Treasury Transactions 2019-2025

Treasury Branch:

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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 7,662,181.00 369 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
    Qendra Ekonomike Kultures (1515) FASTNET ALBANIA Korçe 33,700 2025-08-14 2025-08-15 22721220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI ,U.P.NR.7 DT.09.04.2025, NJOFT.FIT.NGA APP DT.10.04.2025, FATURA NR.585/2025 DT.06.08.2025, P.V.M.D.DT.06.08.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 169,800 2025-08-14 2025-08-15 81321220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI QERSHOR / KORRIK 2025, U.P NR.188 DT 24.02.2025, FT.OF.DT 25.02.2025, NJOF.FIT.NGA SISTEMI APP DT 27.02.2025, FAT.NR.550/2025,NR.599/2025 DT 29.07.25,01.08.25,P.V.M.DOR.DT 29.07.25,01.08.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2025-08-11 2025-08-13 24110171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Korrik 2025 Ft 515 dt 17.7.2025
    Agjencia e Shërbimeve Publike Maliq (1515) FASTNET ALBANIA Korçe 11,990 2025-08-12 2025-08-13 7821680052025 Sherbime telefonike 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  SHERBIM INTERNETI, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,NJOFT.FIT.NGA APP,KONT.DT.19.06.2025,FAT.NR.531 DHE P.V.M.D.DT.22.07.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-08-11 2025-08-12 45021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 551/2025 DT 29.07.2025,DOK.SISTEMI
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2025-08-07 2025-08-08 8810121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE INTERNET MUAJI KORRIK 2025 UP NR 6 DT 13.01.2025,FTESE OFERTE DT 13.01.2025,PV LLOG FONDI LIMIT DT 13.01.2025,PV PERFUNDIMTAR DT 23.01.2025,LIK FAT NR 572/2025 DT 29.07.2025
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2025-08-06 2025-08-07 16210130092025 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI KORRIK 2025, URDHER PROKURIMI NR.63 DT 18.12.2024, NJOFTIM FITUESI NGA. A.P.P. DT 23.12.2024, FATURA NR.580/2025 DT 04.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2025-08-04 2025-08-05 32421220062025 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET KORRIK 2025, U.P NR.40 DT 20.02.2025, P.V NR.204 PROT. DT 20.02.2025, FAT. NR.575/2025 DT 31.07.2025
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2025-08-01 2025-08-04 15210130672025 Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI KORRIK 2025 FAT NR 559 DT 29.07.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 14,000 2025-07-31 2025-08-01 38621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONTRATE NR 10 DT 19.04.2024 URDHER NR 434 DT 28.07.2025 FAT NR 128 DT 27.05.2025 FAT KORRIGJUESE NR 412 DT 20.06.2025 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 434 DT 28.07.2025 FAT NR 218 DT 27.03.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2025-07-30 2025-07-31 38521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 10 DT 19.04.2024 URDHER NR 433 DT 28.07.2025 FAT NR 6 DT 12.12.2024 NJOFT FITS DT 12.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38921050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025 URDHER NR 434 DT 28.07.2025 FAT NR 366 DT 27.05.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 48,980 2025-07-30 2025-07-31 38821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NR 5 DT 21.02.2025URDHER NR 434 DT 28.07.2025 FAT NR 292 DT 28.04.2025 NJOFT FITS DT 14.02.2025
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 46,540 2025-07-29 2025-07-30 38421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIM INTERNET KONT NR 10 DT 19.04.2024 URDHER NR 433 DT 28.07.2025 FAT NR 16283 DT 08.11.2024 NJOFT FITS DT 12.04.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,950 2025-07-24 2025-07-25 12810160672025 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI QERSHOR 2025,BLERJE NEN 100 MIJE,UB NR 15 DT 17.02.2025,KONTRATE NR 197/2 PROT DT 17.02.2025,LIK FAT NR 538/2025 DT 23.07.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2025-07-22 2025-07-23 6910120182025 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 11.02.2025, P.V DT 11.02.2025, KONTR.DT 11.02.2025, FAT.NR.526/2025 DT 21.07.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2025-07-17 2025-07-21 21510171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel qershor 2025 Korce Ft 426 dt 25.6.2025
    Shkolla e Sherbimeve Korce (1515) FASTNET ALBANIA Korçe 10,000 2025-07-17 2025-07-18 11710121662025 Sherbime telefonike 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME INTERNETI MUAJI QERSHOR 2025 URDHER NR 1/1 DT 24.01.25,PV FONDI LIMIT DT 24.01.25,LIK FAT NR 475/2025  DT 27.06.2025 KONTRATE  DT 01.02.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-07-15 2025-07-16 40021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MAJ 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 443/2025 DT 26.06.2025,DOK.SISTEMI