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 1,136,160 2020-02-18 2020-02-21 6710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.2967 prot date 03.06.2019, Fatura tatimore Nr.76517522 Dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 6910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.4618 prot date 01.08.2019, Fatura tatimore Nr.76517696 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 7710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.3547 prot date 01.07.2019, Fatura tatimore Nr.76517582 Dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 6810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.3548 prot date 01.07.2019, Fatura tatimore Nr.76517583 Dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 4617 prot date 01.08.2019, Fatura Nr.76517694 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 9010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 5928 prot date 01.10.2019, Fatura Nr.76517865 Dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 8210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.7425 prot date 02.12.2019, Fatura tatimore Nr.76515542 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 7810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.4619 prot date 01.08.2019, Fatura tatimore Nr.76517695 Dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 8010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.5929 prot date 01.10.2019, Fatura tatimore Nr.76517866 Dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 1700 prot date 01.04.2019, Fatura Nr.04226857 Dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 7010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.5201 prot date 02.09.2019, Fatura tatimore Nr.76517805 Dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 7910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.5203 prot date 02.09.2019, Fatura tatimore Nr.76517804 Dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 7610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.2968 prot date 03.06.2019, Fatura tatimore Nr.76517521 Dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 8110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.6806 prot date 01.11.2019, Fatura tatimore Nr.76517929 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 8310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni ISHPSHSH,AZHT,DPSHTRR Kontrate Nr. Prot.1698 Dt.29.03.2019 Rap. mujor Nr.8007 prot date 31.12.2019, Fatura tatimore Nr.765145657 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 5202 prot date 02.09.2019, Fatura Nr.76517803 Dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 9210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 7423 prot date 02.12.2019, Fatura Nr.76515541 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 7110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.5930 prot date 01.10.2019, Fatura tatimore Nr.76517867 Dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 7410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni DPB Kontrate Nr. Prot.2321 Dt.03.05.2019 Rap. mujor Nr.8008 prot date 31.12.2019, Fatura tatimore Nr.76515658 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbime Interneti Intraneti Institucione Publike Seksioni 4 QKB,ADISA,DPB,FSDKSH,DSHQ.SPITAL. Kontrate Nr. Prot.975 Dt.25.02.2019 Rap. 3546 prot date 01.07.2019, Fatura Nr.76517581 Dt 01.07.2019