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 NETSYSCOM All 2,233,092.00 129 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 2022-05-16 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-10-15 2021-10-18 8410102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.182 DT.12.10.2021,URDH BLERJE NR.1 DT.08.01.2021,SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-10-04 2021-10-05 45621340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 163 dt 08.09.2021 kontrate nr 2329 dt 31.12.2020 up nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-09-23 2021-09-24 7410102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.162 DT.08.09.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.2502 DT.19.01.2021 "SHERBIM INTERNETI"
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-09-07 2021-09-08 7310102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.380 DT.09.08.2021 SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-08-20 2021-08-25 40021340012021 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 128/2021 dt 12.07.2021
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-08-20 2021-08-25 40121340012021 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 146/2021 dt 09.08.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-08-03 2021-08-04 6510102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.125 DT.12.07.2021,URDH BLERJE 1 DT.08.01.2021, SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-07-21 2021-07-22 35521340012021 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 96 dt 06.05.2021
    Bashkia Peqin (0827) NETSYSCOM Peqin 14,999 2021-07-21 2021-07-22 35621340012021 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 nr113 dt 08.06.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-06-22 2021-06-23 5010102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.111 DT.0806.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.25.02 DT.19.01.2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM Lezhe 10,800 2021-06-02 2021-06-03 4610102602021 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.94 DT.06.05.2021,URDH BLERJE NR.1 DT.08.01.2021,SIPAS KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI