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) AES communication Shpk Tirane 340,000 2022-09-26 2022-09-30 141210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.5825/1, Dt.20.09.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 51/2022 Dt.05.08.2022, Raport Mujor Nr. Prot 206/05.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-09-26 2022-09-30 141110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.5825, Dt.20.09.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 44/2022 Dt.06.07.2022, Raport Mujor Nr. Prot 177/06.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-09-26 2022-09-28 141910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5814.dt 20.09.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10382/2022 dt 28.07.2022 Rap Mujore Nr.Prot.194 Dt.28.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-09-15 2022-09-27 131510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4514.Date 13.07.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.826/2022 date 17.05.2022 Rap. mujor Nr.133/17.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 22,926,352 2022-09-15 2022-09-27 131710870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese Deges se Thesarit Tirane Nr.Prot. 5655 Date 13.09.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fat e pjeses se mbetur Implem.Nr.1027/2021 dt 25.11.2021 Rap Mujor 329/1 dt./25.11 FH Nr 56 Dt 25.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-09-15 2022-09-27 131610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 5160.Date 23.08.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1053/2022 date 17.06.2022 Rap. mujor Nr.158/17.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 54,451,648 2022-09-15 2022-09-27 131810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese Deges se Thesarit Tirane Nr.Prot. 5652 Date 13.09.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature pjesore Implem.Nr.1172/2021 dt 16.12.2021 Rap Mujor 356 dt.16.12 FH Nr 65 Dt 16.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-09-08 2022-09-16 120310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 5156 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 426/2022 Date 28.06.2022, Raport Mujor Nr 166/28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-09-08 2022-09-16 120010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5165.Prot. Date 23.08.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 172/2022 Date 18.05.2022 Raport Mujor Nr 132/1/18.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-09-08 2022-09-16 120110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 5159, dt 23.08.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 332/2022 date 20.06.2022 rap.nr 160/20.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-09-08 2022-09-16 119910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5165/1.Prot. Date 23.08.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 205/2022 Date 20.06.2022 Raport Mujor Nr 162/07.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-09-08 2022-09-16 119710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.5166/1 date 23.08.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 194/2022 Date 08.06.2022, Rap Prot 151/1/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-09-08 2022-09-16 119810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 5166 Prot. date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 5782/2022 dt 17.06.2022 Rap Mujor 159 dt 17.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-09-08 2022-09-16 120410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5153 Dt 23.08.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 969/2022 date 30.06.2022 Rap.Mujor 167/30.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-09-07 2022-09-15 118110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4887, Dt.08.08.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 28/2022 Dt.07.06.2022, Raport Mujor Nr. Prot 148/07.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-09-07 2022-09-15 117910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 4890.DT. 08.08.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 151/08.06, Fatura 192/2022 Dt 08.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-09-08 2022-09-15 119110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.5163 Dt.23.08.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 146/07.06, Fatura 26/2022 , datë 07.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-09-07 2022-09-15 117610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 4893 date 08.08.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 402/2022 Date 30.05.2022, Raport Mujor Nr 137/30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-09-08 2022-09-15 119310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5168/1 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 455/2022 Date 07.07.2022, Raport Mujor Nr 179/07.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2022-09-07 2022-09-15 118610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 5157.Date 23.08.2022 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr.333/2022 date 20.06.2022 Rap. mujor Nr.161/20.06