Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 1,893,978 2020-04-14 2020-04-17 42010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1383 prot. 11.03.2019, Fature Nr. serial 79593601 dt. 05.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2020-04-14 2020-04-17 42310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1383 prot. 11.03.2019, Fature Nr. serial 79593672 date 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2020-04-14 2020-04-17 41910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1383 prot. 11.03.2019, Fature Nr. serial 74894738 dt. 04.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35110870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.69481766 date 17.04.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35710870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.79593667 date 17.10.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35610870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.79593659 date 17.09.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35510870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.75993654 date 19.08.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35910870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.79593677 date 17.12.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35210870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.69481775 date 17.05.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35310870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.74894729 date 17.06.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35410870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.74894741 date 17.07.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2020-04-03 2020-04-14 35810870062020 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, Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, S.79593643 date 18.11.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,188,000 2020-03-05 2020-03-10 20110870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1383 prot. 11.03.2019, FH Nr.33 dt. 03.06.2019, fature Nr. serial 74894727 dt. 03.06.2019, raport dorezimi nr. Prot. 2729 dt. 22.05.2019
    Universiteti Politeknik (3535) FIRST Tirane 492,880 2020-01-17 2020-01-20 204510110402019 Shpenz. per rritjen e AQT - te tjera paisje zyre Univ.Polit.Tirane tvsh blerje paisje up nr 2 dt 15.02.2019 fat nr 69481765 ,69481768 dt 23.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-12-02 2019-12-23 79110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7367 dt 27.11.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 471s.79593671dt 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-10-30 2019-11-01 70610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges thesarit Tirane Nr prot 5882 dt 30.09.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 463 s.79593663 dt 04.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-10-02 2019-10-09 65010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5882 dt 30.09.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 457 s.79593657 dt 04.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-09-03 2019-09-06 59210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5177 dt 30.08.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 402 s.79593602 dt 05.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-08-14 2019-08-20 53210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 4748 dt 06.08.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 248 s.69481798 dt 03.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-07-04 2019-07-08 44910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3608 dt 02.07.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 283 s.69481783 dt 04.06.2019