Treasury Transactions 2019-2024

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
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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
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-07-03 2024-07-04 15421220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI QERSHOR 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.9372/2024 DT 01.07.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-06-27 2024-06-28 7110121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI MAJ 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 7842/2024 DT 28.05.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-06-25 2024-06-26 57321220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA MAJ 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.8259/2024 DT 07.06.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-06-20 2024-06-21 12310160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI MAJ 2024,UB NR 15 DT 12.02.24,KONTRATE NR 164/1 PROT DT 13.02.2024,LIK FAT NR 8260/2024 DT 07.06.2024
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-06-19 2024-06-21 11310130672024 Sherbime te tjera SPITALI DEVOLL PAGESE PER FAST NET ALBANIA PER SHERBIM INTERNETI FAT NR 8668 DT 15.06.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-06-12 2024-06-13 5910120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR.7834/2024 DT 28.05.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-06-11 2024-06-12 31821680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MAJ 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 8257/2024 DT 07.06.2024,DOK.SISTEMI
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-06-05 2024-06-06 12621220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI MAJ 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT. A.P.P. DT 27.12.2023, FATURA NR.8075/2024 DT 03.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2024-06-04 2024-06-05 273221220062024 Sherbime telefonike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM TELEFON DHE INTERNET MAJ 2024, U.P NR.31 DT 20.02.2024, P.V NR.133/1 PROT. DT 20.02.2024, FAT. NR.7899/2024 DT 30.05.2024
    Bashkia Bilisht (1505) FASTNET ALBANIA Devoll 49,000 2024-05-31 2024-06-03 30721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATE NR 04 DATE 12.04.2023 FAT NR 4844 DATE 02.04.2024 URDHER NR 275 DT 30.05.2024 NJOFT FITUESI DT 05.04.2023 U.PROK NR 937/4 DT 31.03.2023 FAST NET ALBANIA
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-05-24 2024-05-27 45021220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA PRILL 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.6784/2024 DT 08.05.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 8,000 2024-05-24 2024-05-27 44921220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIMI INTERNETI PERIUDHA JANAR / PRILL 2024, FAT.NR.6968/2024 DT 10.05.2024 (LIKUJDIM PJESOR)
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 19,800 2024-05-22 2024-05-23 44821220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP, FATURIMI PERIUDHA 12.03.2024 / 12.05.2024, U.P NR.476 DT 04.05.2023, NJOF.FIT.NGA SISTEMI APP DT 11.05.2023, FAT.NR.6021/2024,NR.6785/2024 DT 23.04.2024,08.05.2024
    Prefektura e qarkut Korce (1515) FASTNET ALBANIA Korçe 9,420 2024-05-16 2024-05-17 9910160672024 Sherbime telefonike 1016067 PREFEKTURA KORCE SHERBIM INTERNETI PRILL 2024,UB NR 15 DT 12.02.24,KONTRATE NR 164/1 PROT DT 13.02.2024,LIK FAT NR 6932/2024 DT 09.05.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 69,800 2024-05-14 2024-05-15 26721680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MARS,PRILL 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 6780,6781/2024 DT 08.05.2024,DOK.SISTEMI
    Sp. Devoll (1505) FASTNET ALBANIA Devoll 9,850 2024-05-13 2024-05-14 9010130672024 Sherbime te tjera SPITALI DEVOLL PER PAGESE PER SHERBIM INTERNETI FAT NR 6187 DT26.04.2024 URDHER NR 115 DT 13.05.2024 PER FAST NET ALBANIA
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2024-05-10 2024-05-13 4810120182024 Sherbime telefonike 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM INTERNETI, URDHER PROKURIMI NR.03 DT 05.02.2024, PROCES VERBAL DT 05.02.2024, KONTRATE DT 05.02.2024, FAT.NR. 6176/2024 DT 26.04.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FASTNET ALBANIA Tirane 2,000 2024-05-08 2024-05-13 13410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 6180 dt 26.4.2024
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2024-05-09 2024-05-10 5610121672024 Sherbime telefonike 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI PRILL 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 6190/2024 DT 26.04.2024
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2024-05-07 2024-05-08 10121220182024 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI PRILL 2024, URDHER PROKURIMI NR.51 DT 26.12.2023, NJOFT. FIT.NGA  A.P.P. DT 27.12.2023, FATURA NR.6418/2024 DT 02.05.2024