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
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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 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 687,581 2020-11-20 2020-11-23 16210111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90/2 dt 31.7.20 ft 29.10.20 seri 91997651
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2020-11-20 2020-11-23 16110111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90/2 dt 31.7.20 ft 30.9.20 seri 88819984
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2020-11-11 2020-11-13 15610111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90 dt 30.4.20 ft 30.6.2020 seri 88819743 pv 31.6.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2020-11-11 2020-11-13 15710111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90 dt 30.4.20 ft 31.7.2020 seri 88819809 pv 31.7.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 735,000 2020-11-11 2020-11-13 15810111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90/2 dt 31.7.20 ft 31.8.20 seri 88819922 shkres 6.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-10-27 2020-10-30 109610870062020 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 76515884 dt 01.09.2020, Raport Mujor Nr prot 4083, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-10-27 2020-10-30 111510870062020 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 S76515888 dt 01.10.2020, Raport Mujor Nr prot 4914, date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-10-21 2020-10-23 106910870062020 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 76515880 dt 03.08.2020, Raport Mujor Nr prot 3663, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-10-09 2020-10-15 103410870062020 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. 76515881 dt 03.08.2020, Raport Mujor nr prot 3667, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-10-09 2020-10-15 102810870062020 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. 76515885 dt.01.09.2020, Raport Mujor nr prot 4087, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-07-30 2020-08-03 88210870062020 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 76515876 dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,895,184 2020-06-29 2020-07-02 76610870062020 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 76515851 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-06-29 2020-07-02 76710870062020 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 76515855 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-06-29 2020-07-02 76910870062020 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 76515872 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,301,300 2020-06-29 2020-07-02 76810870062020 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 76515859 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-06-23 2020-06-25 77910870062020 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. 76515860 dt.04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 368,640 2020-06-23 2020-06-25 77810870062020 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. 76515856 dt.01.04.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2020-03-12 2020-03-17 2710111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 19-67 fat 31.1.2020 seri 76515723
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 375,000 2020-03-12 2020-03-17 2810111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 19-67 fat 26.2.2020 seri 76515795
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2020-03-02 2020-03-05 1610111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 sherbim kont 19-67 fat 31.12.2020 seri 76515655