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
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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 NETSYSCOM All 2,528,892.00 140 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
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-08-26 2022-08-29 52621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 189 DT 11.08.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT KORRIK 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-08-22 2022-08-23 8110102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.187 DT.11.08.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-08-05 2022-08-08 3610260912022 Sherbime telefonike AGJ BREGDETIT LIK FAT.177 DT.04.08.2022 SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-07-21 2022-07-26 47821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 162 DT 06.07.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT QERSHOR 2022
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-07-12 2022-07-13 2610260912022 Sherbime telefonike AGJENCIA E BREGDETIT PAG FAT NR 163 DT 06.07.2022,PER KONTRATEN 407 DT 01.04.2022 SHERBIME INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-07-08 2022-07-13 7010102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA PAG FAT NR 160 DT 06.07.2022,URDHER BLERJE 2 DT 01.02.2022,KONTRATE NR 356 DT 07.02.2022 SHERBIME INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 4,000 2022-06-23 2022-06-24 2210260912022 Sherbime telefonike AGJEN RAJON E BREGDETIT LEZHE LIK FAT.138 DT.09.06.2022,SIPAS KONTR.407 DT.01.04.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-06-14 2022-06-16 43621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 137 DT 09.06.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT MAJ 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-06-10 2022-06-13 6110102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.135 DT.09.06.2022,URDH BLERJE 2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-05-25 2022-05-26 4910102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.106 DT.06.05.2022,URDH BLERJE 2 DT.01.02.2022,KONTR.356 DT.07.02.2022 SHERB INTERNETI
    Agjencia Rajonale e Bregdetit Lezhë (2020) NETSYSCOM Lezhe 8,000 2022-05-19 2022-05-20 1810260912022 Sherbime telefonike AGJENC BREGDETIT LIK FAT.114 DT.06.05.2022,URDH BLERJE 1 DT.29.03.2022 SHERBIM INTERNETI
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-05-16 2022-05-17 32421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 113 DT 06.05.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT PRILL 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-04-15 2022-04-20 4210102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.79 DT.05.04.2022 KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-04-05 2022-04-06 3610102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.61 DT.09.03.2022,URDH BLEJE 2 DT.01.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2022-03-04 2022-03-07 2310102602022 Sherbime telefonike SHKOLLA KOLIN GJOKA LIK FAT.220 DT.09.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-12-24 2021-12-28 64921340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.2020 fature nr 222 dt 09.12.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-12-14 2021-12-15 12210102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.220 DT.09.12.2021,URDH BLER1 DT.08.01.2021,KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-11-15 2021-11-16 53821340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 fature nr 203/2021 dt 08.11.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-11-11 2021-11-12 10510102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.201 DT.08.11.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-10-21 2021-10-22 49421340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar "Sherbim interneti per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 fature nr 184/2021 dt 12.10.2021