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 1,096,864,894.00 664 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 6,000 2019-07-18 2019-07-22 49910870062019 Sherbime telefonike Akshi-SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 260473972 dt. 05.07.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-07-12 2019-07-17 33110160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260473845 dt 01.07.2019 pr verbal sherbimi dt 08.07.2019 shkrese 1241/1 dt 10.07.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,720,800 2019-07-12 2019-07-17 33210160012019 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 260473846 dt 01.07.2019 pr verbal sherbimi dt 08.07.2019 shkrese 1241/1 dt 10.07.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-06-20 2019-07-01 27610160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260473504 dt 03.06.2019 pr verbal sherbimi dt 07.06.2019 shkrese 990/1 dt 11.06.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,720,800 2019-06-20 2019-07-01 27710160012019 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 260473505 dt 03.06.2019 pr verbal sherbimi dt 07.06.2019 shkrese 990/1 dt 11.06.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 65,032 2019-06-21 2019-06-24 15310170882019 Sherbime telefonike 1017088 reparti 6640 , sherbim telekomunikacioni, vazhdim kont 484/2 dt 25.5.18, ft 260473543 dt 6.6.19
    Gjykata e rrethit Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 118,080 2019-06-18 2019-06-19 11510290272019 Te tjera materiale dhe sherbime speciale 1029027 GJYKATA LEZHE PAG FAT NR 260473465 DT 30.05.2019,URDHER PROK NR 9 DT 04.04.2019,PROCESVERBAL DT 04.04.2019,SHERBIME INTERNETI
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,720,800 2019-05-24 2019-05-29 23210160012019 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 260473105 dt 02.05.2019 pr verbal sherbimi dt 06.05.2019 shkrese 787/1 dt 21.05.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-05-24 2019-05-29 23110160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260473104 dt 02.05.2019 pr verbal sherbimi dt 06.05.2019 shkrese 787/1 dt 21.05.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,500 2019-05-27 2019-05-28 5910161312019 Sherbime telefonike Agjensia e Mbesht e Veteqeverisjes Vendore internet fat 23.4.19 seri 260473035
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-05-15 2019-05-17 33510870062019 Sherbime telefonike Akshi-SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 260472821 dt. 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-05-09 2019-05-10 33110870062019 Sherbime telefonike Akshi-SOHO Telefoni Pajtim Mujor e ne vazhdim, Fatura tatimore nr. 260473167 dt. 06.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 27,600 2019-05-08 2019-05-09 10910160312019 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 286517720 DT 17.04.2019,URDHER PROKURIMI NR 29 DT 16.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2019-04-24 2019-04-30 16410870062019 Sherbime telefonike Akshi-Kontrata nr. 2788 prot, date 31.12.2015 e ne vazhdim, Fatura tatimore nr. 260472368 dt. 01.03.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,000 2019-04-23 2019-04-24 4310161312019 Sherbime telefonike 1016131 Agjensia e Mbesht e Veteqeverisjes Vendore sherbim interneti fat 18.3.19 u p 1.3.19 p verbal 1.3.19
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,720,800 2019-04-15 2019-04-19 15710160012019 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 260472684 dt 01.04.2019 pr verbal sherbimi dt 05.04.2019 shkrese 592/1 dt 08.04.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-04-15 2019-04-19 15610160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260472683 dt 01.04.2019 pr verbal sherbimi dt 05.04.2019 shkrese 592/1 dt 08.04.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 696,000 2019-04-15 2019-04-16 8510170882019 Sherbime telefonike 1017088 reparti 6640 , sherbim telekomunikacioni, vazhdim kont 484/2 dt 25.5.18, ft 260472625 dt 27.3.19
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 8,365,200 2019-03-28 2019-04-02 10310160012019 Sherbime te printimit dhe publikimit 1016001, sherbim rrjeti komunik online per sherb e GJC, vazhdim kontrate nr 1394 dt 10.11.2017 fat 260472365 dt 01.03.2019 pr verbal sherbimi dt 04.03.2019 shkrese 435/1 dt 05.03.2019
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,720,800 2019-03-28 2019-04-02 10410160012019 Sherbime telefonike 1016001, sherbim rrjeti komunik online per 42 pika shtese te GJC, UP5888/7dt24.12.2018 njoftim fituesi5888/11 dt27.12.2018kontr shtes 5888/12 dt 31.12.2018fat 216676963 dt 01.02.2019 pr verbal sherb dt 07.02.2019shkrese 5888/15 dt07.02.2019