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 ALBANIAN SATELLITE COMMUNICATIONS All 1,043,901,985.00 623 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-10-23 2023-10-24 31310170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 33119 dt 29.9.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-10-20 2023-10-23 38610171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 1007, dt 04.10.23
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-09-22 2023-09-25 28010170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 32012/2023 dt 31.08.2023, informacion kryrje sherb dt 14.09.2023
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 25,080 2023-09-22 2023-09-25 20521070172023 Sherbime telefonike SHERBIME INTERNET UP.NR .31 DT 19.09.2023 LIK FAT 907 DT 20.09.2023 / QENDRA DITORE TE MOSHUARVE
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 200,000 2023-09-12 2023-09-13 77710730012023 Sherbime te printimit dhe publikimit 1073001- KQZ trasmetimi i spoteve edukuese up nr 18 dt 14.02.2023 njof fit dt 16.02.23 kont nr 820/12 dt 10.03.2023 ft nr 31355 dt 08.08.2023 p.v dt 07.09.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-08-25 2023-08-28 24810170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim interneti kont 593/1 dt 16.6.23 ft 30893 dt 31.7.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-08-23 2023-08-24 31010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 597, dt 02.08.23
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-07-27 2023-08-09 20710170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sher telekomunikacioni qershor 2023, shkr likujdim nr.710/5 dt 19.07.23,nr ft 30506/2023 dt 14.07.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-09 83710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 26966/2023, dt. 20/03/2023 Raporti i mirëmbajtjes nr. 6/12, datë 21/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-09 83610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 26195/2023, dt. 20/02/2023 Raporti i mirëmbajtjes nr. 6/11, datë 21/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-08 83410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 29688/2023, dt. 19/06/2023 Raporti i mirëmbajtjes nr. 6/15, datë 21/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-08 83910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 28805/2023, dt. 22/05/2023 Raporti i mirëmbajtjes nr. 6/14, datë 22/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-08 83310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 17416/2022, dt. 19/09/2022 Raporti i mirëmbajtjes nr. 6/6, datë 21/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-08-02 2023-08-08 83510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 27888/2023, dt. 19/04/2023 Raporti i mirëmbajtjes nr. 6/13, datë 24/04/2023
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 17,880 2023-07-20 2023-07-21 15921070172023 Sherbime telefonike SHERBIME INTERNET UP.NR .22 DT 20.06.2023 LIK FAT 376 DT 04.07.2023 / QENDRA DITORE TE MOSHUARVE
    Qend. Zhvillimit Durrës (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 19,200 2023-07-17 2023-07-18 13610131362023 Sherbime te tjera SHERBIM TV FAT 456/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-07-14 2023-07-17 28510171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023-shp interneti, ft nr 385,dt 04.07.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 74910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr: 21636/2022, dt. 21/11/2022 Raporti i mirëmbajtjes nr. 6/8, datë 21/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 74810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr: 23834/2022, dt. 19/12/2022 Raporti i mirëmbajtjes nr. 6/9, datë 21/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 75110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr: 15276/2022, dt. 19/08/2022 Raporti i mirëmbajtjes nr. 6/5, datë 22/08/2022