Treasury Transactions 2019-2025

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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 ALBANIAN SATELLITE COMMUNICATIONS All 1,358,656,594.00 716 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 SATELLITE COMMUNICATIONS Tirane 2,135,018 2023-12-26 2024-01-03 150410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit Seksioni Internet për Zyrat e Punës dhe Drejtoritë Rajonale AKPA, Kontrata Nr. 5081, dt 21/09/2023, Fatura nr: 35420/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5081/1, datë 01/12/2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 134,160 2023-12-23 2023-12-27 8710112342023 Sherbime telefonike 1011234 %Instituti Konfuci 2023 internet up 29.8.2023 ft of 29.8.2023 ft 33315 dt 3.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-12-15 2023-12-27 146110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 33911/2023, dt. 20/10/2023 Raporti i mirëmbajtjes nr. 6/27, datë 23/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-12-15 2023-12-22 146210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 34966/2023, dt. 20/11/2023 Raporti i mirëmbajtjes nr. 6/26, datë 21/11/2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-12-21 2023-12-22 37910170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 35271 dt 30.11.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-12-15 2023-12-18 46210171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 1373 dt 05.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-12-05 2023-12-15 141710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale- për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr 30617/2023, dt. 19/07/2023 Raporti i mirëmbajtjes nr. 6/25, datë 21/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-12-05 2023-12-12 141810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr: 31622/2023, dt. 21/08/2023 Raporti i mirëmbajtjes nr. 6/23, datë 21/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-12-05 2023-12-12 141910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimet e ndërlidhjes së DPGJC-së me zyrat e saj rajonale për DPGJC, Kontrata Nr. 6, dt 20/04/2022, Fatura nr: 32777/2023, dt. 19/09/2023 Raporti i mirëmbajtjes nr. 6/24, datë 21/09/2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-11-13 2023-11-14 34210170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 34248 dt 31.10.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-11-10 2023-11-13 41410171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen Interneti tetor 2023 , ft nr.1008/2023 dt 4.10.23
    Nd-ja Komunale Plazh (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,000 2023-11-07 2023-11-08 10021070152023 Sherbime te tjera SHERB INTERNETI UP 187 24.5.2023 LIK FAT 1035 DT 5.10.2023 / ND KOMUNALE PLAZH 2107015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,773,780 2023-10-18 2023-10-25 113110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik mirembajtje sistemi per DPGJC , kontr nr 6 dt 20.04.2022, fature nr 11018 dt 20.05.2022 , raport nr 6/2 dt 20.05.2022, pv 27.06.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-10-23 2023-10-24 31310170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 33119 dt 29.9.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-10-20 2023-10-23 38610171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 1007, dt 04.10.23
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-09-22 2023-09-25 28010170882023 Sherbime telefonike 1017088 reparti 6640, 2023 , lik ft sherb telekom, kontr ne vazhd nr 593/1 dt 16.06.2023, ft nr 32012/2023 dt 31.08.2023, informacion kryrje sherb dt 14.09.2023
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 25,080 2023-09-22 2023-09-25 20521070172023 Sherbime telefonike SHERBIME INTERNET UP.NR .31 DT 19.09.2023 LIK FAT 907 DT 20.09.2023 / QENDRA DITORE TE MOSHUARVE
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 200,000 2023-09-12 2023-09-13 77710730012023 Sherbime te printimit dhe publikimit 1073001- KQZ trasmetimi i spoteve edukuese up nr 18 dt 14.02.2023 njof fit dt 16.02.23 kont nr 820/12 dt 10.03.2023 ft nr 31355 dt 08.08.2023 p.v dt 07.09.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 36,000 2023-08-25 2023-08-28 24810170882023 Sherbime telefonike 1017088 reparti 6640, 2023 sherbim interneti kont 593/1 dt 16.6.23 ft 30893 dt 31.7.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,890 2023-08-23 2023-08-24 31010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp interneti, ft nr 597, dt 02.08.23