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 11,452 2021-08-26 2021-09-01 66310870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 2302/2021 Date 05.08.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-08-27 2021-08-30 23710101792021 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 2189/2021 dt 02.08.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-08-27 2021-08-30 23610101792021 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 17/2021 dt 01.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,846,361 2021-08-24 2021-08-27 76610100012021 Te tjera materiale dhe sherbime speciale MinFin.Loti2-Sherb.Internet e intranet instituc.publik.Seksion-Thesar,Fat.Nr.2188/2021 dt.02.08.21,fat nr.3346/2021,dt 02.08.21 rap mujor 01-31.07.21,p.verb dt.23.08.21,shkr.nr.5169/1 dt.11.0821,nr.4964, dt.02.08.21,kont.nr.819, dt.08.02.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,906 2021-08-17 2021-08-23 74710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet per instituc.publik. Seksioni - Thesari,,at.Nr.16/2021 dt.01.07.21,fat nr.873/2021 dt 13.07.21 rap mujor, p.verb dt. 30.07.21,shkr.nr.4570/1 dt 15.0721,nr.4427, dt.01.07.21,kont.nr.819, dt.08.02.21
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-08-19 2021-08-20 22310170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont. 495/1 dt 2.6.21, ft 2174/2021 dt 30.7.21,shkresa 742/2 dt 18.8.21
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2021-08-10 2021-08-13 18421220072021 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.2197/2021 DT 02.08.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-07-29 2021-08-02 41310051172021 Sherbime te tjera 602 AZHBR Shpenzime interneti intraneti, Qershor 2021, UP nr.1208 dt.01.04.2021, ko nr.1449, dt.05.03.2021, pv marrje ne dorezim nr.1208/2 dt.06.07.2021, ftsh nr.s.30/2021 dt.01.07.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-07-27 2021-07-28 19710170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 400716338/20201 dt 30.6.21
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-07-02 2021-07-05 17610101792021 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 400681705/2021 dt 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2021-06-24 2021-07-01 56710870062021 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 3075 date 04.05.2021 Fature 400681083/2021 date 04.05.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,321 2021-06-23 2021-06-29 57310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sher.intern.e intraneti.instit.pub.Seksioni-Thesari,Fat. Nr.400681087/2021 dt.04.05.21,fat nr.400681095/2021 dt 04.05.21 rap mujor 01-30.05.21, p.verb dt. 16.06.21,shkr.nr.3080/1 dt 25.5.21, nr.3234, dt.04.05.21,kont.nr.819
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,590 2021-06-23 2021-06-29 57210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sher.intern.e intraneti.instit.publi.Seksioni-Thesari,Fat.Nr.400681704/2021 dt.01.06.21,fat nr.400681727/2021 dt 01.06.21 rap mujor 01-31.05.21, p.verb dt. 16.06.21,shkr.nr.3739/1 dt 09.06.21,nr.3888, dt.1.6.21,kont.nr.819
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 21,000 2021-06-24 2021-06-25 21610160312021 Sherbime telefonike DR.VEND E POLICISE LEZHE LIK FAT.400716271 DT.03.06.2021,URDH PROK NR.45 DT.24.05.2021,PROC VERB 26 DT.03.06.2021,SHERBIME INTERNETI
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2021-06-22 2021-06-23 13021220072021 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,PV.VL DT 08.04.2021,PRINT.SIST. , KONT. NR.29 PROT.DT 19.04.2021, FAT. NR.400682186/2021 DT 17.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,422 2021-06-16 2021-06-21 54710870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 400681806/2021 Date 04.06.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-06-17 2021-06-18 15910170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 400681700/20201 dt 1.6.21
    Inspektoriati Hekurudhor Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 1,714 2021-06-17 2021-06-18 4310061002021 Sherbime telefonike INSPEKTORIATI HEKURUDHES INTERNET FAT 400681712/2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-06-17 2021-06-18 16910101792021 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 400681088/2021 dt 04.05.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-06-07 2021-06-14 22510051172021 Sherbime te tjera 602 AZHBR Shpenzime interneti dhe intraneti loti 2 , prill 2021, UP nr.1028 dt.01.04.2021,ko nr.1449 dt.05.03.2021, pv marrje ne dorezim nr.1208/5 dt.03.06.2021, fature nr.741/2021