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
    •
  • 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 1,096,864,894.00 664 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-10-09 2020-10-15 102710870062020 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.327931563 dt.03.08.2020, Raport Mujor Nr prot 3661, date 03.08.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-10-01 2020-10-02 27510170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, kontrate 370/1 dt 29.5.2020, ft 360880590 dt 31.8.20
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 86,940 2020-09-23 2020-09-24 8010112342020 Sherbime te tjera UT Konfuci pagese furnizim mirembajtje fat nr 360880656 dt 02.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,868,591 2020-09-21 2020-09-24 105310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Internet e intranet instituc.pub.Sek-Thesar,Fat. Nr. 360880618 dt. 01.09.20,fat nr.360880961 dt 14.09.20 rap mujor 01-31.08.20, p.verb dt. 17.09.20,shkr.nr.4073/1 dt 04.09.20, nr. 5387, dt. 01.09.20, kont.nr.568, dt.28.01.20
    Gjykata e rrethit Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 168,000 2020-09-04 2020-09-08 17410290272020 Te tjera materiale dhe sherbime speciale GJYKATA LEZHE PAG FAT NR 327888855 DT 09.08.2020,URDHER PROK NR 7 DT 04.03.2020,NJ FITUESI DT 10.04.2020,PV DT 14.04.2020 SHERBIME INTERNETI
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,869,224 2020-08-27 2020-09-01 98410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.internet e intrane.instituc.pub.Seksion-Thesar.Fat.Nr.327931561,dt.03.08.20,fat nr.32793200,dt 25.08.20,rap.muj.periu.01-31.08.20,p.verb dt.26.08.20,shkr.nr.3652/1,dt.17.08.20,nr.3652,dt.03.08.20,kont.nr.568,dt.28.01.20
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-08-24 2020-08-25 23010170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677667 dt 30.7.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,863,547 2020-08-20 2020-08-24 94810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.internet e intranet instituc.publike.Seksion-Thesar.Fat.Nr.327930950,dt.01.07.20,fat nr.327931335,dt 21.07.20rap mujor 01-30.06.20,p.verb dt.06.08.20,shkr.nr.3131 dt 01.07.20,nr.13760,dt.20.07.20,kont.nr.568,dt.28.01.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,867,337 2020-07-30 2020-08-03 84210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2-Sherb.internet e intranet per instituc.pub. Seks.Thesar,Far. Nr. 327930427 dt. 01.06.20,fat nr.327930850 dt 24.06.20 rap muj. 01-31.05.20,p.verb dt.13.07.20,shkr.nr.2607,dt 01.06.20,nr.11641,dt.22.06.20,kont.nr.568,dt28.01.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,781,000 2020-07-30 2020-08-03 87010870062020 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 327930951 dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,568,600 2020-07-30 2020-08-03 86810870062020 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 327889729 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,606,806 2020-07-30 2020-08-03 86910870062020 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 327930428 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-07-30 2020-08-03 87210870062020 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 Nr.2148 prot date 04.05.2020 Fatura tatimore Nr. S 327930424 Dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,568,600 2020-07-30 2020-08-03 86710870062020 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 327888853 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,568,600 2020-07-30 2020-08-03 86610870062020 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 327888227 dt 02.03.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-07-22 2020-07-23 19110170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677616 dt 30.6.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-07-14 2020-07-16 82010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi-Sherbimet e Nderlidhjes se DPGJC me zyrat e saj rajonale, Kontrate Nr PRot 7504 date dt 05.12.2019, Rap. mujor Nr.2148 prot date 04.05.2020, Fatura tatimore Nr. S 327889715 Dt 04.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,865,337 2020-06-26 2020-07-01 74210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet.instituc.pub.Seksion Thesar.Far.Nr.327889718 dt.04.05.20,nr.327930849.dt.24.06.20,rap(01-30.04.20),p.verb dt.19.06.20,memo nr.8419,dt 20.05.20,shkr.nr.2144/1,dt 11.05.20,kont.nr.568,dt.28.01.20,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-06-23 2020-06-25 78310870062020 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 Nr.327889716 dt.04.05.2020