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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRST All 1,300,012,560.00 296 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 21,000,000 2021-01-21 2021-01-22 161610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.7192 Date 31.12.2020 per kontraten e klasifikuar Nr.Prot.294 date 14.12..2020 Fat Nr. 46, Serial Nr. 87414446, Dt 30.12.2020, Raporti Mujor Nr. 320, dt 30.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-01-20 2021-01-22 156610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.87414441 date 01.12.2020, Raport Mujor Nr Prot.265, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-01-21 2021-01-22 163110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 7197 dt 31.12.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414442 dt 04.12.2020.Raport Mujor Nr Prot .297, date 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2021-01-19 2021-01-22 151910870062020 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.43 serial 87414443 date 04.12.2020, Raport Mujor Nr.6587 Prot, date 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2021-01-15 2021-01-21 151810870062020 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 45, S. 87414445 date 1712.2020, Raport Mujor 6875, date 17.12.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 509,067 2020-12-30 2021-01-18 33710061572020 Shpenzime per qiramarrje ambjentesh 1006157 ISHTI 2020 qera pe rauto, kon nr 6330, dt 10.11.2020, ft nr 230, dt 28.12.2020, seria 94071230
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2020-12-29 2020-12-31 154110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.94071208 date 01.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 13,800,000 2020-12-29 2020-12-31 153910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064/1 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.87414436 date 27.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2020-12-29 2020-12-31 154010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7066 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.94071203 date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2020-12-15 2020-12-21 143110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 6681 dt 09.12.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414437 dt 04.11.2020.Raport Mujor Nr Prot .271, date 04.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2020-12-15 2020-12-21 143010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.6682 Date 09.12.2020 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 87414439 date 04.11.2020, Raport Nr 270, date 04.11.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2020-12-09 2020-12-11 29310061572020 Shpenzime per qiramarrje ambjentesh 1006157 ISHTI 2020 qera pe rauto, kon nr 6330, dt 10.11.2020, urdh nr 5178, dt 18.09.2020, up nr 5267, dt 23.09.2020, urdher nr 5267/1, dt 23.09.2020, njof fit nr 6323/1, dt 09.11.2020, ft nr 223, dt 30.11.2020, seria 94071223
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-12-07 2020-12-10 139210870062020 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 40, S. 87414440 date 19.11.2020, Raport Mujor 6218, date 19.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2020-11-23 2020-11-26 131210870062020 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.38 serial 87414438 date 04.11.2020, Raport Mujor Nr.5877 Prot, date 04.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2020-11-23 2020-11-26 133210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 6106 dt 16.11.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414430 dt 05.10.2020.Raport Mujor Nr Prot .241, date 06.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2020-11-23 2020-11-26 131510870062020 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.31 serial 87414431 date 05.10.2020, Raport Mujor Nr.5043 Prot, date 05.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FIRST Tirane 1,674,600 2020-11-19 2020-11-23 20110100972020 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Parand Pastr Parave , lik blerje paj komp, shkrese nr 989, dt 19.11.2020, ft nr 201, dt 21.09.2020, seria 94071201, fh nr extra dt 21.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2020-11-11 2020-11-16 119810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3630dt 30.07.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414412 dt 06.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-11-11 2020-11-16 124510870062020 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 28, S. 87414428 date 17.09.2020, Raport Mujor 4524, date 17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2020-11-11 2020-11-16 119910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5585 dt 26.10.2020 Kont nr Prot 265 dt 18.06.2018 fature nr 87414419 dt 04.08.2020