Treasury Transactions 2019-2024

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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  • 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 NETSYSCOM All 2,233,092.00 129 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-11-21 2022-11-22 12010102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.260 DT.10.11.2022,URDH BLERJE 02 DT.01.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-11-15 2022-11-16 67521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 263 DT 10.11.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT TETOR 2022
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-11-10 2022-11-11 5410260912022 Sherbime telefonike AGJ.E BREGDETIT LIK FAT.251 DT.10.11.2022 SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-10-31 2022-11-01 4610260912022 Sherbime telefonike AGJ.E BREGDETIT LIK FAT.234 DT.10.10.2022,PER CONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-10-18 2022-10-19 63221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 233 DT 10.10.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT SHTATOR 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-10-11 2022-10-12 10710102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.231 DT.10.10.2022,URDHER NR.2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERB INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-09-21 2022-09-22 9610102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.208 DT.08.09.2022,URDH BLERJE 2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-09-21 2022-09-22 4210260912022 Sherbime telefonike AGJ.E BREGDETIT LEZHE LIK FAT.211 DT.08.09.2022,SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-09-13 2022-09-14 56321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 210 DT 08.09.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT GUSHT 2022
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-08-26 2022-08-29 52621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 189 DT 11.08.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT KORRIK 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-08-22 2022-08-23 8110102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.187 DT.11.08.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-08-05 2022-08-08 3610260912022 Sherbime telefonike AGJ BREGDETIT LIK FAT.177 DT.04.08.2022 SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-07-21 2022-07-26 47821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 162 DT 06.07.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT QERSHOR 2022
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-07-12 2022-07-13 2610260912022 Sherbime telefonike AGJENCIA E BREGDETIT PAG FAT NR 163 DT 06.07.2022,PER KONTRATEN 407 DT 01.04.2022 SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-07-08 2022-07-13 7010102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA PAG FAT NR 160 DT 06.07.2022,URDHER BLERJE 2 DT 01.02.2022,KONTRATE NR 356 DT 07.02.2022 SHERBIME INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-06-23 2022-06-24 2210260912022 Sherbime telefonike AGJEN RAJON E BREGDETIT LEZHE LIK FAT.138 DT.09.06.2022,SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-06-14 2022-06-16 43621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 137 DT 09.06.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT MAJ 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-06-10 2022-06-13 6110102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.135 DT.09.06.2022,URDH BLERJE 2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-05-25 2022-05-26 4910102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.106 DT.06.05.2022,URDH BLERJE 2 DT.01.02.2022,KONTR.356 DT.07.02.2022 SHERB INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 8,000 2022-05-19 2022-05-20 1810260912022 Sherbime telefonike AGJENC BREGDETIT LIK FAT.114 DT.06.05.2022,URDH BLERJE 1 DT.29.03.2022 SHERBIM INTERNETI