Treasury Transactions 2019-2026

Treasury Branch:

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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 6,939,438,828.00 1,150 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) SOFT & SOLUTION Tirane 2,385,260 2023-06-16 2023-06-22 68110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000/2.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 115/2023 Date 20.03.2023 Raport Mujor Nr 54/20.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-16 2023-06-22 67310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3004/2 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 593/2023 date 31.03.2023 Rap.Mujor 58/31.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2023-06-16 2023-06-22 67510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3004 Dt 14.06.2023 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 194/2023 date 31.01.2023 Rap.Mujor 19/31.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2023-06-12 2023-06-19 62710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2784.Date 06.06.2023 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 484/2022 date 16.09.2022 Rap. mujor Nr.169/03.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/2 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 29 dt 10.02.23, Fatura 14/2023 dt 10.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 299/05.12, Fatura 106/2022 dt 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/1 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 5/1 dt 06.01.2023, Fatura 4/2023 dt 06.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2023-05-24 2023-06-02 55610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2417/1.Dt 17.05.2023 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 4/1 dt/06.01.2023 Fatura nr 3/2023 dt 06.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2023-05-24 2023-06-02 55510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2417.Dt 17.05.2023 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 303/06.12.22 Fatura nr 105/2022 dt 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 9,000,570 2023-05-24 2023-06-01 55710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 21973 date 05.05.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 59/2023 dt 19.04.2023 raport 72/19.04 Sherbim janar shkurt mars
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2023-05-22 2023-05-26 51210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2357.Date 15.05.2023 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 270/2023 date 18.04.2023 Rap. mujor Nr.45/03.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-05-26 50610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/3 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 61/04.04, Fatura 46/2023 dt 04.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-05-15 2023-05-23 44210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2202 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 838/2023 Date 28.03.2023, Raport Mujor Nr 57/28.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-05-15 2023-05-23 44710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2200, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 49/15.03, Fature Nr 826/2023, dt 15.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2023-05-15 2023-05-23 43910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 2203/2, dt 05.05.2023, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 645/2022 dt 18.11.2022 raport mujor 286/18.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2023-05-15 2023-05-23 44110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 2203, dt 05.05.2023, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 40/2023 dt 19.01.2023 raport mujor 16/19.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-15 2023-05-23 45610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2192 Dt.05.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 45 dt 09.03.2023, Fatura 27/2023 dt 09.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-05-15 2023-05-23 45110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2196, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 40/06.03 Fature nr 819/2023 dt 06.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-05-15 2023-05-23 45510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2194 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 825/2023 dt 08.03.2023 raport 43/08.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-05-15 2023-05-23 45710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2191, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 41/06.03, fature nr 820/2023 dt 06.03.2023