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 851,737,977.00 269 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 340,000 2020-07-20 2020-07-23 84710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3355 Dt.14.07.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S.84096460 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-07-16 2020-07-20 83310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3315/1Dt.13.07.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096472, datë 07.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-07-16 2020-07-20 82710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3311 Dt 13.07.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096473 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-07-16 2020-07-20 83210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3315 Dt.13.07.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096461, datë 04.05.2020
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 2,880 2020-06-15 2020-06-16 24210290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE ZYRE FATURA 52 DT 05.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-06-11 2020-06-12 70310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2714 Dt.05.06.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.68 datë 01.04.2020, Fat S.84096452 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-06-11 2020-06-12 70410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2715 Dt.05.06.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot 69, datë 01.04.2020, Fat S.84096451 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-06-11 2020-06-12 70710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2718 Dt 05.06.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096449 dt 01.04.2020 Rap mujor 70/01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-06-11 2020-06-12 70610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2717 Dt.05.06.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.67, datë 01.04.2020, Fatura S 84096450, datë 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-05-29 2020-06-05 57110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2313 Dt.12.05.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot.45, datë 02.03.2020, Fat S.84096437 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-05-29 2020-06-05 57310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2311 Dt.12.05.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.44 datë 02.03.2020, Fat S.8406438 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-05-29 2020-06-05 57210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.2312 Dt.12.05.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.42, datë 02.03.2020, Fatura S 84096439, datë 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-05-28 2020-06-01 55610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2293 Dt 12.05.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096431 dt 03.02.2020 Rap mujor 24/03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-05-28 2020-06-01 55710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2293/1 Dt 12.05.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096440 dt 02.03.2020 Rap mujor 41/02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-05-28 2020-06-01 55510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot2243 Dt 08.05.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096421 dt 06.01.2020 Rap mujor 7/06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-05-05 2020-05-07 48610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1919/1 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.264 datë 03.12.2019, Fat S.72512550 dt 03.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-05-05 2020-05-07 48210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1918/1 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot.265, datë 03.12.2019, Fat S.84096401 dt 03.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-05-05 2020-05-07 48410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1918/3 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot.22, datë 03.02.2020, Fat S.84096428 dt 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-05-05 2020-05-07 48310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1918/2 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot.05, datë 06.01.2020, Fat S.84096417 dt 06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-05-05 2020-05-07 48510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1919 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.259 datë 30.11.2019, Fat S.72512547 dt 30.11.2019