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 1,043,901,985.00 623 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 840,240 2022-05-10 2022-05-16 72410870062022 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 3743.Dt 01.06.2021.Fature 400681703/2021 date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72510870062022 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 4599.Dt 01.07.2021.Fature 15/2021 date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72810870062022 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 6449.Dt 01.10.2021.Fature 6482/2021 date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 73010870062022 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 8033.Dt 01.12.2021.Fature 8033/2021 date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72910870062022 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 7448.Dt 01.11.2021.Fature 7308/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-09 2022-05-16 71610870062022 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 651.Dt 01.02.2022.Fature 2018/2022 date 01.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-10 2022-05-16 71910870062022 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 7445.Dt 01.11.2021.Fature 7317/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 67610870062022 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 5205 date 02.08.2021 Fature 2193/2021 date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-09 2022-05-16 69710870062022 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 5674.Dt 01.09.2021.Fature 4472/2021 date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 68410870062022 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 1846 date 01.04.2022 Fature 9737/2022 date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72210870062022 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 2025.Dt 01.04.2021.Fature 400680388/2021 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72310870062022 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 3082.Dt 04.05.2021.Fature 400681086/2021 date 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 67810870062022 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 6460 date 01.10.2021 Fature 6489/2021 date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-09 2022-05-16 71410870062022 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 1854.Dt 01.04.2022.Fature 9740/2022 date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-09 2022-05-16 71510870062022 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 1142.Dt 01.03.2022.Fature 9016/2022 date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2022-05-10 2022-05-16 71710870062022 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 68.Dt 05.01.2022.Fature 44/2022 date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 14,110 2022-05-09 2022-05-13 67210870062022 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 2020 date 01.04.2021 Fature 400680393/2021 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-13 67310870062022 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 3083 date 04.05.2021 Fature 400681091/2021 date 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-13 67410870062022 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 3746 date 01.06.2021 Fature 400681706/2021 date 01.06.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,200 2022-04-28 2022-05-12 44610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern dhe intran per AKSHI dhe Instituc publike muaji Mars 2022,ft 9733/2022,9744/2022 dt 01.04.22,pvmd dt 26.04.22,shkr 2378prot 1843dt01.4.22,rap muj dt 01.04.22,kontr vazhd 819 dt 8.2.21