Treasury Transactions 2015-2018

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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

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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 TELECOMMUNICATIONS UNION All 138,500,887.00 52 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 (AKSHI) (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 283,871 2017-09-14 2017-09-19 43410030162017 Sherbime telefonike AKSHI-Blerje sherbim iNterneti 600 mbit/s Linja 3 mirembaj,UP nr.1622prot dt.19.05.17,FNF nr.2003prot dt.27.06.17,Rap Permbl nr.2002prot dt.27.06.17,Kontr nr.2307 prot dt.04.08.2017,Fat nr.305 dt.05.09.2017 S/49957641,Rap nr.2597 dt.05.09.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 5,720,932 2017-07-06 2017-07-17 486101000120171 Te tjera materiale dhe sherbime speciale Min.Fin. likftsherbLAN,nr378seri41043599dt05.12.2016, nr 112 seri 41043793 dt 05.04.2017,75seri41043756 dt 06.03.2017, 37 seri 41043668 dt 06.02.2017, 408 seri 41043629 dt 29.12.2016,221seri49957556dt27.06.16,pvdt21.6.16,kontr15966/4dt2
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,380,400 2016-12-21 2016-12-27 76810100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim LAN/WAN (Shtator, Tetor, Nentor 2016)Fat.nr.371,dt.05.12.16,nr.333,dt.01.11.16,nr.298,dt.05.10.16,nr.379,dt.16.12.16,p.verb.dt.14.12.16, urdh.nr. 8123/1,dt.29.06.16,kont.dt.27.11.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,730,968 2016-09-23 2016-09-26 52510100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.LAN/WAN(Qershor,Korrik,Gusht 2016)Fat.nr.270,dt.20.09.16,nr.195, dt.06.07.16,nr.230,dt.05.08.16,nr. 264,dt.05.09.16,p.verb.dt.08.09.16,memo.nr.8123/2,dt.05.09.16,urdh.nr.8123/1,dt.29.06.16,kontrate dt.27.11.2014
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,743,576 2016-07-01 2016-07-07 36310100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.LAN/WAN(Mars,Prill,Maj 2016),Fat.nr.186,dt.23.06.2016,nr.162,dt.06.06.2016,nr.128,dt.05.05.2016,nr.97,dt.07.04.2016,p.verb.dt.08.06.2016,dt.05.05.2016,dt.07.04.2016,memo nr.8123,dt.08.06.2016,urdh.8123/1,dt.29.06.2016,kont.27.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,730,825 2016-03-11 2016-03-29 12210100012016 Te tjera materiale dhe sherbime speciale Min Fin pagese fat,31.dt.5.2.2016,nr, 64 dt.7.3.2016 nr. 68 dt. 7.3.2016, PV dt.7.3.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,746,778 2015-12-17 2015-12-18 73610100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat. nr 296 dt, 7.12.2015, fat.nr.267dt.5.11.2015,fat nr. 238dt.5.10.2015,fat nr 298 dt 7.12.2015 kontrat nr 6395/25 dt 27.11.2015,pv dt.11.12.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,737,530 2015-10-13 2015-10-15 60110100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.LAN/WAN dhe internet per MF 11.06.-31.08.2015,Fat.158 dt.06.07.2015 seri 19612182,182 dt.05.08.2015 seri 19612207,209 dt.07.09.2015 seri 19612236,244 dt.05.10.2015 seri 19612271,p.verb. dt.06.10.2015, kont.6395/25 dt.27.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,712,026 2015-06-22 2015-06-23 39010100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim LAN/WAN dhe internet per periudh..01-03-31-05.2015,Fat.84 dt.06.04.2015 seri 19612056,Fat.109 dt.06.05.2015 seri 19912081,Fat.133 dt.05.06.2015 seri 19612155,Fat.137 dt.18.06.2015 seri 19612159,kont.6395/25 dt.27.11.2014 p.v
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 76,301,259 2015-05-22 2015-05-25 8210100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,862,754 2015-04-14 2015-04-15 22610100012015 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim LAN/WAN dhe internet per MF,u.ptok.6395/8 dt.30.07.2014,njoft.fit.6395/2 dt.14.11.2014,p.v.dt.23.09.2014,13.03.2015 kont.6395/25 dt.27.11.2014 Fat. nr.308 dt.05.12.2014, seri 07251287,335 dt.29.12.2014 seri 07251416,27 dt.0
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 288,242 2014-12-30 2015-01-06 77010100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim LAN/WAN dhe internet per MF 01-08.10.2014 Fat.280 dt.07.11.2014 seri 07251259 Fat.326 dt.29.12.2014 seri 07251406 p.verb. dt.23.10.2014 kont.5918/17 dt.09.10.2012