Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 8,601 2020-11-26 2020-12-02 135810870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360881883 date 04.11.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-11-27 2020-12-01 34210170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, kontrate 370/1 dt 29.5.2020, ft 216677758 dt 30.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-11-23 2020-11-26 131710870062020 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 Nr360881212 dt 01.10.2020, Shkrese Nr Prot 4920 date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-11-23 2020-11-26 131410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 610, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature Nr 327888224 dt 02.03.2020, Shkrese Nr Prot 1326 date 02.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,865,856 2020-11-02 2020-11-04 122010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet instituc.publike,Fat. Nr. 360881214 dt. 01.10.20,fat nr.360881587 dt 20.10.20 rap mujor periudha 01-30.09.20, p.verb dt. 27.10.20,shkr.nr.19256, dt. 15.10.20, kont.nr.568, dt.28.01.20,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-10-28 2020-11-02 111710870062020 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 3608812151 dt 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-10-28 2020-10-30 111610870062020 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.360881216 dt.01.10.2020 Raport Mujor Nr prot 4918 date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,153 2020-10-27 2020-10-30 109710870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 3279310657 date 03.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 15,470 2020-10-27 2020-10-30 109810870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 327931596 date 05.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,485 2020-10-27 2020-10-30 109910870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360881324 date 05.10.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-10-28 2020-10-29 30410170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, kontrate 370/1 dt 29.5.2020, ft 216677758 dt 30.9.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-10-23 2020-10-26 109010870062020 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 360880619 dt 01.09.2020, Shkrese nr prot 4084, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-10-23 2020-10-26 109410870062020 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 .3650 date 03.08.2020 Fature Tatimore S 327931558 date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-10-23 2020-10-26 109310870062020 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.3608806203 dt.01.09.2020 Raport Mujor Nr prot 4072, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-10-23 2020-10-26 109510870062020 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 3134 date 01.07.2020 Fature Tatimore S 327930947 date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-10-16 2020-10-19 104710870062020 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 .4074 date 01.09.2020 Fature Tatimore S 360880615 date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-10-09 2020-10-15 102510870062020 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 327931562 dt 03.08.2020, Shkrese nr prot 3658, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,552 2020-10-09 2020-10-15 103110870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 360880717 date 04.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-10-09 2020-10-15 102410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHii-Kontrate Nr. Prot. 610, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature Nr327931559 dt 03.08.2020, Shkrese Nr Prot 3665 date 03.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-10-08 2020-10-15 102210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi-Kontrate Nr. Prot. 610, dt. 21.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 2 Fature Nr.3360880616 dt.01.09.2020, Shkrese Nr Prot 4088 date 01.09.2020