kontr nr 251/6 dt 30.01.2026
    Bashkia Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,833 2026-05-11 2026-05-12 39721070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Bashkia Durres ASC Prill  2026
    Bashkia Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,833 2026-05-11 2026-05-12 39621070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Bashkia Durres ASC MARS 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,604,232 2026-04-29 2026-05-12 44510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5468, dt 04/10/2023, Fatura nr 41936/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5468/40, datë 01/10/2025 ditari 23156
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 24,696 2026-04-29 2026-05-12 44610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5469, dt 04/10/2023, Fatura nr 47878/2026, dt. 12/02/2026 Raporti i mirëmbajtjes nr. 5469/29, datë 23/01/2026  ditari 23156
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-05-08 2026-05-11 17421530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 51297/2026 DATE 05.05.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI
    Kuvendi Popullor (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 96,000 2026-05-06 2026-05-06 37110020012026 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi,    lik fv linje sherbim internet 12 muaj, kerk 362/2 dt 12.2.26, sipas fat 47991 dt 16.2.26, pv dt 16.2.26, raport 362/5 dt 16.4.26
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2026-04-29 2026-04-30 12610170882026 Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 50062 dt 7.4.26
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2026-04-28 2026-04-29 12220350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik internet mars ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 50061 dt 7.4.2026,
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-04-27 2026-04-28 12710550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 50065 dt 7.04.2026
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-04-21 2026-04-22 15221530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK. FAT.NR 50073/2026 DT.07.04.2026 KONTRATE NR.640 DATE 03.03.2026 SHPENZIME INTERNETI
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,400 2026-04-16 2026-04-17 6310170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 2.3.2026 ft 10.4.2026 nr 50361
    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