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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  • 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 AES communication Shpk All 852,148,994.00 271 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 2,950,000 2021-04-08 2021-04-12 24110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2005 Dt 01.04.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 71/04.03, Fatura 15/2021, datë 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-03-31 2021-04-01 20010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1780 Dt.24.03.2021 per Kont. e klasifikuar Fature nr. 12/2021 Nivf 9116efc5-483f-4d74-866e-7178ae2a0683. date 03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-03-31 2021-04-01 19710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1786 Date 24.03.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 14 date 04.02.2021 Nivf 8f64cecc-7d6c-4271-a911-4a1e4b7cecb7 dt 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-03-31 2021-04-01 19810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1782 Dt.24.03.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 10/2021, Nivf.6a195d7f-8647-4323-9ee0-15527fff9842 DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-03-31 2021-04-01 19610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1784 Dt.24.03.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 11/2021 Nivf 4be09b6c-b69a-47ba-871e-c336ee7a3bea Dt.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-03-31 2021-04-01 19910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.1781 Dt 24.03.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 9/2021 Nivf. 8dc26306-d48a-4218-9ddf-d40b65ef8b1e DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-02-11 2021-02-15 6110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.802 Dt.08.02.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 3/2021, NSLF. 9BC28D5135BD8C1AE83F6F98120C2270 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-02-11 2021-02-15 5610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.807 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 4/2021 NSLF E7A73C6FC31845F0D283E59F8BD759B9 Dt.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-02-11 2021-02-15 6210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.801 Dt 08.02.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 2/2021 NSLF. 9A6EC9AD9407BBDEAA301019D9A70347 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-02-11 2021-02-15 6010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.803 Dt.08.02.2021 per Kont. e klasifikuar Fature nr. 5/2021 NSLF C0E7B1961A7A2F56B72E68C7546890B4 DT. 21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-02-11 2021-02-15 5910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.804 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 1/2021 NSLF 48D17F84D309F957B8F275C61641046D DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-01-21 2021-01-22 163610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7200 Dt 31.12.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096344 dt 01.12..2020, Raport Mujor Nr Prot.294, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-01-20 2021-01-22 157610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6676 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84096341 Dt. 01.12.2020, Raport Mujor Nr Prot 291, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-01-20 2021-01-22 156510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6662 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 84096342 Dt.01.12.2020, Raport Mujor nr prot dt 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-01-21 2021-01-22 163310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.7199 Dt.31.12.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096343, datë 01.12.2020, Raport Mujor Nr Prot.293, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 96,669,636 2020-12-31 2021-01-18 153810870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- SHkrese Thesarit Tirane Nr Prot.7065 Dt.28.12.2020 per Kont. e klasifikuar Nr. Prot 240, dt 25.09.2019, FH Nr 46 date 04.12.2020 Fature Nr 115, S 84096346 dt 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-12-15 2020-12-21 145110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6662 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 84096333 Dt.02.11.2020, Raport Mujor nr prot 262 dt 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-12-15 2020-12-21 143810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6676 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84096332 Dt. 02.11.2020, Raport Mujor Nr Prot 268, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-12-15 2020-12-21 144910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6664 Dt.09.12.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096.334, datë 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 128910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986/1 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096320 dt 01.09.2020