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 849,828,613.00 259 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-06-17 2019-06-19 39210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 3189 Dt 13.06.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 35 S72512615 dt 02.05.2019 Rap.79 Dt.02.05.2019
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 479,207 2019-05-02 2019-05-03 26810170312019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK CLIRIM GARANCIE SIPAS KERKESES 552 12.02.2019 ,AKT.KOLAUDIMIT 29.12.2016,KO.4823/1 09.12.2016 ,MEMO KFD 1311/1 19.04.2019 / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-04-26 2019-05-02 31010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se thesarit Tirane Nr prot 2161 Dt 24.04.2019 per Kont 651 dt 20.11.2018, Fature nr 27 S72512607 dt 30.03.2019 Rap.42 Dt.30.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-04-09 2019-04-15 22410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se thesarit Tirane Nr prot 1566 Dt 26.03.2019 per Kont 651 dt 20.11.2018, Fature nr 18 S72512598 dt 28.02.2019 Rap.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-03-20 2019-03-25 19110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se thesarit Tirane Nr prot 707/2 Dt 11.02.2019 per Kont 651 dt 20.11.2018, Fature nr 9 S72512589 dt 31.01.2019 Rap.49 dt 31.01.2019
    Autoriteti i konkurrences (3535) AES communication Shpk Tirane 14,400 2019-02-21 2019-02-22 3710770012019 Sherbime te tjera 1077001,A.Konkurences,lik sherbime karta elktronike , urdher pagese 127 dt 8.02.2019 , pv 7.02.2019 , fat nr 12 dt 7.02.2019 , seri 72512592
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 70,800,000 2018-12-28 2019-01-09 93910870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit shkrese drejturar deges se Thesarit Tirane Nr.7465prot dt.27.12.2018, Kontr nr.624 prot dt.14.11.2017, fat nr.188 dt.27.12.2018, S.72512574
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 18,000,000 2018-12-28 2019-01-09 94010870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit shkjese drejturar deges se Thesarit Tirane Nr.7466 prot dt.27.12.2018, Kontr nr.625 prot dt.27.12.2017, fat nr.186 dt.27.12.2018, S.72512572
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 11,637,617 2018-12-28 2019-01-08 93810870062018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik shkrese drejturar deges se Thesarit Tirane Nr.7446prot dt.27.12.2018, Kontr nr.750 prot dt.15.12.2017, fat nr.46 dt.26.04.2018, S.56093826 FH nr.17 dt.26.04.2018