Treasury Transactions 2019-2024

Treasury Branch:

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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 6,964 2021-02-11 2021-02-15 6310870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360925349/2021 nslf. 84049175F2ACB9AD7A96EF0065A82D4F Date 27.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,799 2021-02-11 2021-02-15 5110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 610, dt. 21.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature 216677894 dt 31.12..2020, Shkrese Nr Prot 7167 date 31.12.2020
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 21,000 2021-02-11 2021-02-12 1221270102021 Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILLIMIT DITOR LIK FAT.360925676/2021 DT.10.02.2021 URDH PROK NR.3 DT.08.02.2021,PROC VERB DT.10.02.2021,PAGESE KABLLORI PER TV E QENDRES DITORE
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-02-09 2021-02-10 2910170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 360950650/20201 dt 02.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-02-02 2021-02-03 2110170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 216677900 dt 31.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2021-01-21 2021-01-22 160410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 646, dt. 30.01.2020, Loti 2- sherbim internet dhe intranet AZHBRR ARRSH - SHKP - AKU - DRAP Korce DP Detare Fature 216677895 dt31.12.2020, Raport MUjor Nr Prot 7174, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2021-01-19 2021-01-22 153010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 610, dt. 21.01..2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature Nr360882322 dt 01.12..2020, Shkrese Nr Prot 6454 date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2021-01-21 2021-01-22 160510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 935, dt. 11.02.2020 Sherbim interneti dhe intraneti per institucione publike- seksioni ISSH Fature Nr.216677896 dt.31.12.2020, Raport Mujor Nr prot 7173 date 31.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,867,908 2021-01-06 2021-01-18 149310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.internet.intranet.instituc.publik.Seksion-Thesar,Fat. Nr. 216677892 dt.31.12.20,fat nr.216677893 dt 31.12.20 rap mujor periudha 01-31.12.20, p.verb dt. 31.12.20, kont.nr.568, dt.28.01.20,urdh. Nr. 10646/3, dt. 12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,865,946 2020-12-23 2020-12-29 144710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet instituc.publike.Seksion-Thesar,Fat. Nr. 360882324 dt.01.12.20,fat nr.360924631 dt 14.12.20 rap mujor periudha 01-30.11.20, p.verb dt.21.12.20,shkr.nr.23141,dt.11.12.20,kont.nr.568,dt.28.01.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,976 2020-12-21 2020-12-24 149610870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360882386 date 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-12-21 2020-12-24 148310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 646, dt. 30.01.2020, Loti 2- sherbim internet dhe intranet AZHBRR ARRSH - SHKP - AKU - DRAP Korce DP Detare Fature 360882325 dt 01.12..2020, Raport MUjor Nr Prot 6453, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-12-21 2020-12-24 149310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 610, dt. 21.01..2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature Nr360881782 dt 02.11.2020, Shkrese Nr Prot 5836 date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-12-21 2020-12-24 148410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 935, dt. 11.02.2020 Sherbim interneti dhe intraneti per institucione publike- seksioni ISSH Fature Nr.360882326 dt.01.12.2020, Raport Mujor Nr prot 6457 date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-12-21 2020-12-24 148210870062020 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 5822 date 02.11..2020 Fature Tatimore S 360881781 date 02.11..2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-12-11 2020-12-14 36210170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, kontrate 370/1 dt 29.5.2020, ft 360882310 dt 30.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-12-07 2020-12-10 140010870062020 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 40174 date 01.10.2020 Fature Tatimore S 360881211 date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-12-09 2020-12-10 141310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 646, dt. 30.01.2020, Loti 2- sherbim internet dhe intranet AZHBRR ARRSH - SHKP - AKU - DRAP Korce DP Detare Fature 360881785 dt 02.11.2020, Raport MUjor Nr Prot 5829, date 02.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,858,693 2020-12-07 2020-12-10 136310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.internet e intranet instituc.publike.Seksion-Thesar.Fat. Nr. 360881784 dt. 02.11.20,fat nr.360882197 dt 23.11.20 rap mujor periudha 01-31.10.20, p.verb dt. 25.11.20,shkr.nr.21480, dt. 16.11.20, kont.nr.568, dt.28.01.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-12-09 2020-12-10 141410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 935, dt. 11.02.2020 Sherbim interneti dhe intraneti per institucione publike- seksioni ISSH Fature Nr.360881786 dt.02.11.2020 , Raport Mujor Nr prot 5824 date 02.11.2020