Treasury Transactions 2019-2024

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 FASTNET ALBANIA All 5,288,641.00 270 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
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-05-16 2024-05-17 9910160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI PRILL 2024,UB NR 15 DT 12.02.24,KONTRATE NR 164/1 PROT DT 13.02.2024,LIK FAT NR 6932/2024 DT 09.05.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 69,800 2024-05-14 2024-05-15 26721680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MARS,PRILL 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 6780,6781/2024 DT 08.05.2024,DOK.SISTEMI
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-05-13 2024-05-14 9010130672024 Sherbime te tjera SPITALI DEVOLL PER PAGESE PER SHERBIM INTERNETI FAT NR 6187 DT26.04.2024 URDHER NR 115 DT 13.05.2024 PER FAST NET ALBANIA
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-05-10 2024-05-13 4810120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR. 6176/2024 DT 26.04.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-05-08 2024-05-13 13410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 6180 dt 26.4.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-05-09 2024-05-10 5610121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI PRILL 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 6190/2024 DT 26.04.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-05-07 2024-05-08 10121220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI PRILL 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT.NGA  A.P.P. DT 27.12.2023, FATURA NR.6418/2024 DT 02.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-05-03 2024-05-07 216221220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET PRILL 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.6337/2024 DT 30.04.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-04-22 2024-04-23 3810121672024 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI MARS 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 4533/2024 DT 25.03.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 157,800 2024-04-22 2024-04-23 33521220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA SHKURT / MARS 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.4273/2024, NR.5506/2024 DT 21.03.2024, 12.04.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-04-17 2024-04-18 18621680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 3653/2024 DT 11.03.2024,DOK.SISTEMI
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-16 17521050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 166 DATE 09.04.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17421050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER FASTNET PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 15874 DATE 24.10.2023
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-04-12 2024-04-15 6710130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA PER SHERBIME INTERNETI FAT NR 4528 DT 25.03.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-04-12 2024-04-15 6810130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA PER SHERBIME INTERNETI FAT NR 2800 DT 24.02.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-04-12 2024-04-15 17621050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE FAST NET ALBANIA PER SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FATURE NR 17400 DT 25.11.2023 URDH PROK NR 937/4 DT 31.03.2023
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-04-11 2024-04-12 7010160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI MARS 2024,UB NR 15 DT 12.02.24,KONTRATE NR 164/1 PROT DT 13.02.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-04-09 2024-04-11 3210120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR. 4520/2024 DT 25.03.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-04-08 2024-04-11 10010171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp tel fix Mars 2024 Ft 4524 dt 25.3.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-04-05 2024-04-08 7421220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI MARS 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.485/2024 DT 02.04.2024