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) INTECH + Tirane 4,800,000 2024-05-23 2024-05-30 45410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2500/2 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.30/2024 date 01.03.2024 Rap mujor 24/01.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-05-24 2024-05-30 44710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.424, Date 20.05.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 39/15.04.24 Fature Nr 1502/2024, dt 15.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2024-05-24 2024-05-30 45010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2420 Date 20.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.624/2024 date 02.04.2024 Rap mujor 34/02.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2024-05-23 2024-05-30 45110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2499/2 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.87/2024 date 01.03.2024 Rap mujor 24/01.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2024-05-23 2024-05-30 45210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2499/1 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.45/2024 date 01.02.2024 Rap mujor 14/01.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2024-05-23 2024-05-30 45310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2499 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1/2024 date 03.01.2024 Rap mujor 1/03.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2024-05-23 2024-05-30 45510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2500/1 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.9/2024 date 01.02.2024 Rap mujor 14/01.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2024-05-24 2024-05-30 44810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1639, Date 08.04.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 11/11.03.2024 fature  nr  122/2024 dt 21.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2024-05-24 2024-05-30 44910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2421, Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 20/29.04.2024 fature  nr  217/2024 dt 12.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2024-05-23 2024-05-30 45610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2500 Date 22.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1/2024 date 03.01.2024 Rap mujor 01/03.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-05-07 2024-05-16 38610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 1895 date 22.04.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 32/2024 dt 25.03.2024. Rap nr 33 dt 25.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-05-07 2024-05-15 38710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 2088 date 03.05.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 16/2024 dt 25.02.2024. Rap nr 22dt 25.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-04-29 2024-05-13 34210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 1899 date 22.04.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1494/2024  Date 08.04.2024, Raport Mujor Nr 37/08.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2024-04-29 2024-05-13 34410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1897, Date 22.04.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 32/21.03.2024 fature  nr  1468/2024 dt 21.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-04-29 2024-05-13 34310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1898, Date 22.04.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 38/08.04.24 fature  nr  1493/2024 dt 08.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 374,400 2024-04-29 2024-05-13 34110870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 1893 Date 22.04.2024 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 51/2024 Date 11.03.2024 FH 3/1 dt 11.03.2024 RAP 29/11.03.2024 pv 13/11.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2024-04-15 2024-04-29 29310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1638, Date 08.04.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 21/21.02.2024 fature  nr  1429/2024 dt 21.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2024-04-15 2024-04-29 30010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 1642 Date 08.04.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1/2024 date 03.01.2024 Rap mujor 1/03.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2024-04-15 2024-04-29 29910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 1642/1 Date 08.04.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.195/2024 date 01.02.2024 Rap mujor 14/01.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2024-04-15 2024-04-29 29810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 1642/2 Date 08.04.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.393/2024 date 01.03.2024 Rap mujor 24/01.03.2024