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 5,067,571.00 263 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
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-03-07 2024-03-08 4810130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIM INTERNETI FAT NR 1329 DATE 25.01.2024 URDHER NR 73 DT 07.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-03-06 2024-03-07 120221220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET SHKURT 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.24344/2024 DT 04.03.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-03-04 2024-03-05 4821220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI SHKURT 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.2734/2024 DT 23.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2024-02-27 2024-02-28 77221220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET DHJETOR 2023, U.P NR.02 DT 31.01.2023, P.V FORM. NR.5 DT 31.01.2023, FAT. NR.18893/2023 DT 29.12.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2024-02-23 2024-02-26 11921220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP, FATURIMI PERIUDHA 12.12.2023 / 12.01.2024, U.P NR.476 DT 04.05.2023, NJOF.FIT.NGA SISTEMI APP DT 11.05.2023, FAT.NR.1332/2024 DT 25.01.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-02-14 2024-02-16 4410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likuidim sherbime tel fix janar 2024 fat. nr. 1320/2024 dt 25.01.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2024-02-09 2024-02-12 5521680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 1331/2024 DT 25.01.2024,DOK.SISTEMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-02-07 2024-02-09 1710171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 18775,dt 27.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2024-02-08 2024-02-09 39221220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET JANAR 2024, U.P NR.02 DT 31.01.2023, P.V FORM. NR.5 DT 31.01.2023, FAT. NR.1954/2024 DT 06.02.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-01-29 2024-01-30 1110130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA FAT NR 18782 DT V27.12.2023 SHERBIM INTERNETI
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-01-29 2024-01-30 810130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA FAT NR 8344 DT 20.5.2023 SHERBIM INTERNETI
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-01-29 2024-01-30 1010130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA FAT NR 17398 DT 24.11.2023 SHERBIM INTERNETI
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-01-29 2024-01-30 910130672024 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA FAT NR 12371 DT 21.8.2023 SHERBIM INTERNETI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-01-24 2024-01-26 48110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 17393,dt 25.11.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-01-11 2024-01-15 48110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 17393,dt 25.11.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2024-01-04 2024-01-05 82821680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 18833/2023 DT 28.12.2023,DOK.SISTEMI
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-12-28 2023-12-29 15910120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FAT.NR.18768/2023 DT 27.12.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-12-26 2023-12-27 30810130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI DHJETOR 2023, URDHER PROKURIMI NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.18693/2023 DT 26.12.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2023-12-26 2023-12-27 131021220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.11-11.12 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI APP DT.11.05.2023 , FAT. NR.18318/2023 DT 19.12.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-12-14 2023-12-15 14510120182023 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, U.P NR.3 DT 11.01.2023, P.V DT 11.01.2023, KONTRATE DT 11.01.2023, FAT.NR. 17384/2023 DT 25.11.2023