Treasury Transactions 2019-2024

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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 1,043,901,985.00 623 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 i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-03-13 2019-03-19 7210160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260472067 dt 01.02.2019 pr verbal sherbimi dt 07.02.2019 shkrese 5888/15 dt 07.02.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 696,000 2019-03-08 2019-03-12 6210170882019 Sherbime telefonike 1017088 reparti 6640 , sherbim telekomunikacioni, vazhdim kont 484/2 dt 25.5.18, ft 260472015 dt 28.2.19
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,500 2019-01-09 2019-03-11 510161312019 Sherbime te tjera Agjensia e Mbesht e Veteqeverisjes Vendore internet janar 19 fat 3.8.18 nr 237697139 kont 1.3.18
    Gjykata e rrethit Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 14,000 2019-01-11 2019-03-11 1510290152019 Sherbime te tjera 1029015 GJYKATA E RRETHIT 0707 SHERBIM INTERNETI KONTRATA 09 DT 12.01.2018 FATURA 260471747 DT 03.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 689,418 2019-03-04 2019-03-05 1610102782019 Sherbime te tjera Qendra kombetare e Biznesit , lik ft sherb LAN, kontr nr 2033 dt 02.05.201 ne vazhd seri 216676898 dt 31.12.2018, shkrese e akshit nr 178 dt 10.01.2019, 15 dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 197,587 2019-02-28 2019-03-05 10210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe Sherbim Intraneti Drejtoria Sherb Qeveritare Kont 2037 Prot dt 02.05.2018 Rap 974/1 dt 01.08.2018 fature nr 237697060 dt 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-02-15 2019-02-19 6610870062019 Sherbime telefonike Akshi-Sherbime Telefonike, Kont nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fat tat nr. 260472068 dt. 01.02.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-02-11 2019-02-18 4010160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260471732 dt 03.01.2019 pr verbal sherbimi dt 08.01.2019 shkrese 1/1 dt 10.01.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 696,000 2019-02-08 2019-02-11 3110170882019 Sherbime telefonike 1017088 reparti 6640 , sherbim telekomunikacioni, vazhdim kont 484/2 dt 25.5.18, ft 260472015 dt 28.1.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-01-30 2019-02-05 2010870062019 Sherbime telefonike Akshi-Sherbime telefonike muaji Nentor 2018 Kont 2788 dt 31.12.15 Fature nr 260471420 dt 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-01-30 2019-02-05 2210870062019 Sherbime telefonike Akshi-Sherbime telefonike muaji Dhjetor 2018 Kont 2788 dt 31.12.15 Fature nr 260471734 dt 03.01.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,708 2019-02-01 2019-02-04 1210290012019 Sherbime telefonike 1029001 ZABGJ 2019 Lik internet, lik fat nr 260471746 dt 03.01.2019, kont sherbimi nr 71 dt 06.02.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 224,853 2019-01-25 2019-01-28 1410170882019 Sherbime telefonike 1017088 reparti 6640 , sherbim telekomunikacioni, vazhdim kont 484/2 dt 25.5.18, ft 216676865 dt 26.12.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 113,439 2019-01-21 2019-01-22 115610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MIE Kontrate nr.2515 prot dt.31.05.2018), Fatura Nr.216676887 dt 31.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 113,439 2019-01-21 2019-01-22 115510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MIE Kontrate nr.2515 prot dt.31.05.2018), Fatura Nr.260471405 dt 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 113,439 2019-01-21 2019-01-22 115710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MIE Kontrate nr.2515 prot dt.31.05.2018), Fatura Nr.260471025 dt 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,080 2019-01-21 2019-01-22 115810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MIE Kontrate nr.2515 prot dt.31.05.2018), Fatura Nr.237697717 dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 160,410 2019-01-21 2019-01-22 115910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MIE Kontrate nr.2515 prot dt.31.05.2018), Fatura Nr.216676914 dt 31.12.2018- Diference nga fat 237697712 dt 01.10.18 paguar gabimisht nga Akshi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 192,109 2019-01-16 2019-01-21 101210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike DREJTORIA E PERGJITHSHME DETARE , kont nr.1487prot dt.29.03.2018, Fatur Nr S. 260471407 ,Dt ,03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 171,801 2019-01-17 2019-01-21 103110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Spitali Elbasan (Kont. nr.500 prot dt.29.01.2018), Rap nr 3155 prot dt 02.07.2018, Fat nr.237696744, dt 02.07.2018