Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    Gjykata e rrethit Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 19,680 2020-03-12 2020-03-17 5610290272020 Te tjera materiale dhe sherbime speciale GJYKATA LEZHE PAG FAT NR 327888173 DT 25.02.2020,URDHER BLERJE NR 29 DT 24.12.2019 SHERBIME INTERNETI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,743,800 2020-02-18 2020-02-21 6610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbimet e nderlidhjes se DPGJC me zyrat e saj rajonale Kontrate Nr. Prot.6481 Dt.22.10.2019, Amendim Kontrate Nr 7865 dt 24.12.2019 Rap. mujor Nr.8044 prot date 31.12.2019, Fatura tatimore Nr.216677381 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,033,456 2020-02-18 2020-02-20 5310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.6799 prot date 01.11.2019, Fatura tatimore Nr.286592902 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,031,890 2020-02-18 2020-02-20 5510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.8001 prot date 31.12.2019, Fatura tatimore Nr.286593764 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,000,104 2020-02-18 2020-02-20 4910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.3542 prot date 01.07.2019, Fatura tatimore Nr.260473847 Dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,607,890 2020-02-18 2020-02-20 4610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.1730 prot date 01.04.2019, Fatura tatimore Nr.260472702 Dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,788,322 2020-02-18 2020-02-20 5710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbimet e nderlidhjes se DPGJC me zyrat e saj rajonale Kontrate Nr. Prot.6481 Dt.22.10.2019, Amendim Kontrate Nr 7865 dt 24.12.2019 Rap. mujor Nr.8044 prot date 31.12.2019, Fatura tatimore Nr.216677380 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 998,902 2020-02-18 2020-02-20 5210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.5910 prot date 01.10.2019, Fatura tatimore Nr.260474994 Dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,033,388 2020-02-18 2020-02-20 5010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.4613 prot date 01.08.2019, Fatura tatimore Nr.260474237 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,743,800 2020-02-18 2020-02-20 5610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbimet e nderlidhjes se DPGJC me zyrat e saj rajonale Kontrate Nr. Prot.6481 Dt.22.10.2019, Amendim Kontrate Nr 7865 dt 24.12.2019 Rap. mujor Nr.8044 prot date 31.12.2019, Fatura tatimore Nr.286593769 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 995,957 2020-02-18 2020-02-20 4710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.2279 prot date 02.05.2019, Fatura tatimore Nr.260473113 Dt 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,000,002 2020-02-18 2020-02-20 5410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.7392 prot date 02.12.2019, Fatura tatimore Nr.286593313 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,033,129 2020-02-18 2020-02-20 4810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.2975 prot date 03.06.2019, Fatura tatimore Nr.260473502 Dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,032,919 2020-02-18 2020-02-20 5110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2- Sherbim Interneti Intraneti Inst.Publike,Seksioni2 Kontrate Nr. Prot.971 Dt.25.02.2019, Rap. mujor Nr.5190 prot date 02.09.2019, Fatura tatimore Nr.260474618 Dt 02.09.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-02-18 2020-02-19 4910170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 216677405 dt 31.1.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2020-02-11 2020-02-13 2110870062020 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 286593770 dt. 31.12.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 21,000 2020-01-28 2020-01-31 821270102020 Materiale per funksionimin e pajisjeve te zyres 2127010 QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 327871188 DT 27.01.2020 PER URDHER PROK NR 2 DT 23.01.2020,PV I KPBVV DT 27.01.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2020-01-28 2020-01-29 2310170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telekomunikacioni, vazhdim kontrate 623/2 dt 24.6.2019, ft 286593762 dt 31.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 911,122 2020-01-21 2020-01-23 182310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internetit e intranetit instituc.publik.Seksioni - Thesari linja primare,Fat. Nr. 286593767,dt.31.12.19, nr. 216677366,dt.31.12.19, p.verb dt. 16.01.2020,shkr.nr.627dt.14.01.20,rap.muj.kont.nr.2720,dt.21.05.19.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 911,880 2020-01-20 2020-01-22 182010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internetit e intranetit instituc.publik.Seksioni - Thesari linja primare,Fat. Nr. 286593316, dt. 02.12.19, nr. 286593366, dt. 02.12.19, p.verb dt. 06.01.20,shkr.nr.7390dt.02.12.19,rap.muj.kont.nr.2720,dt.21.05.19.