Treasury Transactions 2019-2025

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 1,358,656,594.00 716 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
    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
    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