Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ALISSA ALBANIA All 362,500,000.00 29 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) ALISSA ALBANIA Tirane 12,500,000 2019-09-10 2019-09-13 60510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 5310 date 06.09.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 22 Seria 18032489 dt. 16.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-08-14 2019-08-20 53310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 4749 date 06.08.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 19 Seria 18032486 dt. 16.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-07-04 2019-07-08 45310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 3604 date 02.07.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 16 Seria 18032483 dt. 17.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-06-17 2019-06-19 38610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 3185/1 date 13.06.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 13 Seria 18032480 dt. 16.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-06-17 2019-06-19 38510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 3185 date 13.06.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 10 Seria 18032477 dt. 18.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-03-27 2019-03-29 21810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 1561 date 26.03.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 7 dt. 18.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-03-20 2019-03-25 19310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 1392 date 18.03.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fat nr. 05 nr.S18032472 dt. 18.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-02-15 2019-02-19 4910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 650 date 07.02.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fat nr. 02 nr.S/18032469 dt. 16.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-01-18 2019-01-21 116610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa nr. prot 7464 date 27.12.2018, Mirembajtjte e Fibres Optike te Rrjetit Qeveritar GovNet " Kont.nr.prot. 7484/2 , dt.28.12.2018, Fatura nr. 14 nr.S/18032466 dt. 17.12.2018