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 AES communication Shpk All 849,828,613.00 259 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 577,200 2023-08-03 2023-08-09 84910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923/1 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 80/05.05, Fatura 75/2023 dt 05.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-08-03 2023-08-09 85010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 273/1/04.11.2022, Fatura 98/2022 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-08-03 2023-08-09 86210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3916,dt.31.07.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 74/2023 datë 05.05.2023, Raport Mujor Nr. 79/05.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2023-08-03 2023-08-09 86010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3918.Dt 31.07.2023 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 272/104.11.2022 Fatura nr 97/2022 dt 04.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AES communication Shpk Tirane 10,096,079 2023-07-24 2023-07-27 36410290012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029001 KLGJ - 231 blerje dhe instalim pjisje audio vizuale, UP nr.40 dt 29.03.2023, nj fituesi 1724/8 dt 26.04.2023, kontrate nr.1724/9 dt 04.05.2023, fature nr.138/2023 dt 11.07.2023, FH nr.33 dt 11.07.2023, pv dt 11.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/2 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 29 dt 10.02.23, Fatura 14/2023 dt 10.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 299/05.12, Fatura 106/2022 dt 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-06-07 50410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/1 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 5/1 dt 06.01.2023, Fatura 4/2023 dt 06.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AES communication Shpk Tirane 2,181,413 2023-06-02 2023-06-05 40210170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 sistem kamerash kont 6879/2 dt 5.12.2023 sit 2 dt 27.3.2023 ft 35 dt 27.3.2023 ft 24 dt 9.3.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AES communication Shpk Tirane 1,604,938 2023-06-02 2023-06-05 40410170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 sistem kamerash kont 6880/2 dt 5.12.2023 sit 1 dt 9.3.2023 ft 36 dt 27.3.2023 sit 3 dt 27.3.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2023-05-24 2023-06-02 55610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2417/1.Dt 17.05.2023 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 4/1 dt/06.01.2023 Fatura nr 3/2023 dt 06.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2023-05-24 2023-06-02 55510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2417.Dt 17.05.2023 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 303/06.12.22 Fatura nr 105/2022 dt 05.12.2022
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 7,260 2023-05-30 2023-05-31 20110290152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME DHE MATERIALE TE TJERA ZYRE LIK FAT 78/2023 DT 08.05.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-22 2023-05-26 50610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2416/3 Dt.17.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 61/04.04, Fatura 46/2023 dt 04.04.2023
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 595,800 2023-05-19 2023-05-23 20210160312023 Te tjera materiale dhe sherbime speciale DREJT E POLICISE LEZHE LIK FAT.73 DT.04.05.2023,URDH PROK 30 DT.24.04.2023,NJOF FITUES DT.28.04.2023,FHYRJE 15 DT.04.05.2023 MATERIALE LOGJISTIKE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-05-15 2023-05-23 45610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2192 Dt.05.05.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 45 dt 09.03.2023, Fatura 27/2023 dt 09.03.2023
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 4,800 2023-05-18 2023-05-19 18610290152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME DHE MATERIALE TE TJERA ZYRE LIK FAT 77/2023 DT 08.05.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 12,000 2023-05-18 2023-05-19 19010290152023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE SISTEM SIGURIE LIK FAT 79/2023 DT 08.05.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-05-10 2023-05-15 43510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2188/1 ,dt.05.05.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 45/2023 datë 4.04.2023, Raport Mujor Nr. 60/04.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-05-10 2023-05-15 43610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2188 ,dt.05.05.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 26/2023 datë 09.03.2023, Raport Mujor Nr. 44/09.03