Treasury Transactions 2019-2024

Treasury Branch:

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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 5,067,571.00 263 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
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 6,000 2023-10-04 2023-10-05 23110130092023 Sherbime te tjera 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE TJERA PER RREGULLIM INTERNETI FORMULARI I EMERGJENCES DT.26.09.2023,FAT.NR.14384/2023 DT.26.09.2023,URDHER PER LIKUIDIM NR.30 DT.03.10.2023,
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2023-09-27 2023-09-28 19310130672023 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA SHPK PAGESE PER SHERBIM INTERNETI FAT NR 14136 DT 21.09.2023 URDHER NR 257 DT 27.09.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 8,000 2023-09-26 2023-09-27 97121220012023. Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INTERNETIT FATURIMI MAJ-GUSHT 2023 SHOQERIA E DOKTRINES SE KRISHTERE , FAT. NR.2771/2023 DT 19.09.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2023-09-26 2023-09-27 57421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI GUSHT 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 14149/2023 DT 22.09.2023,DOK.SISTEMI
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2023-09-25 2023-09-26 95821220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.08-11.09 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI APP DT.11.05.2023 , FAT. NR.2731/2022 DT 16.09.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-09-20 2023-09-21 10910120182023 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. 12392/2023 DT 21.08.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-09-13 2023-09-14 33610171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023-shp tel fiks, ft nr 12381, dt 21.08.2023
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-09-12 2023-09-13 34721220062023 Sherbime telefonike 2122006-ND. E SHERB.PUBL. KORCE,SHERBIM INTERNETI GUSHT 2023,UP NR 2 DT 31.01.2023,PV NR 5 DT 31.01.23,FAT NR 12696/2023 DT 30.08.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-09-07 2023-09-08 20410130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI GUSHT 2023, URDHER PROKURIMI NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.13001/2023 DT 04.09.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2023-08-28 2023-08-29 84521220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.07-11.08 2023 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI A.P.P. DT.11.05.2023 , FAT. NR.12239/2023 DT 17.08.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 79,800 2023-08-24 2023-08-25 49821680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR,KORRIK 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 11156/2023,12370/2023 DT 21.08.2023,DOK.SISTEMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-08-23 2023-08-25 30610171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp tel ft nr 11174, dt 21.07.23
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-08-18 2023-08-21 9310120182023 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, FATURA NR. 11182/2023 DT 21.07.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-08-14 2023-08-15 17610130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI KORRIK 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.11572/2023 DT 01.08.2023,
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-08-10 2023-08-11 338221220062023 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET KORRIK 2023, U.P NR.02 DT 31.01.2023, P.V DT 31.01.2023, FAT. NR.11519/2023 DT 31.07.2023
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2023-07-28 2023-07-31 74521220012023. Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.06-11.07 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI APP DT.11.05.2023 , FAT. NR.10851/2022 DT 13.07.2023
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2023-07-26 2023-07-27 15610130672023 Sherbime te tjera SPITALI DEVOLL PER FAST NET ALBANIA PAGESE PER SHERBIM INTERNETI MUAJI QERSHOR 2023 FAT NR 11157 DT 21.07.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-07-18 2023-07-19 8210120182023 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, FATURA NR. 10156/2023 DT. 29.06.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-07-14 2023-07-18 27210171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp tel fiks, ft nr 9797, dt 21.06.23
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-07-12 2023-07-13 15710130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI QERSHOR 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. A.P.P. DT 21.12.2022, FATURA NR.1052/2023 DT 06.07.2023,