Treasury Transactions 2019-2024

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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 ALBANIAN SATELLITE COMMUNICATIONS All 1,043,901,985.00 623 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
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-10-12 2022-10-13 22610101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 16284/2022 dt 01.09.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-09-23 2022-09-27 21410101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 13937/2022 dt 01.08.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-09-26 2022-09-27 25110170882022 Sherbime telefonike 1017088, reparti 6640 sherbim shkres 13.9.22 ftr 16209/22 dt 31.8.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-09-13 2022-09-22 126910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Drejt.Inspektimit Hekurudhor Durres Kontrate Nr Prot 771.date dt 05.02.2021.Rap.mujor Nr.Prot 4294.Dt 01.07.2022.Fature 12142/2022 date 01.07.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 111,355 2022-09-21 2022-09-22 19210112342022 Te tjera materiale dhe sherbime speciale 1011234, Konfuci , internet , urdher pagese 20.09.2022 ft rn 16687 dt 7.09.2022 pv 7.09.2022 kontr 5870/1 dt 7.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-09-13 2022-09-22 127710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 Rap.mujor Nr.Prot 4257.Dt 01.07.2022.Fature 12146/2022 date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-09-13 2022-09-22 127810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 Rap.mujor Nr.Prot 4760.Dt 01.08.2022.Fature 13943/2022 date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-09-13 2022-09-22 127610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per ASHSGJ Back up, Kontrate Nr Prot 1445 date dt 05.03.2021 Rap.mujor Nr.Prot 4754 date 01.08.2021 Fature 13940/2022 date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-09-13 2022-09-22 128110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Loti 2 Sherbim Interneti/Intraneti per ISSH Kontrate Nr Prot 1667.date dt 17.03.2021.Rap.mujor Nr.Prot 4283.Dt 01.07.2022.Fature 12145/2022 date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-09-13 2022-09-22 128210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Loti 2 Sherbim Interneti/Intraneti per ISSH Kontrate Nr Prot 1667.date dt 17.03.2021.Rap.mujor Nr.Prot 4757.Dt 01.08.2022.Fature 13942/2022 date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-09-13 2022-09-21 127010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Drejt.Inspektimit Hekurudhor Durres Kontrate Nr Prot 771.date dt 05.02.2021.Rap.mujor Nr.Prot 1270.Dt 01.08.2022.Fature 13939/2022 date 01.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-09-13 2022-09-21 127410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 4284.Dt 01.07.2022.Fature 12136/2022 date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-09-13 2022-09-21 127310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 4751.Dt 01.08.2022.Fature 13935/2022 date 01.08.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,098 2022-09-14 2022-09-21 96210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub Korr 2022,Fat.13936/2022,fat nr.14162/2022 dt 6.9.22, p-v md dt 03.08.22,shkr.5349 prot nr 14861 dt 03.08.22,raport mujor dt 01.08.2022,kontr vazhd nr 819 dt 08.02.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-09-13 2022-09-21 127510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per ASHSGJ Back up, Kontrate Nr Prot 1445 date dt 05.03.2021 Rap.mujor Nr.Prot 4256 date 01.07.2021 Fature 12143/2022 date 01.07.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-09-12 2022-09-15 71510051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2,gusht 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.1054/12 dt.08.09.2022,ftsh nr.s 16290/2022 dt.01.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,123 2022-08-23 2022-08-29 88510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub Qersh2022,Fat.12140/2022,fat nr.12147/2022 dt 1.7.22, pvmd dt 3.8.22,shk.4240/1 prot nr 13397 dt 12.07.2022,shk 4870 prot 4240 dt 1.7.22,rap01.07.2022,kontr vazhd nr 819 dt 08.02.2021.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-08-18 2022-08-24 62910051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2,korrik 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.1054/10 dt.15.08.2022,ftsh nr.s 13941/2022 dt.01.08.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-08-16 2022-08-22 21010170882022 Sherbime telefonike 1017088, reparti 6640 likujd sherbim telekomunik korrik fat nr 13895/2022 dt 29.07.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-08-12 2022-08-16 17210101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 12137/2022 dt 01.07.2022