Treasury Transactions 2019-2024

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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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  • 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 1,097,158,511.00 670 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
    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.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 911,755 2019-12-14 2019-12-27 166510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internetit e intranetit instituc.publik.Seksioni - Thesari linja primare,Fat. Nr. 286592905, dt. 01.11.19, nr. 286592910, dt. 01.11.19, p.verb dt. 25.11.19,shkr.nr.6801/1,dt.07.11.19,rap.muj.kont.nr.2720,dt.21.05.19.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-12-19 2019-12-23 84710870062019 Sherbime telefonike AKSHI-SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 286593321 dt. 02.12.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2019-12-17 2019-12-18 26210170882019 Sherbime telefonike 1017088 reparti 6640 , lik sherbim telefonik , kontr nr 623/2 dt 24.06.2019 , shkrese nr 1139/1 dt 13.12.2019 , ft 216677301 dt 30.11.2019 , seri 216677301
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 910,518 2019-12-03 2019-12-11 162110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Loti 2 - Sherb.internet e intranet institucionet publike. Seksioni - Thesari linja primare (01.09.19-30.09.19),Far.Nr.260474997,dt.01.10.19,nr.260474997,dt.01.10.19,p.verb dt.12.11.19,shkr.nr.5912/1,dt.18.10.19,rap muj,kont.nr.2720,
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 86,940 2019-11-21 2019-11-22 13210112342019 Sherbime te tjera Instituti i Konfucit ne UT furnizim materiale urdher nr 22 dt 27.08.2019 fat nr 260474682 dt 05.09.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 5,666,748 2019-11-12 2019-11-19 48210160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260474550 dt 23.08.2019 pr verbal sherbimi dt 29.08.2019 shkrese 1471/2 dt 10.10.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,832,480 2019-11-12 2019-11-19 48310160012019 Sherbime telefonike 1016001, sherbim rrjeti komunik online per 42 pika shtese te GJC,vazhdim kontrate shtese sherbimi nr 5888/12 dt 31.12.2018 fat 260474551 dt 23.08.2019 pr verbal sherbimi dt 29.08.2019 shkrese 1471/2 dt 10.10.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2019-11-18 2019-11-19 31410170882019 Sherbime telefonike 1017088 reparti 6640 ,602-sherb telekomunikacioni, tetor 2019, ft nr 286592877, dt 31.10.2019, seri 286592877
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-11-12 2019-11-14 73410870062019 Sherbime telefonike Akshi-SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 286592922 dt. 01.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 910,157 2019-10-29 2019-10-31 140310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.internet dhe intranet,Far.Nr.260474621,dt.02.09.19,nr.260474646,dt.02.09.19,p.verb dt.30.09.19,shkr.nr.16422,dt.13.09.19.kont.nr.2720,dt.21.05.19.formul.ofert.nr.2707/1,dt.21.05.19,memo nr.16243,dt.11.09.19.nr.10646,dt.19.07.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 911,778 2019-10-29 2019-10-31 140110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.internet dhe intranet,Far.Nr.260473859,dt.01.07.19,nr.260473877,dt.03.07.19,p.verb dt.11.09.19,shkr.nr.3543/1,dt.03.07.19, p.verb.marr.dorez.kont.nr.2720,dt.21.05.19.formul.ofert.nr.2707/1,dt.21.05.19,memo nr.16243,dt.11.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 910,772 2019-10-29 2019-10-31 140210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.internet dhe intranet,Far.Nr.260474236,dt.01.08.19,nr.260474248,dt.01.08.19,p.verb dt.11.09.19,shkr.nr.15469,dt.26.08.19.kont.nr.2720,dt.21.05.19.formul.ofert.nr.2707/1,dt.21.05.19,memo nr.16243,dt.11.09.19.nr.10646,dt.19.07.1
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2019-10-22 2019-10-23 28210170882019 Sherbime telefonike 1017088 reparti 6640 , lik sherbim telekomunikacioni , kontr nr 623/2 dt 24.06.2019 , shkrese nr 1020/2 dt 17.10.2019 , ft 260474983 dt 30.09.2019 , seri 260474983
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-10-07 2019-10-09 66510870062019 Sherbime telefonike AKSHI - SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 286592507 dt. 01.10.2019