Treasury Transactions 2019-2024

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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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  • 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 94,000 2020-05-05 2020-05-07 48110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1918 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Raporti mujor Nr. Prot.260, datë 02.12.2019, Fat S.72512548 dt 30.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-05-05 2020-05-06 48710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1919/2 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.6 datë 06.01.2020, Fat S.84096419 dt 06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-05-05 2020-05-06 48810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1919/3 Dt.16.04.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Raporti mujor Nr. Prot.21 datë 03.02.2020, Fat S.84096429 dt 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.237, datë 04.11.2019, Fatura S 72512532, datë 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/1 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.237, datë 03.12.2019, Fatura S 72512549, datë 03.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/2 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.8, datë 06.01.2020, Fatura S 84096420, datë 06.01.202
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/3 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.23, datë 03.02.2020, Fatura S 84096430, datë 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 20,372,922 2020-01-20 2020-01-22 88010870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- SHkrese Thesarit Tirane Nr Prot.8043 Dt.31.12.2019 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, FH Nr 57 dt 27.09.2019, Raport Nr Prot 204 dt 28.09.2019, Pag pjeserisht Fature Nr 82, S 72512518 dt 27.09.2019 me AN nr.2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-01-17 2020-01-22 87710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 7775 Dt 18.12.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 72512546 dt 30.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 64,998,324 2020-01-17 2020-01-21 80210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Deges Thesarit Tirane Nr Prot.7808 Dt.19.12.2019 per Kont. e klasifikuar Nr. Prot 240, dt 25.09.2019, FH Nr 70 dt 19.12.2019, Raport Nr Prot 278 dt 19.12.2019, Fature Nr 118, S 84096408 dt 19.12.2019
    Prokuroria e rrethit Durres (0707) AES communication Shpk Durres 9,600 2019-11-25 2019-11-27 26510280062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHPZ PER MATER. NR FAT 72512537 DT 14.11..2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-11-12 2019-11-15 73810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 6988 Dt 08.11.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 94 s 72512530 dt 31.10.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) AES communication Shpk Durres 10,000 2019-11-05 2019-11-06 12710290442019 Shpenzime per honorare 1029044 GJYKATA ADMINISTRATIVE 0707 PAGESE EKSPERTI FATURA 91 DT 17.10.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) AES communication Shpk Vlore 9,600 2019-10-22 2019-10-23 10410290492019 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materjale te pergjithshme zyre urdher i brendshem dt 04.10.19,fat nr 88 dt 08.10.19,pv,fh nr 88 dt 08.10.19 gjykata administrative 1029049
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-10-16 2019-10-21 68410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 6297 Dt 15.10.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 86 s 72512522 dt 30.09.2019
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 4,800 2019-09-26 2019-09-27 41710290152019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT 0707 MATERIALE ZYRE URDH PROK 35 DT 12.09.2019 FATURA 80 DT 17.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-09-17 2019-09-19 61510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot 5454 Dt 13.09.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 77 s 72512512 dt 31.08.2019 Rap.181 Dt.31.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-08-21 2019-08-26 56010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot 5004 Dt 20.08.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 71 S 72512506 dt 31.07.2019 Rap.169 Dt.31.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-07-16 2019-07-19 48810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot 3863 Dt 15.07.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 63 S72512648 dt 01.07.2019 Rap.138 Dt.01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-07-02 2019-07-08 42010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 3378 Dt 24.6.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 49 S72512632 dt 03.06.2019 Rap.109 Dt.03.06.2019