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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 75210870062023 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: 11802/2022, dt. 20/06/2022 Raporti i mirëmbajtjes nr. 6/3, datë 21/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 75310870062023 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: 13259/2022, dt. 19/07/2022 Raporti i mirëmbajtjes nr. 6/4, datë 22/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 74710870062023 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: 25387/2023, dt. 19/01/2023 Raporti i mirëmbajtjes nr. 6/10, datë 23/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-07-10 2023-07-14 75010870062023 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: 19256/2022, dt. 19/10/2022 Raporti i mirëmbajtjes nr. 6/7, datë 21/10/2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-07-06 2023-07-07 17210170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim kont vazhd 511/1 dt 7.6.2022 ft 29052 dt 31.5.2023 pv 8.6.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-06-14 2023-06-15 23310171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 199, dt 07.6.23
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-05-22 2023-05-23 13810170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim telekomu kont 511/1 dt 7.6.2022 ft 28089 dt 28.4.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-04-28 2023-05-02 10210170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim telekomu kont 511/1 dt 7.6.2022 ft 27287 dt 31.3.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-03-30 2023-03-31 7010170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim telekom ft 26360 dt 28.2.23 shkres 23.3.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) ALBANIAN SATELLITE COMMUNICATIONS Lezhe 25,200 2023-02-28 2023-03-01 2121270102023 Sherbime te tjera QENDRA E ZHVILL DITOR LEZHE LIK FAT.26338 DT.27.02.2023,URDH PROK NR.3 DT.27.02.2023,PROC VERB DT.27.02.2023 SHERBIM IPTV PER TELEVIZION E INSTITUCIONIT
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-02-22 2023-02-23 4710170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim telekomu kont 38/3 dt 7.6.22 ft 31.2.2023 nr 25611
    Administrata Qendrore SHKP (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 550,800 2023-02-07 2023-02-08 1210101792023 Sherbime te tjera 1010179 Agj Komb Aftesive, sherbim interneti, kontrate ne vazhdim nr 1166 dt 24.02.2021, fat 24972/2022 dt 30.12.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-01-31 2023-02-01 1410170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim telekomu kont 38/3 dt 7.6.22 ft 30.12.22 nr 24979
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,828,206 2023-01-20 2023-01-26 149110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb intern intran AKSHI, Instpub dhj ft 24996/2022,fat nr.24998/2022 dt 30.12.2022, pvmd dt 18.01.23,shk nr.59 nr 409 dt 10.01.2023,raport mujor nr 8744 prot 8223 dt 30.12.2022,kontr vazhd nr 819 dt 08.02.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2023-01-18 2023-01-24 235610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Loti 2 Sherbim Interneti/Intraneti per ISSH Kontrate Nr Prot 1667.date dt 17.03.2021.Rap.mujor Nr.Prot 3290 dt 1.06.2022 , fat nr 11300 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2023-01-18 2023-01-24 235810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 3291 dt 1.06.2022 ft nr 11293 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2023-01-18 2023-01-24 235910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Drejt.Inspektimit Hekurudhor Durres Kontrate Nr Prot 771.date dt 05.02.2021.Rap.mujor Nr.Prot 3301 dt 1.06.2022 , ft nr 11297 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2023-01-18 2023-01-24 235710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 raport mujor , 3297 dt 1.06.2022 ft nr 11301 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2023-01-12 2023-01-18 229210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 Rap.mujor Nr.Prot 8206 dt 30.12.2022 ft nr 25000 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 51,271 2023-01-12 2023-01-18 229510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Loti 2 Sherbim Interneti/Intraneti per ISSH Kontrate Nr Prot 1667.date dt 17.03.2021.Rap.mujor Nr.Prot 8210 dt 30.12.2022 ft nr 24987 dt 30.12.2022