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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN SATELLITE COMMUNICATIONS All 1,097,158,511.00 670 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 2022-05-10 2022-05-18 74510870062022 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 9735.Dt 01.04.2022.Fature 9735/2022 date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 74310870062022 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 642.Dt 01.02.2022.Fature 2014/2022 date 01.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 74410870062022 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 1185.Dt 01.03.2022.Fature 9010/2022 date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-18 73310870062022 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 1159.Dt 01.03.2022.Fature 9006/2022 date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 73810870062022 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 5687.Dt 01.09.2021.Fature 4468/2021 date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 73910870062022 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 6465.Dt 01.10.2021.Fature 6488/2021 date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-18 73110870062022 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 65.Dt 05.01.2022.Fature 4/2022 date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 74210870062022 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 64.Dt 05.01.2022.Fature 7/2022 date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 73710870062022 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 5212.Dt 02.08.2021.Fature 2191/2021 date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 74110870062022 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 8282.Dt 01.12.2021.Fature 8038/2021 date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 14,486 2022-05-10 2022-05-18 73510870062022 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 3744.Dt 01.06.2021.Fature 400681713/2021 date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-18 73410870062022 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 1159.Dt 01.03.2022.Fature 9732/2022 date 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 73610870062022 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 4597.Dt 01.07.2021.Fature 19/2021 date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-10 2022-05-18 74010870062022 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 7313.Dt 01.11.2021.Fature 7313/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 68210870062022 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 652 date 01.02.2022 Fature 2015/2022 date 01.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72610870062022 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 5201.Dt 02.08.2021.Fature 2187/2021 date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72710870062022 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 5676.Dt 01.09.2021.Fature 4464/2021 date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 67910870062022 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 7439 date 01.11.2021 Fature 7314/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 67510870062022 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 4591 date 01.07.2021 Fature 29/2021 date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2022-05-09 2022-05-16 67710870062022 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 5669 date 01.09.2021 Fature 4469/2021 date 01.09.2021