Treasury Transactions 2019-2024

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 ALBANIAN SATELLITE COMMUNICATIONS All 1,096,864,894.00 664 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-12-07 2022-12-15 200210870062022 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 6918.Dt 01.11.2022.Fature 20412/2022 date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-12-07 2022-12-15 200510870062022 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 6917.Dt 01.11.2022.Fature 20406/2022 date 01.11.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-12-06 2022-12-07 30510101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 20409/2022 dt 01.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,166 2022-11-23 2022-12-06 126410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub tetor 2022,Fat20407/2022,fat nr.20417/2022 dt 18.11.2022,pvmd dt 03.11.2022,shkr nr.7156 prot nr 6893 dt 01.11.2022,raport mujor nr 6893 prot dt 01.11.2022,kontr vazhd nr 819 dt 08.02.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 186210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 5386.Dt 01.09.2022.Fature 16287/2022 date 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 185810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 2552.Dt 04.05.2022.Fature 10509/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 186310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 6084.Dt 03.10.2022.Fature 18270/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 186010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 4255.Dt 01.07.2022.Fature 12141/2022 date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 185710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 1855.Dt 01.04.2022.Fature 9734/2022 date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 185910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 3296.Dt 01.06.2022.Fature 11296/2022 date 01.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-25 2022-12-02 186110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 4759.Dt 01.08.2022.Fature 13938/2022 date 01.08.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-11-22 2022-11-23 32310170882022 Sherbime telefonike 1017088, reparti 6640 sherbim shkres 17.10.2022 ft 20029 dt 31.10.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-11-15 2022-11-18 105310051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2, tetor 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.1054/17 dt.08.11.2022,ftsh nr.s 20414/2022 dt.01.11.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-11-16 2022-11-17 27610101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 18269/2022 dt 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-11-08 2022-11-16 168510870062022 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 6080.Dt 03.10.2022.Fature 18267/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-11-08 2022-11-16 168610870062022 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 6083.Dt 03.10.2022.Fature 18274/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 4590.Dt 01.07.2021.Fature 18/2021 date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,039,200 2022-11-14 2022-11-16 172910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 2019.Dt 01.04.2021.Fature 400680391/2021 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,959,419 2022-11-14 2022-11-16 173110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 3764.Dt 01.06.2021.Fature 400681711/2021 date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 669.Dt 01.02.2022.Fature 2013/2022 date 01.02.2022