Treasury Transactions 2019-2026

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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 TELECOMMUNICATIONS UNION All 133,815,257.00 208 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
    Komisioni i Prokurimit Publik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 224,100 2019-02-14 2019-02-19 3310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem 11 dt 8.01.2019 , v kpp nr 878 dt 27.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 114010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe sherbim Intraneti Institucione seksioni Drejtoria e Pergjithshme e Burgjeve ( Kontrate nr.1045prot dt.27.02.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 114310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Drejtoria e Pergjithshme e Burgjeve Kont. nr.1045prot dt.27.02.2018 Rap Nr 7532 prot dt 31.12.2018 Nr.616 dt. 31.12.2018 nr S 64226533
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 114210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe sherbim Intraneti Institucione seksioni Drejtoria e Pergjithshme e Burgjeve ( Kontrate nr.1045prot dt.27.02.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 113710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Drejtoria e Pergjithshme e Burgjeve ( Kont nr.1045 prot dt.27.02.2018) fature nr279 Seria nr 64226045 dt 05.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 113810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Drejtoria e Pergjithshme e Burgjeve ( Kont nr.1045 prot dt.27.02.2018) fature nr 332 Seria nr 64226148 dt 06.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 114110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe sherbim Intraneti Institucione seksioni Drejtoria e Pergjithshme e Burgjeve ( Kontrate nr.1045prot dt.27.02.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-01-21 2019-01-22 113910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe sherbim Intraneti Institucione seksioni Drejtoria e Pergjithshme e Burgjeve ( Kontrate nr.1045prot dt.27.02.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 103,040 2019-01-17 2019-01-21 112710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Inspektorati i shteteror I punes dhe sherbimeve shoqerore ( Kont nr.2513 prot dt.31.05.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 211,200 2019-01-15 2019-01-18 112610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Instit. Pub. Inspek. Shtet. I punes dhe sherbimeve shoq. Kont. nr.2513prot dt.31.05.2018 Rap Nr 7533 prot dt 05.12.2018, Fat. Nr.617 dt.31.12.2018 nr s. 64226534
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,020 2019-01-16 2019-01-18 111010870062018 Sherbime telefonike Akshi-Loti 2 Sherb Interi i perqendr Intraneti Instituc Publike, Pallati I Brigadave, Kontr nr.506prot dt.29.01.2018,Amend nr.1513prot dt.30.03.2018 , RapNr.6902 prot date 05.12.2018, Fat Nr.556 dt. 05.12.2018 S.64226423
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 122,400 2019-01-16 2019-01-18 111810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DSHQ KONTR DT 06.07.2018 kont 3267 prot Rap. Nr.6390 prot date 14.11.2018, Fat. Nr.500 dt. 05.11.2018 S.64226367
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 31,587 2019-01-16 2019-01-18 112010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe Drejtoria e Sherbimeve Qeveritare kont 6965 prot dt 07.12.2018 RapNr.7529prot date 31.12.2018, Fat. Nr.621 dt. 31.12.2018 S 64226538
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 211,200 2019-01-15 2019-01-18 112510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Instit. Pub. Inspek. Shtet. I punes dhe sherbimeve shoq. Kont. nr.2513prot dt.31.05.2018 Rap Nr 6904 prot dt 05.12.2018, Fat. Nr.558 dt. 05.12.2018 nr s. 64226425
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 122,400 2019-01-16 2019-01-18 111510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DSHQ KONTR DT 06.07.2018 kont 3267 prot Rap. Nr.6902 prot date 05.12.2018, Fat. Nr.336 dt. 06.08.2018 S.64226426
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 122,400 2019-01-16 2019-01-18 111610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DSHQ KONTR DT 06.07.2018 kont 3267 prot Rap. Nr.4450prot date06.09.2018, Fat. Nr.388 dt. 06.09.2018 S.64226205
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 211,200 2019-01-15 2019-01-18 112110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Instit. Pub. Inspek. Shtet. I punes dhe sherbimeve shoq. Kont. nr.2513prot dt.31.05.2018 Rap Nr3884 prot dt 06.08.2018, Fat. Nr.335 dt. 06.08.2018 nr s. 64226151
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 122,400 2019-01-16 2019-01-18 111910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DSHQ KONTR DT 06.07.2018 kont 3267 prot Rap. Nr.7535 prot date 31.12.2018, Fat. Nr.618 dt. 31.12.2018 S.64226535
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 211,200 2019-01-15 2019-01-18 112310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Instit. Pub. Inspek. Shtet. I punes dhe sherbimeve shoq. Kont. nr.2513prot dt.31.05.2018 Rap Nr 5360 prot dt 08.10.2018, Fat. Nr.439 dt. 05.10.2018 nr s. 64226306
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,003,266 2019-01-16 2019-01-18 111210870062018 Sherbime telefonike Akshi-Loti 2 Sherbim Interneti I perqendruar Inst. Publike ADISA, spitalet,vila qeveritare ,Instituc. te ndryshme, Kont nr 4133 dt 29.12.17 UP nr.3509prot dt.20.11.2017 Raport7534 dt 31.12.2018 fat. nr 613 S64226530 dt 31.12.2018