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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIAN SATELLITE COMMUNICATIONS All 1,540,197,884.00 883 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
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2026-06-25 2026-06-26 20120350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik internet MAJ ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 52466 dt 3.06.2026,
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2026-06-24 2026-06-25 20210170882026 Sherbime telefonike 1017088% reparti 6640, 2026 Sherb internet Maj 2026 Kontr ne vazhd 499/1 dt 30.5.2025 Ft 52467 dt 3.6.2026
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-06-17 2026-06-23 20810550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 52470 dt 03.06.2026.
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,400 2026-06-19 2026-06-22 11110170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 02.03.2026 Ft 52475 dt 3.6.2026
    Bashkia Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,833 2026-06-15 2026-06-16 51621070012026 Sherbime te tjera 2107001/Bashkia Durres ASC Shpk Likuidim Internet Bashkia Durres Maj 2026
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2026-06-09 2026-06-10 54810042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI DHJETOR FAT NR 137 DT 06.01.2026 KONT NR 52476 DT 01.06.2026
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-06-08 2026-06-09 22321530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 52473/2026 DATE 03.06.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI
    Agjencia Shtetërore për Shpronësim (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,580 2026-06-04 2026-06-08 9010061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern nr 52472/2026 dt 03.06.2026, kontr nr 251/6 dt 30.01.2026
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-06-04 2026-06-05 19410550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 51294 dt 05.05.2026.2026
    Qarku Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,667 2026-05-28 2026-05-29 16720350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik internet prill ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 51280 dt 5.05.2026,
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 1,356,050 2026-05-26 2026-05-28 18921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.50970/2026 DATE 28.04.2026, KONTRATA NR.988 PROT DATE  09.04.2026 ME OBJEKT BLERJE DHE VENDOSJE KAMERA SIGURIE DHE LIDHJE INTERNETI
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2026-05-26 2026-05-28 16510170882026 Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 51291 dt 5.5.2026
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2026-05-15 2026-05-19 43210042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI DHJETOR FAT NR 137 DT 06.01.2026 KONT NR 51309 DT 05.05.2026
    Drejtori Rajonale AKPA Vlorë (3737) ALBANIAN SATELLITE COMMUNICATIONS Vlore 3,000 2026-05-15 2026-05-18 43310042212026 Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI DHJETOR FAT NR 137 DT 06.01.2026 KONT NR 51310 DT 05.05.2026
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2026-05-14 2026-05-15 28110120242026 Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 51123 dt 04.05.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 11,400 2026-05-13 2026-05-14 8510170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 2.3.2026 ft 5.5.26 nr 51308
    Agjencia Shtetërore për Shpronësim (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,580 2026-05-11 2026-05-13 7410061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern nr 561296/2026 dt 05.05.2026, kontr nr 251/6 dt 30.01.2026
    Bashkia Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,833 2026-05-11 2026-05-12 39721070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Bashkia Durres ASC Prill  2026
    Bashkia Durres (0707) ALBANIAN SATELLITE COMMUNICATIONS Durres 70,833 2026-05-11 2026-05-12 39621070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Bashkia Durres ASC MARS 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,604,232 2026-04-29 2026-05-12 44510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5468, dt 04/10/2023, Fatura nr 41936/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5468/40, datë 01/10/2025 ditari 23156