Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 3,798,951 2022-11-14 2022-11-16 173010870062022 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 3089.Dt 04.05.2021.Fature 400681089/2021 date 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173610870062022 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 7461.Dt 01.11.2021.Fature 7311/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173410870062022 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 5693.Dt 01.09.2021.Fature 4467/2021 date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,129 2022-11-14 2022-11-16 172810870062022 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 1556.Dt 10.03.2021.Fature 400680397/2021 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173310870062022 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 5200.Dt 02.08.2021.Fature 2190/2021 date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173510870062022 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 6487.Dt 01.10.2021.Fature 6487/2021 date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173710870062022 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 8272.Dt 01.12.2021.Fature 8037/2021 date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 173810870062022 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 45.Dt 05.01.2022.Fature 6/2022 date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-11-14 2022-11-16 174010870062022 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 1186.Dt 01.03.2022.Fature 9009/2022 date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-11-08 2022-11-14 168810870062022 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 6086.Dt 03.10.2022.Fature 18275/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-11-08 2022-11-14 169210870062022 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 6111.Dt 03.10.2022.Fature 18271/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-11-08 2022-11-14 168710870062022 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.6085Nr.Prot date 03.10.2021 Fature 18272/2022 date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-11-04 2022-11-14 150010870062022 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.5392 Nr.Prot date 01.09.2021 Fature 16289/2022 date 01.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,798 2022-11-07 2022-11-10 119910100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub shtator 2022,Fat.18268/2022,fat nr.18277/2022 dt 03.10.2022, pvmd dt 03.11.22,shk nr.6069/1 prot nr 18850 dt 13.10.2022,raport mujor nr 6625dt 03.10.2022,kontr vazhd nr 819 dt 08.02.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-11-04 2022-11-09 150110870062022 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 5375.Dt 01.09.2022.Fature 16288/2022 date 01.09.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-10-19 2022-10-21 27610170882022 Sherbime telefonike 1017088, reparti 6640 sherbim shkres 17.10.2022 ft 18211 dt 30.9.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,428 2022-10-11 2022-10-20 107410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub gusht 2022,Fat.16283/2022,fat nr.16337/2022 dt 1.9.22, pvmd dt 6.10.22,shkr.5362/1 prot 17376 dt 21.09.2022,raport mujor nr 6100 prot nr 5362 dt 1.9.22,kontr vazhd 819 dt 08.02.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-10-07 2022-10-14 149910870062022 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 5402.Dt 01.09.2022.Fature 16291/2022 date 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-10-07 2022-10-14 150210870062022 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 5391.Dt 01.09.2022.Fature 16292/2022 date 01.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-10-07 2022-10-14 149810870062022 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 5374.Dt 01.09.2022.Fature 16282/2022 date 01.09.2022