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 ALBANIAN SATELLITE COMMUNICATIONS All 1,358,656,594.00 716 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 1,115,758 2019-01-17 2019-01-21 110510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raporti nr 4401 dt 03.09.2018 Fatura Nr.237697387 dt 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 64,208 2019-01-17 2019-01-21 98210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike dhe sherbim Intraneti Institucione Zyra ish-presidentit (Kont nr.503 prot dt.29.01.2018)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,079,766 2019-01-17 2019-01-21 110410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raporti nr5225 dt 01.10.2018 Fatura Nr.237697667 dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 41,425 2019-01-15 2019-01-21 115010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Shtëpia e foshnjes Tiranë (Kont. nr.501 prot dt.29.01.2018), Rap nr 5219 dt 01.10.2018 Fat nr. 237697666 ,dt01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 130,925 2019-01-16 2019-01-21 105710870062018 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. 216676891 ,Dt ,31.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 387,771 2019-01-16 2019-01-21 101710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Autoriteti kombetar I Ushqimit (Kont nr.502prot dt.29.01.2018 Raport 2544 prot ,dt 01.06.2018 , Fatur nr. 237696432 , 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 197,587 2019-01-17 2019-01-21 110810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Drejtoria e sherbimeve qeveritare Kont nr.2037 prot dt.02.05.2018) Rap Nr4404 prot date 03.09.2018, Fatura Nr.S.237697388 dt. 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 64,208 2019-01-15 2019-01-21 98510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Zyra ish-presidentit (Kont nr.503 prot dt.29.01.2018) Fatura Nr.216676886 dt. 31.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 42,805 2019-01-17 2019-01-21 109710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike Qendra Kombetare Pritese e viktimave te trafikimit, (Kont. nr.498 prot dt.29.01.2018 Rap. Nr 4402 prot date03.09.2018, Fat. Nr.237697386 dt.03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 110,530 2019-01-16 2019-01-21 101110870062018 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. 237697390 ,Dt ,03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 41,425 2019-01-14 2019-01-18 98810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Loti 2 Sherbim Interneti I perqendruar dhe sherbim Intraneti Institucione Qendra Kombetare Pritese e viktimave te trafikimit, Tirane. (Kont nr.498 prot dt.29.01.2018 Rap Nr 5220 prot date 01.10.2018, Fat Nr.237697668 dt.01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,079,766 2019-01-15 2019-01-18 109410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raporti nr 5225 dt 01.10.2018 Fatura Nr.237697669 dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 258,017 2019-01-16 2019-01-18 101810870062018 Sherbime telefonike Akshi-Loti 2Sherbim Interneti I perqendruar Institucione Publike,QNOD AGROPIKA DHE SHSSH, UP nr.3509prot dt.20.11.2017,kontrate nr.224prot dt.12.01.2018 fat nr 260471394 dt 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,079,766 2019-01-15 2019-01-18 100410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raport Nr 3154 prot dt 02.07.2018, Fatura Nr.237696752 dt.02.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,115,758 2019-01-15 2019-01-18 100210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raport Nr 733 prot dt 01.11.2018, Fatura Nr.260471015 dt.01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,115,758 2019-01-15 2019-01-18 100310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raport Nr 3840 prot dt03.08.2018, Fatura Nr.237697059 dt.01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 258,017 2019-01-16 2019-01-18 105810870062018 Sherbime telefonike Akshi-Loti 2Sherbim Interneti I perqendruar Institucione Publike,QNOD AGROPIKA DHE SHSSH, UP nr.3509prot dt.20.11.2017,kontrate nr.224prot dt.12.01.2018 fat nr 216676897 dt 31.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 929,760 2019-01-15 2019-01-18 100110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raport Nr 2543 prot dt 01.06.2018, Fatura Nr.237696441 dt.01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,115,758 2019-01-15 2019-01-18 105510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Fatura Nr.216676890 dt 31.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,079,766 2019-01-15 2019-01-18 100810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti I perqendruar Institucione Publike MBZHR, Kont. nr.1047prot dt.27.02.2018 Raport Nr 6828 prot dt 03.12.2018, Fatura Nr.260471401 dt 03.12.2018