Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 471,121,708.00 446 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
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 697,652 2018-11-02 2018-11-06 22110102782018 Sherbime te tjera Q.K.B , lik lik ft sherb Lan seri 237697061 dt 01.08.2018, kontr nr 2033 dt 02.05.2018, shkrese e AKSH-it nr 5857 dt 24.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 258,017 2018-10-25 2018-11-01 75610870062018 Sherbime telefonike oti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,QNOD,AGROPIKA,SHSSH, Kontrate nr.224prot dt.12.01.2018 ne vazhdim ,Raporti mujor Nr.5209 prot date 01.10.2018, Fatura tatimore Nr.237697661 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 5,415,000 2018-10-25 2018-11-01 75810870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,ISSH,DPD,ZVRPP, Kontrate nr.4132prot dt.29.12.2017 ,Raporti mujor Nr.5208 prot date 01.10.2018, Fatura tatimore Nr.237697662 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 5,415,000 2018-10-25 2018-11-01 75710870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,ISSH,DPD,ZVRPP, Kontrate nr.4132prot dt.29.12.2017 ,Raporti mujor Nr.4396 prot date 03.09.2018, Fatura tatimore Nr.237697374 dt. 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 549,120 2018-10-25 2018-11-01 75410870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar linja Akshi, Kontrate nr. 4113prot dt.29.12.2017 ,Raporti mujor Nr.5210 prot date 01.10.2018, Fatura tatimore Nr.237697663 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 258,017 2018-10-25 2018-10-29 75510870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim Intraneti Institucione Publike,QNOD,AGROPIKA,SHSSH, Kontrate nr.224prot dt.12.01.2018 ne vazhdim ,Raporti mujor Nr.4395 prot date 03.09.2018, Fatura tatimore Nr.237697373 dt. 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 549,120 2018-10-25 2018-10-29 69810870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar linja Akshi, Kontrate nr. 4113prot dt.29.12.2017 ,Raporti mujor Nr.4394 prot date 03.09.2018, Fatura tatimore Nr.237697375 dt. 03.09.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 696,000 2018-10-24 2018-10-25 28310170882018 Sherbime telefonike 1017088 Rep.Usht 6640 sherbim telekomunikacioni kont.vazhdim 484/2 dt.25.05.18 ft.237697642 dt.27.9.18
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2018-10-19 2018-10-24 48710160012018 Sherbime te printimit dhe publikimit MB, sherbim per rrjetin e komunik online per sherbimin e gjendjes civile, vazhdim kontr nr 1394dt10.11.2017 fature nr 237697673 dt 01.10.2018 prverbal sherbimi dt 05.10.2018 shkrese 976/1 dt 08.10.2018 muaji shtator 2018
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,600 2018-10-12 2018-10-15 11810120092018 Sherbime telefonike 1012009 QKKF 2018.pages tel internet shtator 2018 fat 201220865 dt 4.10.18 nr regjis KB10289
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,708 2018-10-11 2018-10-12 15010290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik internet kontrat nr 71 dt 06.02.2018 ne vazh ft nr 237697676 dt 01.10.2018
    Gjykata e rrethit Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 14,000 2018-10-10 2018-10-11 41510290152018 Sherbime te tjera 1029015/ GJYKATA E RRETHIT/ 0707 / SHERBIM INTERNETI KONTRATA 9 DT 12.01.2018 FATURA 237697677 DT 1.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 258,017 2018-09-27 2018-10-01 66210870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendr Intraneti Instituc Publike,QNOD,AGROPIKA,SHSSH, Kontrate nr.224prot dt.12.01.2018 ,Raport Nr.3839 prot dt 03.08.2018, Fatur Nr.237697049 dt. 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2018-09-26 2018-10-01 64110870062018 Sherbime telefonike sherbime telefonie muaji korrik 2018, Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 237697045 dt. 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 549,120 2018-09-27 2018-10-01 66410870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar linja Akshi, Kontrate nr. 4113prot dt.29.12.2017 ,Raporti mujor Nr.3848 prot date 03.08.2018, Fatura tatimore Nr.237697051 dt. 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 5,415,000 2018-09-27 2018-10-01 66110870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar Intraneti Instituc Publike,ISSH,DPD,ZVRPP, Kontr nr.4132prot dt.29.12.2017 ,Raporti Nr.3847 prot date 03.08.2018, Fatura Nr.237697050 dt. 01.08.2018
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2018-09-27 2018-10-01 44110160012018 Sherbime te printimit dhe publikimit MB, sherbim per rrjetin e komunik online per sherbimin e gjendjes civile, vazhdim kontr nr 1394dt10.11.2017 fature nr 237697367 dt 03.09.2018 prverbal sherbimi dt 10.09.2018 shkrese 844/1 dt 13.09.2018 muaji gusht 2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 60,958 2018-09-26 2018-09-27 15210290012018 Sherbime telefonike 1029001 ZABGJ 2018 lik interneti kontrat nr 71 dt 06.02.2018 ur nr 71 dt 26.09.2018 ft nr 237697598 dt 03.09.2018
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,600 2018-09-20 2018-09-21 9910120092018 Sherbime telefonike 1012009 QKKF 2018.pages tel internet gusht 2018 fat 201220836 dt 4.9.18 nr regjis KB10289
    Gjykata e rrethit Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 14,000 2018-09-19 2018-09-20 383102901520180 Sherbime te tjera 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI GUSHT 2018 KONTRATA 9 DT 12.01.2018 FATURA 237697412 DT.5.9..2018