Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN SATELLITE COMMUNICATIONS All 1,096,864,894.00 664 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 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
    Gjykata e rrethit Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 117,600 2021-06-07 2021-06-08 10910290272021 Sherbime telefonike GJYKATA LEZHE LIK FAT.380 dt.02.06.2021,urdher blerje 6 dt.07.04.2021,PROC VERB DT.07.04.2021 SHERBIM INTERNETI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2021-05-19 2021-05-24 43410870062021 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 1283/2 date 30.03.2021 Fature 360925989/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2021-05-19 2021-05-24 45110870062021 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 2017/2 date 22.04.2021 Fature 400680385/2021 date 01.04.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-05-20 2021-05-21 13610170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 400681034/20201 dt 30.4.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-05-14 2021-05-21 13010051172021 Sherbime te tjera 602 AZHBR Shpenzime interneti dhe intraneti loti 2 Prill 2021, urdher 1208 dt.01.04.2021, kontrate nr.1439 dt.05.03.2021, PV marrj ene dorezim nr.1208/4 dt.05.05.2021, fature ns.s. 400681092/2021 dt.04.05.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,509 2021-05-07 2021-05-14 41410100012021 Te tjera materiale dhe sherbime speciale Min.Fin,Loti 2 - Sherb.internetit dhe intranetit per instit. publi.Seksioni-Thesari (01-31.03.21),Fat. Nr. 400680389/2021 dt. 01.04.21,fat nr.400680410/2021 dt 01.04.21 rap mujor 01-31.03.21, p.verb dt. 29.04.21,dt 01.04.21
    Inspektoriati Hekurudhor Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 16,200 2021-05-11 2021-05-12 2810061002021 Sherbime telefonike INSPEKTORIATI HEKURUDHES INTERNET FAT 380
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-05-07 2021-05-10 10910101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 4006800390/2021 dt 01.04.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,277 2021-05-07 2021-05-10 11010101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 4006800395/2021 dt 10.04.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 86,383 2021-05-07 2021-05-10 11110101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 360926229/2021 dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,811 2021-04-22 2021-04-23 32210870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 400680494/2021 Date 05.04.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,130,860 2021-04-20 2021-04-23 34510100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet instituc.pub.Seksion-Thesar.Fat. Nr. 360926254/2021 dt. 10.03.21,fat nr.360926265/2021 dt 11.03.21 rap muj, p.verb dt. 01.03.21,dt 31.03.21, kont.nr.819, dt.08.02.21,u.prok.nr.42,dt.14.10.20,shkr.n
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-04-21 2021-04-22 9210170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 400680381/20201 dt 31.3.21
    Inspektoriati Hekurudhor Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 13,855 2021-04-15 2021-04-16 2110061002021 Uje INSPEKTORIATI HEKURUDHES INTERNET FAT 380
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 235,161 2021-04-12 2021-04-16 8610051172021 Sherbime te tjera 602 AZHBR Shpenzime per shebrime interneti dhe intraneti loti 2, Mars 2021, UP AKSHI nr.42 dt.14.10.2020, Ko nr.1439 dt.05.03.2021, PV marrje ne doreim nr.1208/1 dt.08.04.2021, FSHT nr.s.400680394 dt.01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2021-03-31 2021-04-06 17410870062021 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 610/2 date 19.03.2021 Fature 360925438/2021 date 01.02.2021 nivf 119c6a63-fc9b-4d9d-a07f-3c6952681cd3
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-03-25 2021-03-26 7110170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont.370/1 dt 29.5.20, ft 360925917/2021 dt 26.2.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2021-03-08 2021-03-11 15810870062021 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 87 date 07.01.2021 Fature 360924964/2021 date 07.01.2021 nivf a6ccbdb3-9ddc-47fc-b8b3-50576e6f416c
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,594 2021-03-03 2021-03-05 13910870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360925619/2021 nivf. b8d920e6-3c4f-4190-9cbf-ba9d0742fc5a Date 09.02.2021