Treasury Transactions 2019-2024

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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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  • 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 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
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 4,650 2022-11-08 2022-11-09 46421220062022 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TELEFON DHE INTERNET MUAJI TETOR 2022, U.P NR.45 DT 17.10.2022, P.V DT 17.10.2022, FAT. NR.15420/2022 DT 31.10.2022, U.B NR.44867
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,951 2022-11-07 2022-11-08 24910130092022 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI TETOR 2022,U.P NR.55 DT 28.12.2021,NJOFTIM FITUESI APP DT 31.12.2021,FATURA NR.15450/2022 DT 01.11.2022, U.B NR.44844
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2022-11-04 2022-11-07 13910120052022. 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. 15361/2022 DT 28.10.2022, UB 44828
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2022-10-27 2022-10-28 13410120052022. 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 14614/2022 DT 30.09.2022, UB 44780
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,178 2022-10-13 2022-10-14 23110130092022 Sherbime telefonike 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI SHTATOR 2022,U.P NR.55 DT 28.12.2021,NJOFTIM FITUESI APP,FATURA NR.14972/2022 DT 12.10.2022, U.B NR.44677
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 6,000 2022-10-11 2022-10-12 11410120182022 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 12.01.2022, P.V DT 14.01.2022, KONTRATE DT 17.01.2022, FAT.NR.14621/2022 DT 30.09.2022, UB44633
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2022-10-11 2022-10-12 11510120182022 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 12.01.2022, P.V DT 14.01.2022, KONTRATE DT 17.01.2022, FAT.NR.14620/2022 DT 30.09.2022, UB44634
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2022-10-10 2022-10-11 67621680012022 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHTATOR 2022,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 14362/2022 DT 24.09.2022,DOK.SISTEMI UB 44611
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2022-10-07 2022-10-10 35810171392022 Sherbime telefonike 1017139 Emergj Civile rez shtet likujd telefon fat nr 14619/22 dt 30.09.2022
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2022-09-15 2022-09-16 59121680012022 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI KORRIK 2022,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 11935/2022 DT 12.08.2022,DOK.SISTEMI UB 44424
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 6,000 2022-09-13 2022-09-14 10010120182022 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 12.01.2022, P.V DT 14.01.2022, KONTRATE DT 17.01.2022, FAT.NR.13009/2022 DT 30.08.2022, UB44378
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 10,000 2022-09-13 2022-09-14 10110120182022 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 12.01.2022, P.V DT 14.01.2022, KONTRATE DT 17.01.2022, FAT.NR.13008/2022 DT 30.08.2022, UB44379
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 4,000 2022-09-12 2022-09-13 11610120052022. 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 13089/2022 DT 31.08.2022, UB 44370
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2022-09-07 2022-09-09 32210171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit 602-shp tel fix, ft nr 13083, dt 31.08.22
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,951 2022-09-07 2022-09-08 20110130092022 Sherbime telefonike 1013009 NJESIA VEND.E KUJDESIT SHENDETESOR KORCE, TELEFON / INTERNET GUSHT 2022,U.P NR.55 DT 28.12.21,LLOG.FON.LIM.DT 22.12.21,FT.OF,FOR.NJOF.ANULL.DT 30.12.21.FT.OF.DT 31.12.21,KLASIF.PERF.NJ.FIT.P.V DT 10.01.22,FAT.13451/2022 DT 06.09.22
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 8,500 2022-08-24 2022-08-25 10510120052022 Sherbime telefonike 1012005-DR.RAJ. E TRASHEG. KULT KO,TEL E INTERNET,URDH.37 DT 02.06.21,P.V F.LIM DT 02.06.21,P.V FIT. DT 02.06.21,KONTR. NR.234/4 DT 15.06.21,URDH.NR.4 DT 03.06.22,P.V F.LIM DT 271/2 DT 02.06.22,P.V FIT DT 03.06.22,FAT 11158/2022 DT 30.07.22
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 8,500 2022-08-12 2022-08-15 10010120052022 Sherbime telefonike DR.RAJ.E TRASHEG.KULT.KO,TELEFON / INTERNETI QERSHOR,URDH.37 DT 02.06.21,P.V.LL.F.L 234/2 DT 02.06.21,P.V FIT.234/3 DT 02.06.21,KONT.15.06.21,URDH.4 DT 03.06.22,P.V.LL.F.L 271/2 DT 02.06.22,P.V FIT.3.6.22,KONT.16.06.22,FAT.11531/2022 5.8.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2022-08-09 2022-08-11 26910171392022 Sherbime telefonike 1017139 Emergj Civile rez shtetit, lik ft tel nr 10128/2022 dt 14.07.2022
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,951 2022-08-08 2022-08-09 17310130092022 Sherbime telefonike 1013009 NJESIA VEND.E KUJDESIT SHENDETESOR KORCE, TELEFON / INTERNET KORRIK 2022,U.P NR.55 DT 28.12.21,LLOG.FON.LIM.DT 22.12.21,FT.OF,FOR.NJOF.ANULL.DT 30.12.21.FT.OF.DT 31.12.21,KLASIF.PERF.NJ.FIT.P.V DT 10.01.22,FAT.11254/2022 DT 01.08.22
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 6,000 2022-08-05 2022-08-08 8710120182022 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 12.01.2022, P.V DT 14.01.2022, KONTRATE DT 17.01.2022, FAT.NR.11122/2022 DT 29.07.2022, UB44199