Treasury Transactions 2019-2026

Treasury Branch:

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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
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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 1,459,940,340.00 805 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-12-26 2025-12-29 41010170882025 Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion kont 499/1 dt 30.05.25 ft 44796 dt 2.12.2025
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2025-12-17 2025-12-18 65610120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Balet - shpenz interneti fat nr 45310 dt 09.12.2025 kontr nr 553 dt 28.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 235,008 2025-12-11 2025-12-17 187310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shërbim internetit dhe intranetit për institucionet publike QKEDH, Kontrata Nr. 5979, dt 24/10/2023 amendim nr 3772 date 22.08.2025 , Fatura nr 41937/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5979/27, datë 01/10/2025 dit 63329
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 202,368 2025-12-11 2025-12-17 187410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shërbim internetit dhe intranetit për institucionet publike QKEDH, Kontrata Nr. 5979, dt 24/10/2023, amendim nr 3772 date 22.08.2025 Fatura nr 43545/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 5979/28, datë 03/11/2025
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-12-08 2025-12-09 21510170852025 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont nr 164/3 dt 3.3.25 ft 44793 dt 2.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-12-04 2025-12-05 2710042212025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE sherbim telefo TETROR   2025 saranda fat.nr.43561 dt03.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-12-04 2025-12-05 3410042212025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE sherbim telefoni NENTOR  2025 saranda fat.nr.44794 dt.02.12.2025
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2025-11-26 2025-11-27 34020350012025 Sherbime telefonike 2035001 Kesh Qarkut lik internet tetor,fat nr 43554 dt 3.11.2025, vazhd kontrate 568 dt 16.06.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-11-26 2025-11-27 36810170882025 Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion Shtator 2025 Ft 42973 dt 23.10.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-11-17 2025-11-18 19510170852025 Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 164/3 dt 3.3.25 ft 43556 dt 3.11.2025
    Qendra Ditore Moshuarve (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 25,080 2025-11-17 2025-11-18 23721070172025 Sherbime telefonike 2107017/ QENDRA DITORE E TE MOSHUARVE ABONIM 1 VJECAR INTERNETI UP 57 DT 12.11.2025 LIK FAT 44240
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2025-11-13 2025-11-14 58110120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Baletit - sherbim interneti, fat nr 42945/2025 dt 23.10.2025
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 2,220 2025-10-30 2025-10-31 55510120242025 Te tjera materiale dhe sherbime speciale 1012024 Teat Oper Baletit - sherbim interneti, fat nr 41843 dt 30.09.2025
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2025-10-27 2025-10-28 30920350012025 Sherbime telefonike 2035001 Kesh Qarkut lik internet shtator,fat nr 41893 dt 01.10.2025, vazhd kontrate 568 dt 16.06.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-10-27 2025-10-28 32410170882025 Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion Shtator 2025 Ft 41809 dt 29.9.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,554,146 2025-10-16 2025-10-21 142410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike MFE Kontrata Nr. 4879, dt 14/09/2023, Fatura nr 38934/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 4879/24, datë 01/08/2025  ditari nr  43487
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-10-13 2025-10-14 17410170852025 Sherbime telefonike 1017085%reparti 6004,2025 sherbim interneti kont 164/3 dt 3.3.25 ft 41894 dt 1.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-10-08 2025-10-09 29310170882025 Sherbime telefonike 1017088% reparti 6640, 2025 sherbim telekom kont 499/1 dt 30.5.2025 ft 40373 dt 29.8.2025
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2025-10-07 2025-10-08 80410121252025 Sherbime telefonike 1012125 ZYRA E PUNES VLORE SHERBIMI TELEFONI FAT.NR.41892 DT. 01.10.2025 KONT.NR.42/2 DT.13.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 155,070 2025-10-02 2025-10-07 127510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5979, dt 24/10/2023, Fatura nr 40141/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5979/26, datë 01/09/2025