Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FASTNET ALBANIA All 3,895,578.00 223 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
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 79,800 2023-04-20 2023-04-24 24421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT,MARS 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 5808,6453/2023 DT 31.03.2023,12.04.2023,DOK.SISTEMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-04-20 2023-04-24 11410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 5007,dt 16.03.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2023-04-19 2023-04-20 4810120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.4 DT.03.06.2022, P.V F.LIM. NR.271/2 PROT. DT 02.06.2022, P.V.FIT. NR.274/1 DT 03.06.2022,KONT. NR.274/2 DT.16.06.2022, FAT.NR. 2180/2023 DT.27.03.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-04-19 2023-04-20 4310120182023 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. 5798/2023 DT.31.03.2023
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2023-04-12 2023-04-13 8210130672023 Sherbime te tjera SPITALI DEVOLL PER FASTNET ALBANIA PAGESE INTERNETI PER SHERBIM INTERNETI MUAJI MARS 2023 FAT NR 5799 DT 31.03.2023 URDHE NR 119 DT 11.04.2023
    Shk. Prof."Fan Noli" Korçe (1515) FASTNET ALBANIA Korçe 5,000 2023-04-11 2023-04-12 3310102532023 Sherbime telefonike 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 01.11.2022.URDHER NR 19 DT 18.11.2022,KONT NR 02.11.2022 LIK FATURA NR 5756/2023 DT 30.03.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-04-07 2023-04-11 7610130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI MARS 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.6047/2023 DT 05.04.2023,
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-04-06 2023-04-07 3510120182023 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. 3965/2023 DT.28.02.2023
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-03-23 2023-03-24 4810130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET SHKURT 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.4802/2023 DT 13.03.2023,
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-03-15 2023-03-17 7010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 2433/2023 dt 26.01.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-03-15 2023-03-16 7110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023, lik ft tel nr 3692/2023 dt 21.02.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2023-03-13 2023-03-15 3610120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.4 DT.03.06.2022, P.V F.LIM. NR.271/2 PROT. DT 02.06.2022, P.V.FIT. NR.274/1 DT 03.06.2022,KONT. NR.274/2 DT.16.06.2022, FAT. NR.4012/2023 DT.28.02.2023
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,900 2023-03-09 2023-03-10 109221220062023 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET SHKURT 2023, U.P NR.02 DT 31.01.2023, P.V DT 31.01.2023, FAT. NR.3964/2023 DT 28.02.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2023-02-27 2023-02-28 2110120182023 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.2633/2023 DT 31.01.2023
    Shk. Prof."Fan Noli" Korçe (1515) FASTNET ALBANIA Korçe 10,000 2023-02-24 2023-02-27 1210102532023 Sherbime telefonike 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 01.11.2022.URDHER NR 19 DT 18.11.2022,KONT NR 02.11.2022 LIK FATURA NR 2450/2023 DT 26.01.2023,FAT NR 3576/2023 DT 18.02.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2023-02-23 2023-02-24 11321680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI JANAR 2023,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 3577/2023 DT 18.02.2023,DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,600 2023-02-20 2023-02-21 4821220062023 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET MUAJI DHJETOR 2022, U.P NR.45 DT 17.10.2022, P.V DT 17.10.2022, FAT. NR.17708/2022 DT 30.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2023-02-16 2023-02-20 4910171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp tel fiks. ft nr 17531,dt 28.12.22
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2023-02-07 2023-02-08 2210130092023 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET JANAR 2023, U.P NR.85 DT 16.12.2022, NJOFT. FIT. APP DT 21.12.2022, FATURA NR.2759/2023 DT 03.02.2023, U.B 45642
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2023-02-03 2023-02-06 1710120052023 Sherbime telefonike 1012005-DR.RAJ. E TRASHEG. KULT KORCE,TELEFON E INTERNET,URDH.NR.4 DT 03.06.2022,P.V F.LIM DT 271/2 DT 02.06.2022,P.V FIT 274/1 DT 03.06.2022,KONT.274/2 DT.16.06.2022,FAT. 2498/2023 DT 27.01.2023, U.B 45624