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 1,043,901,985.00 623 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 9,497,376 2022-02-18 2022-02-24 2710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Sherbimet e Nderlidhjes se DPGJC me zyrat e saj rajonale, Kontrate Nr PRot 7504 date dt 05.12.2019 Rap.mujor Nr.Prot 3738/2 date 25.06.2021 Fature 400681701/2021 date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2022-02-18 2022-02-24 3210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi-Sherbimet e Nderlidhjes se DPGJC me zyrat e saj rajonale, Kontrate Nr PRot 7504 date dt 05.12.2019 Rap.mujor Nr.Prot 716/2 date 14.10.2021 Fature 7294/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2022-02-21 2022-02-24 3110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi-Sherbimet e Nderlidhjes se DPGJC me zyrat e saj rajonale, Kontrate Nr PRot 7504 date dt 05.12.2019 Rap.mujor Nr.Prot 6430/2date 14.10.2021 Fature 6480/2021 date 01.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-02-16 2022-02-23 4810051172022 Sherbime te tjera 602 AZHBR Shpenzime interneti dhe intraneti muaji Janar 2022,up nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.21, pv marrje ne dorezim nr.189/1 dt.08.02.21, ftsh nr. 2016/2022 dt.01.02.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-02-21 2022-02-22 4810170882022 Sherbime telefonike 1017088, reparti 6640 shpenz. telekomunikacioni, kont.vazhdim 495/1 dt 2.6.21, ft 1911/2022 dt 31.1.22
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2022-02-17 2022-02-18 3710101792022 Sherbime te tjera Agj Komb Aftesive,lik sherb interneti,vazhd kontr 1166 dt 24.2021,fat 5/2022 dt 5.01.2022
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 21,000 2022-02-17 2022-02-18 1521270102022 Sherbime te tjera QENDRA E ZHVILL DITOR LIK FAT.2958 DT.16.02.2022,URDH PROK NR.3 DT.16.02.2022,PROC VER PROK DT.16.02.2022,PROC VERB I MARRJES NE DORZ DT.16.02.2022 SHERBIM KABLLOR PER TELEVIZ E QENDRES
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2022-02-15 2022-02-16 2221220072022 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.2030/2022 DT 01.02.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2022-02-02 2022-02-08 2010051172022 Sherbime te tjera 602 AZHBR Shpenzime interneti dhe intraneti dhjetor 2021, UP nr.1208 dt.01.04.2021,ko nr.1439 dt.05.03.2021, PV marrje ne dorezim nr.189 dt.13.01.2022 ftsh nr.s.21/2022 dt.05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,117 2022-01-27 2022-02-01 1810870062022 Sherbime telefonike Akshi-Soho Telefoni pajtim mujor Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 401/2021 Date 07.01.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2022-01-25 2022-01-26 2010170882022 Sherbime telefonike 1017088, reparti 6640 shpenz. telekomunikacioni, kont.vazhdim 495/1 dt 2.6.21, ft 8826/2022 dt 5.1.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,256 2022-01-19 2022-01-24 144310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.intern.e intrant.nstituc.publike.Fat.Nr.8818/2021 dt.31.12.21,fat nr.8825/2021 dt 31.12.21 rap mujor 01-31.12.21, p.verb, dt.18.01.22, shkr.nr.8843 dt.31.12.21,nr.8423,dt.31.12.21, kont.nr.819, dt.08.02.21
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2022-01-13 2022-01-14 921220072022 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.98/2022 DT 05.01.2022
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2022-01-13 2022-01-14 821220072022 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.8055/2021 DT 01.12.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-12-31 2022-01-05 36410101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 6486/2021 dt 01.10.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-12-31 2022-01-05 36710101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 8035/2021 dt 01.12.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-12-31 2022-01-05 36610101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 67310/2021 dt 01.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,170 2021-12-24 2021-12-30 137610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.intern.e intrant.nstituc.publike.Fat.Nr.8034/2021 dt.01.12.21,fat nr.8044/2021 dt 01.12.21 rap mujor 01-30.11.21, p.verb, dt.20.12.21, shkr.nr.22480 dt.15.12.21,nr.8244/1,dt.01.12.21, kont.nr.819, dt.08.02.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,466 2021-12-15 2021-12-23 91710870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 8159/2021 Date 03.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-12-17 2021-12-20 37410170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont. 495/1 dt 2.6.21, ft 7972/2021 dt 30.11.21,shkresa 1084/6 dt 14.12.21