Treasury Transactions 2019-2026

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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

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    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 2,946,960 2020-02-18 2020-02-21 9110870062020 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. 6804 prot date 01.11.2019, Fatura Nr.76517928 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 7310870062020 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.7424prot date 02.12.2019, Fatura tatimore Nr.76515543 Dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8510870062020 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. 2283 prot date 02.05.2019, Fatura Nr.64226963 Dt 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 9310870062020 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. 8009 prot date 31.12.2019, Fatura Nr.76515656 Dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 1,136,160 2020-02-18 2020-02-21 7210870062020 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.6805 prot date 01.11.2019, Fatura tatimore Nr.76517930 Dt 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 100,800 2020-02-18 2020-02-21 7510870062020 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.2285 prot date 02.05.2019, Fatura tatimore Nr.64226964 Dt 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 2,946,960 2020-02-18 2020-02-21 8610870062020 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. 2969 prot date 03.06.2019, Fatura Nr.76517520 Dt 03.06.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-12-30 2019-12-31 13710111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik konektivitet kont 15.2.2019 fat 30.11.19 seri 76515540
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-11-15 2019-11-18 11910111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik sherbim kont 15.2.2019 fat 31.10.2019 seri 76517925
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-10-15 2019-10-16 10610111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik konektivitet kont nr 19-67 dat 15.2.19 fat 30.9.2019 seri 76517864
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-09-30 2019-10-01 10010111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik konektivitet kont nr 19-67 dat 15.2.19 fat 30.8.2019 seri 76517802
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-08-28 2019-08-30 8310111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik konektivitet kont nr 19-67 dat 15.2.19 fat 31.7.19 seri 76517691
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-07-08 2019-07-09 6510111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik lik konektivitet fat nr 334 dt 28.06.2019 , seri fat 76517576 pv 1.07.2019 , kontr 67 dt 15.02.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-06-12 2019-06-13 5510111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik lik konviktet dhe dark fiber , fat nrkont 15.2.2019 fat 31.5.19 seri 76517519
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-05-06 2019-05-07 4310111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik lik konviktet dhe dark fiber , fat nr 219 dt 30.04.2019 , seri 64226961 , pv 30.04.2019 , kontr 67 dt 15.02.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 375,000 2019-04-16 2019-04-17 3410111602019 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 19-67 dat 15.2.19 fat 5.3.19 seri 64226825
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 750,000 2019-04-16 2019-04-17 3410111602019 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim kont 19-67 dat 15.2.19 fat 29.3.19 seri 64226855
    Komisioni i Prokurimit Publik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 83,494 2019-04-05 2019-04-08 6610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 25 DT 25.01.2019 , V KPP NR 18 DT 14.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 450,000 2019-02-27 2019-03-01 10610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 2 Sherbim Interneti Drejtoria e Pergjithshme e Burgjeve Kont nr.1045 prot dt.27.02.2018) Rap mujor Nr 2609 prot dt 05.06.2018 Nr.231 dt. 05.06.2018 nr s 49958446
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 274,208 2019-02-19 2019-02-20 1310111602019 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik tvsh fat 31.1.19 sweri 64226644 u prok 14.11.18 ft of 14.1.18