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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  • 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 1,358,656,594.00 716 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 2022-12-28 2023-01-10 220410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per ASHSGJ, kontr nr 1445 dt 5.03.2021 , ft nr 22308 dt 1.12.2022 pv 1.12.2022raport 7602 dt 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-12-28 2023-01-09 219610870062022 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 7605 dt 1.12.2022,ft nr22303 dt 1.12.2022, pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-12-29 2023-01-05 222510870062022 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 raport 7601 dt 1.12.2022 ft nr 22313 dt 1.12.2022 pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-12-29 2023-01-05 222410870062022 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 7600 dt 1.12.2022,ft nr 22306 dt 1.12.2022 pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-12-28 2023-01-05 218610870062022 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 7606 DT 1.12.2022 , FT NR 22312 DT 1.12.2022,pv 1.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,845,027 2022-12-29 2023-01-05 140010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran AKSHI dhe Instpub nentor ft 22304/2022,.ft22314/2022 dt 01.12.22,pvmd dt 28.12.22,shkr nr.7604/1 prot nr 23039 dt 15.12.2022,raport mujor nr 8124 prot dt 12.12.2022,kontr vazhd nr 819 dt 08.02.2021.
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-12-22 2022-12-23 35810170882022 Sherbime telefonike 1017088, reparti 6640 sherbim shkres 14.12.2022 ft 20029 dt 31.10.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-12-15 2022-12-20 121510051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2, nentor 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.4593/1 dt.12.12.2022,ftsh nr.s 22309/2022 dt.01.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-12-07 2022-12-16 200310870062022 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.6920.Prot date 01.11.2021 Fature 20413/2022 date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-12-07 2022-12-15 200610870062022 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 6919.Dt 01.11.2022.Fature 20415/2022 date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2022-12-07 2022-12-15 200410870062022 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 6908.Dt 01.11.2022.Fature 20411/2022 date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-12-07 2022-12-15 200110870062022 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 6921.Dt 01.11.2022.Fature 20416/2022 date 01.11.2022
    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