Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 7,033,714,445.00 1,160 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-06-10 2026-06-16 67610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.3280 date 01.06.2026 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 42/2026 date 04.05.2026 rap muj Nr prot 14/15.05.26 PV 06.05.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-05-06 2026-05-19 46310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.2497 date 05.05.2026 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 33/2026 date 02.04.2026 rap muj Nr prot 12/020.04.26 PV 20.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2026-05-08 2026-05-19 49510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.2353 date27.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 29/2026 date 26.02.2026 rap muj Nr prot 20 date 31.03.2026 PV NR 11 dit 11463
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 11,578,539 2026-04-23 2026-05-08 25610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1876/1 date 08.04.2026 per kontrate e klasifikuar nr prot 5277 date 17.11.2025 Likujdim Fature nr 31/2026 date 28.02.2026 rap muj Nr prot 08/31.03.2026 PV dt 04.03.2026 dit 11486
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 11,578,539 2026-04-23 2026-05-06 25710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1876 date 08.04.2026 per kontrate e klasifikuar nr prot 5277 date 17.11.2025 Likujdim Fature nr 57/2026 date 31.03.2026 rap muj Nr prot 10/02.04.2026 PV dt 02.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2026-04-14 2026-04-30 25310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1732/1 date 01.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 13/2026 date 26.01.2026 rap muj Nr prot 7 date 04.03.2026 PV NR 10 dit 11502
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2026-04-14 2026-04-30 25210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1732 date 01.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 217/2025 date 26.12.2025 rap muj Nr prot 6 date 10.02.2026 PV NR 9 dit 11502
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-04-14 2026-04-29 25510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.7431/1 date 01.04.2026 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 14/2026 date 02.02.2026 rap muj Nr prot 6/04.03.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-04-14 2026-04-29 25410870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.1732/1 date 01.04.2026 per kontrate e klasifikuar nr prot 1264 date 06.03.2023 Likujdim Fature nr 1/2026 date 05.01.2026 rap muj Nr prot 7 date 04.03.2026 PV NR 10 dit 933
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 11,578,539 2026-03-12 2026-03-25 19310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.date 12.03.2026 per kontrate e klasifikuar nr prot 5277 date 17.11.2025 Likujdim Fature nr 9/2026 date 31.01.2026 rap muj Nr prot 04/10.02.2026 PV dt 10.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-30 2026-02-02 4210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.6189/2 date 31.12.2025 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 121/2025 date 02.12.2025 rap muj Nr prot 23/04.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-30 2026-02-02 4110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.6189/1 date 31.12.2025 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 109/2025 date 03.11.2025 rap muj Nr prot 21/10.11.2025 Dit 933
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 4,945,690 2026-01-23 2026-01-26 202610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Urdher I Brendshem Nr Prot. 6184/1 date 31.12.2025 per kontraten e klasifikuar Nr.prot. 5277 date 17.11.2025 Fature Mirembajtje Nr 202/2025 date 30.11.2025 Prot PV 25 date 30.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-21 2026-01-26 201010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.6189 date 31.12.2025 per Kontraten e Klasifikuar Nr 4830 Prot. date 13.09.2023 per faturen nr 99/2025 date 02.10.2025 pv dt 16.10.2025 Dit.138192
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2025-12-10 2025-12-16 185810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4201/3 date 23.09.2025, kontrate e klasifikuar Prot. Nr.4830 prot. date 13.09.2023 fature Nr 68/2025 dt 04.08.2025 ditar prapm 37054
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2025-12-10 2025-12-16 185710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4201/4 date 23.09.2025, kontrate e klasifikuar Prot. Nr.4830 prot. date 13.09.2023 fature Nr 86/2025 dt 02.09.2025 ditar prapm 37054
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2025-11-04 2025-11-10 167010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 4926 DT 29.10.2025 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.mirmb. Nr 127/2025 dt 28.07.2025 pv nr 4 dt 15.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2025-10-21 2025-11-05 155710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Se Thesarit Tirane me nr prot 4352/1 dt 01.10.2025 per Kontraten e Klasifikuar Mirembajtje nr prot 6954 date 01.11.2022 Fature nr 56/2024 date 02.05.2024 raport 57/1 dt 22.07.2024 Dit.26093
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2025-08-19 2025-08-25 97810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 1017 date 05.03.2025, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 15/2025 dt 24.01.2025. Rap nr 2 dt 27.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 15,700,000 2025-07-24 2025-07-28 92410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3243 DT 18.07.2025 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.mirmb. Nr 83/2025 dt 26.05.2025