Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 6,713,725,942.00 1,133 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 2022-12-22 2022-12-29 214610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 7964/1, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 100/2022 DT.04.11.2022, Raport Mujor Nr. 272/04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-12-22 2022-12-29 214910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7963 Dt.19.12.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 80/2022 dt 05.10.2022 raport mujor 254 dt 05.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-12-22 2022-12-29 215010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7962, Date 19.12.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 278 dt 07.11.2022 ft nr 633 dt 07.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-12-22 2022-12-29 215310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7959.Prot. Date 19.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 355/2022 Date 18.10.2022 Raport Mujor Nr 265/18.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-22 2022-12-29 215610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7955 date 19.12.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 631/2022 Date 07.11.2022, Raport Mujor Nr 276/07.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-12-22 2022-12-29 214510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7965.Date 19.12.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1602/2022 date 19.09.2022 Rap. mujor Nr.241/19.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-12-22 2022-12-29 214710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 7964, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84/2022 DT.05.10.2022, Raport Mujor Nr. 252/05.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-22 2022-12-29 215210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7960.Prot. Dt. 19.12.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 342/2022 dt 10.10.2022 raport mujor 262 dt 14.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-22 2022-12-29 215410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7957, Date 19.12.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 282 dt 15.11.2022, Fature Nr 639/2022, dt 15.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-12-22 2022-12-29 214310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7965/2.Date 19.12.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.2060/2022 date 17.11.2022 Rap. mujor Nr.284/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-12-22 2022-12-29 214210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7966, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 83/2022 Dt.05.10.2022, Raport Mujor Nr. Prot 253/05.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-12-22 2022-12-29 214410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7965/1.Date 19.12.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1812/2022 date 17.10.2022 Rap. mujor Nr.263/17.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 3,170,285 2022-12-22 2022-12-29 214010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7967 date 19.12.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 239 dt 31.10.2022, raport 270 dt 31.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-12-22 2022-12-29 214110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7966/1, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 99/2022 Dt.04.11.2022, Raport Mujor Nr. Prot 271/04.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1506/2022 date 30.09.2022 Rap.Mujor 247/30.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 3,000,190 2022-12-22 2022-12-28 213910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7967/1 date 19.12.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 247 dt 30.11.2022, raport 292 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-12-22 2022-12-28 213510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 7969 date 19.12.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 564/2022 Date 28.09.2022, Raport Mujor Nr 244/28.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968/2 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1856/2022 date 30.11.2022 Rap.Mujor 291/30.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-12-22 2022-12-28 213710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7968/1 Dt 19.12.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1689/2022 date 31.10.2022 Rap.Mujor 270/31.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 195910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498/1.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 270 dt 8.08.2022 rap mujor 212/ 9.08.2022