Treasury Transactions 2019-2024

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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
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-08-12 2022-08-16 17210101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 12137/2022 dt 01.07.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 25,200 2022-07-20 2022-07-21 31010160312022 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT VEND E POLICISE LEZHE LIK FAT.12828 DT.13.07.2022 SIPAS URDH PROK NR.43 DT.07.07.2022 SHERBIM INTERNETI
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-07-19 2022-07-20 18910170882022 Sherbime telefonike 1017088, reparti 6640 sherbime telekom fat nr 12095/22 dt 30.06.2022 kontrate ne vazhdim nr.495/1 dt.02.06.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-07-06 2022-07-12 45010051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2,qershor 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.1054/9 dt.04.07.2022,ftsh nr.s 12144/2022 dt.01.07.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-07-05 2022-07-07 14010101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 11294/2022 dt 01.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,735 2022-06-29 2022-07-06 70210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran per AKSHI dhe Instituc publike muaji Maj 2022,Fat.nr.11295/2022,fat nr.11306/2022 dt 01.06.2022, pvmd dt 22.6.22,shk 36213293 dt 01.06.2022,raport mujor,kontr vazhd nr 819 dt8.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-06-21 2022-06-23 16310170882022 Sherbime telefonike 1017088, reparti 6640 sherbime telekom fat nr 11249/22 dt 31.05.2022 shkrese dt 15.06.2022
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2022-06-20 2022-06-21 13110101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 10508/2022 dt 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-06-09 2022-06-20 96010870062022 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 2520.Dt 04.05.2022.Fature 10504/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-06-09 2022-06-20 95510870062022 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 2531.Dt 04.05.2022.Fature 10510/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-06-09 2022-06-20 95910870062022 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 2549 .Dt 04.05.2022.Fature 10514/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-06-09 2022-06-20 96110870062022 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 2545.Dt 04.05.2022.Fature 10513/2022 date 04.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,613 2022-06-09 2022-06-20 95810870062022 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.mujor Nr.Prot 2551 date 04.05.2022 Fature 10511/2022 date 04.05.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-06-06 2022-06-08 31310051172022 Sherbime te tjera 602 AZHBR Sherbime interneti intraneti loti 2,MAJ 2022,UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021,pv marrje ne dorezim nr.1054/6 dt.02.06.2022,ftsh nr.s 11299/2022 dt.01.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,845,056 2022-05-27 2022-05-31 55210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran per AKSHI dhe Instituc publike muaji Prill 2022,ft 10505/2022,10507/2022 dt 04.05.22,pvmd dt 24.05.22,shkr2534/1prot8804dt14.5.22,rap muj dt 04.05.22,kontr vazhd 819 dt 8.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-05-26 2022-05-27 14710170882022 Sherbime telefonike 1017088, reparti 6640 likujd telekomunikim fat nr 10419/22 dt 29.04.2022 kontr nr 495/1 dt 02.06.2021 ne vazhdim
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2022-05-20 2022-05-24 10310101792022 Sherbime te tjera 1010179 Agj Komb Aftesive, lik sherb interneti, vazhd kontr 1166 dt 24.2021, fat 9745/2022 dt 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,528 2022-05-17 2022-05-24 84310870062022 Sherbime telefonike Akshi-Soho Telefoni pajtim mujor Kontrata nr. 869 prot, date 01.11.2011 e ne vazhdim, Fatura tatimore nr. 10627/2022 Date 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2022-05-16 2022-05-24 81610870062022 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 66.Dt 05.01.2022.Fature 43/2022 date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,358 2022-05-16 2022-05-23 82710870062022 Sherbime telefonike Akshi-Soho Telefoni pajtim mujor Kontrata nr. 869 prot, date 01.11.2011 e ne vazhdim, Fatura tatimore nr. 9140/2022 Date 04.03.2022