Treasury Transactions 2019-2025

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 Fiber Telecommunications All 51,865,932.00 14 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
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-05-05 2025-05-06 10710350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 - Sherbim Internet , UP nr 34 dt 20.02.2025, NJF dt 21.02.2025, Kontr nr 144/6 dt 25.03.2025, FT nr 563/2025 dt 24.04.2025, PV dt 24.04.2025
    Drejtoria e Arkivave Shtetit (3535) Albanian Fiber Telecommunications Tirane 48,900 2025-04-16 2025-04-17 13710200012025 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, Shp Interneti, Kontrate ne vazhd nr 11924/17 dt 08.01.2025,ft nr 525/2025 dt 07.04.2025, PV  nr 2103/3 dt 14.04.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Albanian Fiber Telecommunications Tirane 7,600 2025-04-09 2025-04-10 5810920012025 Sherbime telefonike 1092001 ISKK- sherbim interneti mars 2025, kont ne vazhd nr 297/9 dt 23.12.2024 ft nr 418 dt 25.03.2025  pv marr dorz dt 25.03.2025
    Drejtoria e Arkivave Shtetit (3535) Albanian Fiber Telecommunications Tirane 48,900 2025-03-28 2025-04-01 10910200012025 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, ,Shp Internet,Urdh Prok nr 685 dt 27.12.2024,FT pr OF nr 11924/4 dt 27.12.2024,Kontrate ne vazhd nr 11924/17 dt 08.01.2025,FAT nr 411/2025 dt 17.03.2025,PV  nr 2103 dt 12.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Albanian Fiber Telecommunications Tirane 22,347,607 2025-03-27 2025-03-28 135299610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1352996 dt 6.12.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Albanian Fiber Telecommunications Tirane 15,200 2025-03-17 2025-03-18 4310920012025 Sherbime telefonike 1092001 ISKK- sherbim interneti janar-shkurt 2025up nr 11 dt 11.12.2024 njof fit nr 297/8 dt 20.12.2024 kont nr 297/9 dt 23.12.2024 ft nr 93/2 dt 12.03.2025  pv marr dorz dt 17.01.2025,24.02.2025
    Drejtoria e Arkivave Shtetit (3535) Albanian Fiber Telecommunications Tirane 48,900 2025-03-03 2025-03-05 6410200012025 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, shp internet e telefon, U P dt 27.12.2024, ft of dt 27.12.2024, nj ft dt 30.12.2024, Kontrate nr 11924/17 dt 08.01.2025, ft 269/2025 dt 11.02.2025, pv sherbimi dt 24.02.2025
    Drejtoria Vendore e Policise Tirane (3535) Albanian Fiber Telecommunications Tirane 40,500 2025-01-24 2025-01-27 64010160202024 Sherbime te tjera 1016020 Drejtoria Vendore e Policise, shp. sherbime interneti, up 15/2 dt 22.7.24, ft of 15/3 dt 22.7.24, nj fit 15/5 dt 24.7.24, fat 1052/2024 dt 24.12.24, pv pranim sherb 1 dt 24.12.24
    Aparati Drejt.Pergj.Tatimeve (3535) Albanian Fiber Telecommunications Tirane 3,687,462 2025-01-21 2025-01-22 133712110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337121 dt 1.11.2024
    PIU Global Fund (3535) Albanian Fiber Telecommunications Tirane 533 2025-01-17 2025-01-20 4210139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi, ft nr 185 dt 06.12.24, urdher nr 44 dt 19.02.24
    Aparati Drejt.Pergj.Tatimeve (3535) Albanian Fiber Telecommunications Tirane 4,089,835 2024-11-13 2024-11-15 126886210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268862 dt 26.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Albanian Fiber Telecommunications Tirane 21,485,762 2024-11-07 2024-11-11 122496210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1224962 dt 20.03.2024
    PIU Global Fund (3535) Albanian Fiber Telecommunications Tirane 6,400 2024-06-11 2024-06-12 210139032024 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH Shpenzime Interneti,Urdher Pages nr.3 dt 19.02.2024 ,Manual neni 5.9.6 dt 01.06.2022,  FT nr 67/2024 dt 31.01.2024
    PIU Global Fund (3535) Albanian Fiber Telecommunications Tirane 2,033 2024-01-24 2024-01-25 8310139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas urdherit te pageses nr.75/1dt 19.12.2023 ,manual neni 5.9.6 dt 01.06.2022,, fatura nr.213/2023 dt 19.12.2023
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