Treasury Transactions 2019-2025

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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 1,358,656,594.00 716 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 15,317 2021-11-08 2021-11-15 83810870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 337/2021 Date 07.07.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-10-27 2021-10-28 31210170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont. 495/1 dt 2.6.21, ft 6438/2021 dt 30.9.21,shkresa 939/1 dt 25.10.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,848,090 2021-10-21 2021-10-27 114410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.interne.e intranetit institu.publike,Fat.Nr.6484/2021 dt.01.10.21,fat nr.6485/2021 dt 01.10.21 rap mujor 01-30.09.21, p.verb, dt.14.10.21, shkr.nr.17082 dt.07.10.21,nr.5887,dt.01.10.21, kont.nr.819, dt.08.02.21
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 100,000 2021-10-15 2021-10-19 9210112342021 Sherbime te tjera UT Instituti i Konfucit lik shpenzime mir zyre urdher rn 21 dt 30.09.2021 kontr nr 5870 dt 30.09.2021 ft nr 6470 dt 30.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,201 2021-10-13 2021-10-18 79910870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 6538/2021 Date 04.10.2021
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2021-10-14 2021-10-15 24321220072021 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.6508/2021 DT 01.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-10-07 2021-10-14 55110051172021 Sherbime te tjera 602 AZHBR Shpenzime interneti dhe intraneti Loti 2, shtator 2021, UP nr.1208 prot, dt.01.04.2021, ko nr.1439 dt.05.03.2021, pv marrje ne dorezim nr.1208/13 dt.05.10.2021, ftsh nr.6490/2021 dt.01.10.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-10-06 2021-10-07 27510101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 4466/2021 dt 01.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,845,493 2021-10-04 2021-10-07 96010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet per instituc.publik.Seksion-Thesari,Fat.Nr.4465/2021 dt.01.09.21,fat nr.4474/2021 dt 01.09.21 rap mujor 01-31.08.21,p.verb,dt.29.09.21,shkr.nr.5638 dt.01.09.21,nr.5658/1,dt.21.09.21,kont.nr.819,dt.
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-09-27 2021-09-28 26310170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni kont vazhdim nr 495/1 date 02.06.2021 fat nr 4349/2021 date 31.08.2021
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2021-09-21 2021-09-22 21621220072021 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.4483/2021 DT 01.09.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-09-13 2021-09-15 50510051172021 Sherbime te tjera 602 AZHBR Shpenzime per internetin dhe intranetin Loti 2 per muajin Gusht 2021, Ko nr 1139 dt.05.03.2021, pv marrje ne dorezim nr.1208/12 dt.07.09.2021, fTSH nr.s.4470/2021 dt.01.09.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 270,000 2021-08-26 2021-09-07 47010051172021 Sherbime te tjera 602 AZHBR Shpenzime per internet dhe intranet muaji korrik 2021m up nr.1208 prot dt.01.04.2021, ko nr.1439 dt.05.03.2021, pv marrje ne dorezim nr.1208/10 dt.09.08.2021, ftsh nr.s. 2194/2021 dt.02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,452 2021-08-26 2021-09-01 66310870062021 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 SOHO e ne vazhdim, Fatura tatimore nr. 2302/2021 Date 05.08.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-08-27 2021-08-30 23710101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 2189/2021 dt 02.08.2021
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 580,500 2021-08-27 2021-08-30 23610101792021 Sherbime te tjera 1010179 Agj K Punesim dhe Afesive lik internet,vazhd procedure urdh prok nr 42 dt 14.10.2020,njof fit 9690 dt 12.2.21,kontrate 1166 dt 24.2.21,fat 17/2021 dt 01.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,846,361 2021-08-24 2021-08-27 76610100012021 Te tjera materiale dhe sherbime speciale MinFin.Loti2-Sherb.Internet e intranet instituc.publik.Seksion-Thesar,Fat.Nr.2188/2021 dt.02.08.21,fat nr.3346/2021,dt 02.08.21 rap mujor 01-31.07.21,p.verb dt.23.08.21,shkr.nr.5169/1 dt.11.0821,nr.4964, dt.02.08.21,kont.nr.819, dt.08.02.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,847,906 2021-08-17 2021-08-23 74710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet per instituc.publik. Seksioni - Thesari,,at.Nr.16/2021 dt.01.07.21,fat nr.873/2021 dt 13.07.21 rap mujor, p.verb dt. 30.07.21,shkr.nr.4570/1 dt 15.0721,nr.4427, dt.01.07.21,kont.nr.819, dt.08.02.21
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2021-08-19 2021-08-20 22310170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim telekomunikacioni, kont. 495/1 dt 2.6.21, ft 2174/2021 dt 30.7.21,shkresa 742/2 dt 18.8.21
    Qendra Ekonomike Kultures (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 39,950 2021-08-10 2021-08-13 18421220072021 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM INTERNETI U.P NR.4 I FT.OF. DT 07.04.2021,P.V F.LIM. DT 07.04.2021,P.V.VL.DT 08.04.2021,KONT. NR.29 DT 19.04.2021,OP. ,PRINT.SIST., FAT. NR.2197/2021 DT 02.08.2021