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 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 129010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986/2 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096327 dt 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 128810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096305 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985/1 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S84096318 dt 01.09.2020, Raport Mujor nr prot 205 dt 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S.840963031 dt 03.08.2020, Raport Mujor nr prot 170 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985/2 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 84096325dt 02.10.2020, Raport Mujor nr prot 237 dt 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-11-11 2020-11-16 123610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5692/1, Dt.28.10.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84096317dt 02.10.2020, Raport Mujor Nr Prot 238 , date 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-12 2020-11-16 127210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3623 Dt 30.07.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096483 dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-11-11 2020-11-16 123510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5692, Dt.28.10.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S84096317dt 01.09.2020, Raport MUjor Nr Prot 206 , date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-11-06 2020-11-11 114610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5589/2 Dt.26.10.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096326, datë 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-11-06 2020-11-11 114510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5589/1 Dt.26.10.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 884096319, datë 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-11-06 2020-11-11 114410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5589 Dt.26.10.2020per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096304, datë 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-10-28 2020-10-30 111310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3624 Dt.30.07.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 884096482, datë 01.09.2020