Treasury Transactions 2019-2025

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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)
    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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 194910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494/2, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 261 dt 14.10.2022, Fature Nr 603/2022, dt 14.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-12-06 2022-12-13 197010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7482 Dt.24.11.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 251 dt 5.10.2022, Fatura 82 dt 5.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 195010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494/1, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 239 dt 15.09.2022, Fature Nr 553/2022, dt 15.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-06 2022-12-13 195510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7496 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 507/2022 Date 9.08.2022, Raport Mujor Nr 213/9.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-12-06 2022-12-13 197210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7480 Dt.24.11.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 63 dt 5.09.2022 raport mujor 233 dt 6.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-12-06 2022-12-13 197110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7481, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 589 dt 6.10.2022 ,ft nr 589 dt 6.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 196010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 228 dt 8.07.2022 raport mujor 183 dt 8.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 195810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498/2.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.304 dt 8.09.2022 rap 239 dt 8.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-12-06 2022-12-13 195210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7495/1.Date 24.11.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 555/2022 date 17.10.2022 Rap. mujor Nr.178/28.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-12-06 2022-12-13 196410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 7500, dt 24.11.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 485 dt 19.09.2022 raport mujor 242 dt 19.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-12-06 2022-12-13 196910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7483.Dt 24.11.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 250 dt 5.10.2022 ft nr 81 dt 5.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-12-06 2022-12-13 197310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7479.DT. 24.11.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 259 dt 10.10.2022 ft nr 341 dt 10.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-06 2022-12-13 195410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7496/1 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 591/2022 Date 7.10.2022, Raport Mujor Nr 258/07.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 195110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 214 dt 15.08.2022, Fature Nr 516/2022, dt 15.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-12-06 2022-12-13 196310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 7500/1, dt 24.11.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 557 dt 18.10.2022 raport mujor 18.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-12-06 2022-12-13 196610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7486, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 256 dt 6.10.2022 ft nr 588 dt 6.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-12-06 2022-12-13 196510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7487 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 595/2022 Date 10.10.2022, Raport Mujor Nr 260/10.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-12-06 2022-12-13 196210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7499.dt 24.11.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10438 dt 28.09.2022 raport mujor 245 dt 28.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-12-06 2022-12-13 195310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7495.Date 24.11.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 436/2022 date 23.08.2022 Rap. mujor Nr.151 dt 1.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,830,095 2022-12-06 2022-12-13 196710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7485 date 24.11.2022, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 196 dt 30.09.2022, raport 246 dt 30.09.2022