Treasury Transactions 2019-2025

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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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  • 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 6,199,441.00 309 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
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2023-05-25 2023-05-26 31121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI PRILL 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 8314/2023 DT 19.05.2023,DOK.SISTEMI
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-05-15 2023-05-16 4910120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FATURA NR. 7294/2023 DT. 29.04.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-05-12 2023-05-15 14110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023- shp tel ft nr 7302,dt 29.04.23
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-05-10 2023-05-11 10610130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI PRILL 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.7811/2023 DT 09.05.2023,
    Shk. Prof."Fan Noli" Korçe (1515) FASTNET ALBANIA Korçe 5,000 2023-05-09 2023-05-10 4410102532023 Sherbime telefonike 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 01.11.2022.URDHER NR 19 DT 18.11.2022,KONT NR 02.11.2022 LIK FATURA NR 7298/2023 DT 29.04.23
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2023-05-09 2023-05-10 10010130672023 Sherbime te tjera SPTALI DEVOLL PER FASTNET ALBANIA PAGESE PER SHERBIM INTERNETI MUAJI PRILL 2023 FAT NR 7293 DT 29.04.2023 URDHER NR 134 DT 29.04.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 79,800 2023-04-20 2023-04-24 24421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT,MARS 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 5808,6453/2023 DT 31.03.2023,12.04.2023,DOK.SISTEMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-04-20 2023-04-24 11410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 5007,dt 16.03.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2023-04-19 2023-04-20 4810120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.4 DT.03.06.2022, P.V F.LIM. NR.271/2 PROT. DT 02.06.2022, P.V.FIT. NR.274/1 DT 03.06.2022,KONT. NR.274/2 DT.16.06.2022, FAT.NR. 2180/2023 DT.27.03.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-04-19 2023-04-20 4310120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FATURA NR. 5798/2023 DT.31.03.2023
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2023-04-12 2023-04-13 8210130672023 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA PAGESE INTERNETI PER SHERBIM INTERNETI MUAJI MARS 2023 FAT NR 5799 DT 31.03.2023 URDHE NR 119 DT 11.04.2023
    Shk. Prof."Fan Noli" Korçe (1515) FASTNET ALBANIA Korçe 5,000 2023-04-11 2023-04-12 3310102532023 Sherbime telefonike 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 01.11.2022.URDHER NR 19 DT 18.11.2022,KONT NR 02.11.2022 LIK FATURA NR 5756/2023 DT 30.03.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-04-07 2023-04-11 7610130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI MARS 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.6047/2023 DT 05.04.2023,
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-04-06 2023-04-07 3510120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FATURA NR. 3965/2023 DT.28.02.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-03-23 2023-03-24 4810130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET SHKURT 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.4802/2023 DT 13.03.2023,
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-03-15 2023-03-17 7010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 2433/2023 dt 26.01.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-03-15 2023-03-16 7110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 3692/2023 dt 21.02.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2023-03-13 2023-03-15 3610120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.4 DT.03.06.2022, P.V F.LIM. NR.271/2 PROT. DT 02.06.2022, P.V.FIT. NR.274/1 DT 03.06.2022,KONT. NR.274/2 DT.16.06.2022, FAT. NR.4012/2023 DT.28.02.2023
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-03-09 2023-03-10 109221220062023 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET SHKURT 2023, U.P NR.02 DT 31.01.2023, P.V DT 31.01.2023, FAT. NR.3964/2023 DT 28.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-02-27 2023-02-28 2110120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FAT.NR.2633/2023 DT 31.01.2023