Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 FIRST All 1,312,123,485.00 303 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) FIRST Tirane 11,604,000 2021-05-07 2021-05-14 37810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3046/1 prot. 04.05.2021, Kontrate Nr.prot 294 dt 14.12.2020, Fature Nr. 33/2021 date 19.04.2021, Raport Nr Prot. 119/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 11,400,000 2021-05-07 2021-05-14 37910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3046 prot. 04.05.2021, Kontrate Nr.prot 294 dt 14.12.2020, Fature Nr. 27/2021 date 01.04.2021, Raport Nr Prot. 97/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-05-07 2021-05-14 37410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.3051 Date 04.05.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 31/2021 , Dt 06.04.2021, Raport Mujor Nr Prot 107/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-05-07 2021-05-14 37710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3048 prot. 04.05.2021 Fature Nr.28/2021 date 06.04.2021, Raport Nr Prot.106/06.04
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-05-06 2021-05-10 12410061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, nr ft 34/2021 dt 30.04.2021, kontr ne vazhd nr 4228 dt 12.08.2020, nr ft 783/2021 dt 30.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2021-05-06 2021-05-10 37010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.30/2021 Date 06.04.2021, Raport Mujor Nr.2123 Prot, date 06.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-04-26 2021-04-29 34310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 2799 dt 21.04.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 21/2021 dt 04.03.2021 raport 73/1 dt 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2021-04-14 2021-04-19 27810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kont nr 2376 date 22.08.2016 Fature nr 24/2021, date 17.03.2021 rap mujor 1652 dt 17.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2021-04-14 2021-04-19 27510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.22/2021 Date 04.03.2021, Raport Mujor Nr.1411 Prot, date 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 37,200,000 2021-04-08 2021-04-12 24610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1994/1 prot. 01.04.2021 Fature Nr.25/2021 Nivf 6af2ae83-5064-4bfa-8b26-07d7fa088eee date 19.03.2021, Raport Nr Prot.83/19.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-04-08 2021-04-12 24710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1994 prot. 01.04.2021 Fature Nr.20/2021 Nivf 61cc5a5f-e500-49dc-95d8-f44f85861bbd date 03.03.2021, Raport Nr Prot.67/03.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-04-08 2021-04-12 23710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.2004 Date 01.04.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 23/2021 nivf 50fa2982-411d-440e-8903-12252451e457, Dt 04.03.2021, Raport Mujor Nr Prot 68/04.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-03-31 2021-04-01 19410870062021 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) FIRST Tirane 874,000 2021-03-31 2021-04-01 19510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1785 prot. 24.03.2021 Fature Nr.15 Nivf e3c908d2-a541-484c-afc1-13641d1030ac date 04.02.2021, Raport Nr Prot.41/04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-03-31 2021-04-01 19310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1787 dt 24.03.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 12 dt 04.02.2021 Nivf 2a52df39-5bef-4dab-bd38-373399ee8d37 date 04.02.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-03-31 2021-04-01 8210061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti , lik qera automj. kontratene vazhd nr 6330, dt 10.11.2020, ft nr 26/2021 dt 25.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2021-03-08 2021-03-17 15410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kont nr 2376 date 22.08.2016 Fature nr 18/2021, nivf 2ebc8efd-9af2-4f4a-a3db-ad6f3ac52596 date 17.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2021-03-08 2021-03-17 15710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.13 Nivf 3b6a3cae-a496-435e-9947-bc53e5829bd1 Date 04.02.2021, Raport Mujor Nr.711 Prot, date 04.02.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-03-05 2021-03-08 6210061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera automjetesh, kontr ne vazhd nr 6330 dt 10.11.2020, nr ft 19/2021 dt 25.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-03-03 2021-03-05 12610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1210 dt 25.02.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 4 dt 22.01.2021 NSLF 7EDEAB7DA24C7948B4F2C89D1C936986