Treasury Transactions 2019-2024

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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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  • 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 AES communication Shpk All 849,828,613.00 259 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
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2024-06-05 2024-06-19 219021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistemi komunikimit ne distance mirembajtje 18.3.24-17.4.24 Kntr vzh 2106 16.1.24 skn ush1746/2024 prcvrb 23.4.24 Fat 31/2024 17.4.2024
    Bashkia Tirana (3535) AES communication Shpk Tirane 19,512,000 2024-05-16 2024-05-28 174721010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Blerje pajisje komunikimit ne distance radio Kont vzhd 2106 Dt16.1.24 (Skn USH 1746/2024) PV Dt 7.3.24 FlHyr IN/04091 Dt7.3.24 Cert Garanc Dt7.3.24 Fat 21/2024 Dt7.3.24
    Bashkia Tirana (3535) AES communication Shpk Tirane 6,732,000 2024-05-16 2024-05-24 174621010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistem kom distanc Software Trajnim perdorus Sist kom distanc UP34981 10.10.23 Njof Fit34981/5 6.12.23 Kont2106 16.1.24 PV 16.1.24, 30.01.2024, 7.3.24, 11.3.24, 13.3.24 (Rap Fz1) PV18.3.24 Rap Perf Fat24/2024 18.3.24
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 21,000 2024-03-29 2024-04-02 12810290152024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHPENZ MIREMBAJTJE SISTEM SIGURIE LIK FAT 9/2024 DT.23.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2024-01-17 2024-01-23 168210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7467,dt.29.12.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 205/2023 datë 06.12.2023, Raport Mujor Nr. 171/06.12.2023
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 588,000 2024-01-11 2024-01-16 77510170312023 Shpenzime per mirembajtjen e objekteve specifike SHP PER MIRMBAJTJEN E PAJISJEVE TE NDERLIDHJES FAT 210 /REP USHTARAK
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 103,178,184 2024-01-04 2024-01-10 158810870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Thesarit Tirane Nr Prot.7443,dt.28.12.2023 per Kont. e klasifikuar nr.4830 prot., 13.09.2023, ft 212/2023 datë 26.12.2023, Raport Mujor Nr. 180/26.12.2023 FH 58 date 26.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 96,055,608 2023-12-29 2024-01-08 157010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Thesarit Tirane Nr Prot.7390,dt.26.12.2023 per Kont. e klasifikuar nr.4830 prot., 13.09.2023, ft 211/2023 datë 19.12.2023, Raport Mujor Nr. 176/19.12.2023 FH 56 date 19.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-12-28 2024-01-04 150710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7332,dt.21.12.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 188/2023 datë 06.11.2023, Raport Mujor Nr. 160/06.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-11-16 2023-12-01 130810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6433 Dt.09.11.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 151/10.10.2023, Fatura 165/2023 dt 10.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-11-16 2023-12-01 128310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6375/1 Dt.07.11.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 138/07.09.2023, Fatura 162/2023 dt 07.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-11-16 2023-12-01 128410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6375 Dt.07.11.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 127/07.08.2023, Fatura 148/2023 dt 07.08.2023
    Bashkia Durres (0707) AES communication Shpk Durres 552,000 2023-11-08 2023-11-30 86321070012023 Shpenzime per te tjera materiale dhe sherbime operative 210700 bLERJE mATERIALE MZSH (Radio Dore+Bateri )
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-11-13 2023-11-22 129910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6439,dt.09.11.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 166/2023 datë 10.10.2023, Raport Mujor Nr. 152/10.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-11-10 2023-11-15 127110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6368,dt.07.11.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 161/2023 datë 07.09.2023, Raport Mujor Nr. 140/07.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-11-02 2023-11-14 121210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6039,dt.26.10.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 147/2023 datë 07.08.2023, Raport Mujor Nr. 129/07.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-09-06 2023-09-14 97010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4479 Dt.30.08.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 115/06.07.2023, Fatura 136/2023 dt 06.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-09-06 2023-09-12 96610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481/1,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 135/2023 datë 06.07.2023, Raport Mujor Nr. 116/06.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-09-06 2023-09-12 96710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 106/2023 datë 08.06.2023, Raport Mujor Nr. 105/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-08-03 2023-08-09 84810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923/2 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 102/08.06, Fatura 107/2023 dt 08.06.2023