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 FASTNET ALBANIA All 5,786,001.00 287 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
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-12-31 2025-01-15 83821050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNERTI KONT NR 10 DT 19.04.2024 URDHER NR 697 DT 31.12.2024 FAT NR 14751 DT 04.10.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2024-12-31 2025-01-15 83721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNERTI KONT NR 10 DT 19.04.2024 URDHER NR 697 DT 31.12.2024 FAT NR 12965 DT 04.09.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 147,000 2024-12-31 2025-01-15 83621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNERTI KONT NR 04 DT 12.04.2023 FAT NR 4734/4735/4736 DT 29.03.2024 URDHER NR 698 DT 31.12.2024 NJOFT FITS DT 05.04.2023 UP NR 937/4 DT 31.03.2023
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-12-27 2024-12-30 16910121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI DHJETOR 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 53/2024 DT 24.12.24
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-12-27 2024-12-30 128521220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA NENTOR 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.7/2024 DT 12.12.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-12-26 2024-12-27 30210130092024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI DHJETOR 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.44/2024 DT 24.12.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-12-20 2024-12-23 80121680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2024,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 04/2024 DT 12.12.2024,DOK.SISTEMI
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-12-19 2024-12-20 26310160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI NENTOR 2024,URDHER NEN 100 MIJE ,KONTRATE NR 164/1 PROT DT 13.02.2024,FAT NR 8/2024 DT 12.12.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 23010130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR 11157 DT 21.07.2023
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 22810130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR 16554 DT 19.11.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 22410130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR 15712 DT 22.10.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 22610130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR12509 DT 27.08.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-16 2024-12-18 22510130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FAST NET PER SHERBIM INTERNETI FAT NR 10814 DT 29.07.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 22710130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR 14485 DT 30.09.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-12-17 2024-12-18 22910130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FASTNET ALBANIA SHERBIM INTERNETI FAT NR 12 DT 13.12.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-12-17 2024-12-18 13910120182024 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.3/2024 DT 11.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-12-16 2024-12-17 37410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 ,Tel nentor 2024 Ft 16525 dt 19.11.2024
    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