Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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 1,096,864,894.00 664 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 78,000 2020-06-23 2020-06-25 77710870062020 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.327930429 dt.01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-06-23 2020-06-25 77610870062020 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.327889730 dt.04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-06-23 2020-06-25 77410870062020 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.327888353 dt.02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 78,000 2020-06-23 2020-06-25 77510870062020 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.327888854 dt.01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 460,800 2020-06-23 2020-06-25 78210870062020 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.327888850 dt.01.04.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 21,000 2020-06-19 2020-06-22 14410160312020 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 327930470 DT 03.06.2020,URDHER PROK NR 38 DT 22.05.2020,PV NR 26 DT 03.06.2020,SHERBIME
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,872 2020-06-16 2020-06-18 73910870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 327930462 dt. 03.06.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-06-17 2020-06-18 16110170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677577 dt 31.5.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,911 2020-06-04 2020-06-09 64510870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 327889752 date 05.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 33,569 2020-06-04 2020-06-09 64410870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 286594361 date 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-06-05 2020-06-08 67410870062020 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.1717 prot date 01.04.2020, Fatura tatimore Nr. S 327888849Dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-06-05 2020-06-08 66610870062020 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.1316 prot date 02.03.2020, Fatura tatimore Nr. S 327888223 Dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,497,376 2020-06-05 2020-06-08 66510870062020 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.730 prot date 03.02.2020, Fatura tatimore Nr. S 286594273 Dt 03.02.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-05-28 2020-05-29 13910170882020 Sherbime telefonike 1017088 reparti 6640,(sipas tab.miratimit MF) shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677527 dt 30.4.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,868,979 2020-05-12 2020-05-18 46010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet. e intranet.instituc.publik.Seksion.- Thesar,Far. Nr. 327888852 dt. 01.04.20, nr. 327889639, dt. 28.04.20, p.verb dt. 28.04.20, shkr.nr.1171, dt. 01.04.20, kont.nr.568, dt.28.01.20,u.prok.nr.68,dt.26.11.19,ur
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,868,733 2020-05-12 2020-05-18 45910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet. e intranet.instituc.publik.Seksion.- Thesar,Far. Nr. 327888266 dt. 02.03.20, nr. 327889638, dt. 28.04.20, p.verb dt. 28.04.20, shkr.nr.1317, dt. 02.03.20, kont.nr.568, dt.28.01.20,u.prok.nr.68,dt.26.11.19,ur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 27,898 2020-05-04 2020-05-06 48010870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 327888362 date 02.03.2020
    Gjykata e rrethit Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 9,840 2020-04-29 2020-04-30 7910290272020 Te tjera materiale dhe sherbime speciale GJYKATA LEZHE PAG FAT NR 327888855 DT 01.04.2020 SHERBIME INTERNETI,URDHER BLERJE NR 12 DT 10.04.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-04-17 2020-04-21 9510170882020 Sherbime telefonike 1017088 reparti 6640,(sipas tab.miratimit MF) shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677475 dt 31.3.20
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-04-02 2020-04-15 7910170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677442 dt 29.2.20