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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTNET ALBANIA All 5,288,641.00 270 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
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-12-06 2024-12-10 15110121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI NENTOR 2024 URDHER NR 4 DT 25.01.24 ME PV DT 25.01.24,PV LLOGARITJE FONDI LIMIT DT 25.01.24,LIK FATURA NR 16601/2024 DT 20.11.24
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-12-04 2024-12-05 56021220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET NENTOR 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.16959/2024 DT 30.11.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-12-03 2024-12-04 27610130092024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI NENTOR 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.17063/2024 DT 02.12.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-11-19 2024-11-20 24610160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI TETOR 2024,URDHER NEN 100 MIJE ,KONTRATE NR 164/1 PROT DT 13.02.2024,FAT NR 16285/2024 DT 08.11.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 69,800 2024-11-18 2024-11-19 69921680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHTATOR,TETOR 2024,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 14678,16273/2024 DT 03.10.2024,08.11.2024,DOK.SISTEMI
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-11-15 2024-11-18 110721220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA TEORL 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.16284/2024 DT 08.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-11-12 2024-11-15 34010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 15660 DT 21.10.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 4,400 2024-11-12 2024-11-13 107221220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI PERIUDHA SHTATOR / TETOR 2024, FAT.NR.15769/2024 DT 24.10.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-11-11 2024-11-12 25210130092024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI TETOR 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.16120/2024 DT 04.11.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-11-08 2024-11-11 12310120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR.16243/2024 DT 07.11.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-11-08 2024-11-11 13110121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI TETOR 2024 URDHER NR 4 DT 25.01.24 ME PV DT 25.01.24,PV LLOGARITJE FONDI LIMIT DT 25.01.24,LIK FATURA NR 15786/2024 DT 24.10.24
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-11-04 2024-11-05 50721220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET TETOR 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.15993/2024 DT 31.10.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-10-24 2024-10-25 99121220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA SHTATOR 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.14753/2024 DT 04.10.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-10-09 2024-10-10 21710160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI SHTATOR 2024,URDHER NEN 100 MIJE ,KONTRATE NR 164/1 PROT DT 13.02.2024,FAT NR 14754/2024 DT 04.10.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-10-08 2024-10-09 10810120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR.14480/2024 DT 30.09.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-10-04 2024-10-07 11810121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI SHTATOR 2024 URDHER NR 4 DT 25.01.24 ME PV DT 25.01.24,PV LLOGARITJE FONDI LIMIT DT 25.01.24,LIK FATURA NR 14483/2024 DT 30.09.24
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-10-03 2024-10-04 22810130092024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI SHTATOR 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.14510/2024 DT 01.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-10-02 2024-10-03 45921220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET SHTATOR 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.14487/2024 DT 30.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-09-19 2024-09-23 28010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime gusht 2024 FT 13517 dt 13.9.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-09-19 2024-09-20 19810160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI KORRIK 2024,URDHER NEN 100 MIJE ,KONTRATE NR 164/1 PROT DT 13.02.2024,FAT NR 12968/2024 DT 04.09.2024