Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 TELECOMMUNICATIONS UNION All 133,815,257.00 208 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 TELECOMMUNICATIONS UNION Tirane 49,548 2022-09-12 2022-09-16 121910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 3735.Dt 01.06.2021.Fature 3/2021 date 01.06.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 490,000 2022-08-31 2022-09-01 11310111602022 Sherbime te tjera Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 568/22 dt 30.6.22, ft 661 dt 31.07.22, kont 197/4 dt 27.4.22
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 277,667 2022-06-22 2022-06-24 8510111602022 Sherbime te tjera Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 473/22 dt 31.5.2022 kont 197/4 dt 27.4.22
    Komisioni i Prokurimit Publik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 448,320 2022-03-24 2022-03-25 11210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 106 dt 07,.03.2022, vendim kpp nr 133/2022 dt 04.02.2022,25.02.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 22,919 2021-11-16 2021-11-17 14810111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim internet,vazhd kont 20/2 dt dt 31.7.2020, ft 2/2021 dt 30.04.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 687,581 2021-10-12 2021-10-13 12210111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 21-40 dt 30.1.2021 ft 30.3.2021 nr 1 shkres 11.3.2020 marr kuader 24.4.20 ft 29.4.2021 nr 2
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 687,581 2021-06-24 2021-06-28 5610111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 30.1.2020 ft 30.3.2021 nr 1 shkres 11.3.2020 marr kuader 24.4.20
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,517,419 2021-06-24 2021-06-28 5710111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 21-40 dt 30.1.2021 ft 30.3.2021 nr 1 shkres 11.3.2020 marr kuader 24.4.20
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 47,419 2021-06-07 2021-06-09 4010111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 30.1.2020 ft 30.11.2020 seri 91997720
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2021-06-07 2021-06-09 4210111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 30.1.2020 ft 31.12.2020 seri 919997840
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2021-06-07 2021-06-09 4110111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim kont 30.1.2020 ft 30.11.2020 seri 91997721
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2021-02-11 2021-02-15 4910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr.91997754 dt 31.12.2020, Raport Mujor nr prot 7169, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2021-01-21 2021-01-22 160610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 91997753 dt 31.12.2020, Raport Mujor Nr prot 6463, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2021-01-20 2021-01-22 158010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 76515896 dt 01.12.2020, Raport Mujor Nr prot 6463, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2021-01-15 2021-01-21 150210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr.765158973 dt 01.12.2020, Raport Mujor nr prot 6465, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-12-21 2020-12-24 149210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr.76515893 dt 02.11.2020, Raport Mujor nr prot 5834, date 02.11.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 24,500 2020-12-14 2020-12-16 18110111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 lik sherbim konektivitet pv 1.06.2020 kontr 90/2 dt 31.07.2020 ft nr 313 seri 88819675 dt 29.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-12-07 2020-12-10 139310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 463, dt. 24.01.2020 Internet/Intranet, per inst. Publike ADISA- SHSSH- DSHQ- ISHPSHS- DPD- QKB Fature S 76515892 dt 02.11.2020, Raport Mujor Nr prot 5831, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-11-23 2020-11-25 131610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontrate Nr. Prot. 608, dt. 29.01.2020, Sherbim interneti per AKSHI- Seksioni AKSHI linja 1 Fature Nr. 76515889 dt 01.10.2020, Raport Mujor nr prot 4911, date 01.10.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2020-11-20 2020-11-23 16010111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90 dt 30.4.20 ft 29.5.2020 seri 88819675