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 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 1,649,964 2019-07-04 2019-07-08 44810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3609 dt 02.07.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 269 s.69481769 dt 03.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-05-17 2019-05-22 35310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2535 dt 14.05.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 261 s.69481761 dt 04.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2019-04-26 2019-05-02 19910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Rritjes se sig ne shkollat e arsimit te mesem ndertim I platf. multidimnsionale te komunik, Kont nr 2376 date 22.08.2016 fat nr. 259 S.69481759 date 18.03.2019, Rap nr 1384 prot. dt 18.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-04-09 2019-04-12 21910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1575 dt 26.03.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 258 s.69481758 dt 04.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2019-03-20 2019-03-25 12010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platf multidim te komun, Kont nr 2376 date 22.08.2016 fat nr. 247 S.69481747 date 18.02.2019, Rap nr 817 prot. dt 18.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-03-20 2019-03-25 19810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1386 dt 18.03.2019 Kont nr Prot 265 dt 18.06.2018 Fat. nr 256 s.69481756 dt 04.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 23,940,000 2019-03-13 2019-03-18 13210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese Drejtuar Deges se Thesarit Nr 1040 prot dt 26.02.2019 , per kontraten Nr 265 dt 18.06.2018, FH Nr 48 dt 03.11.2018 pagese perfundimtare e fat tatim nr 151 S.nr 69481751 dt 03.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,060,000 2019-03-13 2019-03-18 12910870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese Drejtuar Deges se Thesarit Nr 1040/1 prot dt 26.02.2019 , per kontraten Nr 265 dt 18.06.2018, FH Nr 47 dt 03.11.2018 pagese perfundimtare e fat tatim nr 27 seria nr 61486827 dt 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-02-28 2019-03-05 10910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave akshi - Shkrese drejtuar deges thesarit Tirane Nr prot 500/1 dt 30.01.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 235 s.69481735 dt 04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2019-02-28 2019-03-05 11010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave akshi - Shkrese drejtuar deges thesarit Tirane Nr prot 500 dt 30.01.2019 Kont nr Prot 265 dt 18.06.2018 fature nr 225 s.69481725 dt 04.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 23,940,000 2019-02-28 2019-03-05 13210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese Drejtuar Deges se Thesarit Nr 1040 prot dt 26.02.2019 , per kontraten Nr 265 dt 18.06.2018, FH Nr 48 dt 03.11.2018 pagese perfundimtare e fat tatim nr 151 S.nr 69481751 dt 03.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,060,000 2019-02-28 2019-03-05 12910870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese Drejtuar Deges se Thesarit Nr 1040/1 prot dt 26.02.2019 , per kontraten Nr 265 dt 18.06.2018, FH Nr 47 dt 03.11.2018 pagese perfundimtare e fat tatim nr 27 seria nr 61486827 dt 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2019-02-07 2019-02-11 4310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te kom, Kont. nr 2376 dt. 22.08.2016, fat nr.237 S.69481737 date 17.01.2019, Raport nr 295 prot. dt 17.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 61,025,400 2019-01-21 2019-01-22 90810870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Shkrese Drejtuar Deges se Thesarit Nr prot dt ,per kontraten Nr 265 dt 18.06.2018, FH Nr 48 dt 03.11.2018 fat tatim nr 151 seria nr 69481751 dt 03.11.2018 Likujdim Pjesor
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-12-27 2019-01-07 93110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem nder I platformes multidin te komun, Kontrate nr 2376 date 22.08.2016, fatura nr.233 S.69481733 date 17.12.2018, Rap nr 7183 prot. dt 17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 24,000,000 2018-12-27 2019-01-07 90910870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shkrese Drejtuar Deges se Thesarit Nr 7376prot dt 26.12.2018 , per kontraten Nr 265 dt 18.06.2018, FH Nr 47 dt 03.11.2018 fat tatim nr 27 seria nr 61486827 dt 03.09.2018