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 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
    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
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-12-13 2023-12-14 52821220062023 Sherbime telefonike 2122006-ND. E SHERB.PUBL. KORCE,SHERBIM INTERNETI NENTOR 2023,UP NR 2 DT 31.01.2023,PV NR 5 DT 31.01.23,FAT NR 17480/2023 DT 29.11.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2023-12-07 2023-12-11 75121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI TETOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 15873/2023 DT 24.10.2023,DOK.SISTEMI
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-12-06 2023-12-07 29110130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI NENOR 2023, URDHER PROKURIMI NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.17694/2023 DT 05.12.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2023-11-24 2023-11-30 116621220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.10-11.11 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI APP DT.11.05.2023 , FAT. NR.17037/2023 DT 16.11.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 12365 DT 21.08.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67121050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 9560 DT 15.06.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67421050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 14150 DT 22.09.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67221050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 11155 DT 21.07.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2023-11-21 2023-11-22 67021050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMM INTERENETI NR KONTARTE 04 DT 12.04.2023 URDH PROK 937/4 DT 31.03.2023 NR FAT 8310 DT 21.11.2023 URDH 627 DT 21.11.2023 AKT MARRJE 1204/2 DT 19.05.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-11-16 2023-11-17 13410120182023 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. 15826/2023 DT 24.10.2023
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-11-15 2023-11-16 49221220062023 Sherbime telefonike 2122006-ND. E SHERB.PUBL. KORCE,SHERBIM INTERNETI TETOR 2023,UP NR 2 DT 31.01.2023,PV NR 5 DT 31.01.23,FAT NR 16161/2023 DT 31.10.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-11-10 2023-11-13 41010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen telf tetor 2023 , ft nr.15854/2023 dt 24.10.23
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-11-03 2023-11-06 25510130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI TETOR 2023, URDHER PROKURIMI NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.16343/2023 DT 03.11.2023