Treasury Transactions 2019-2024

Treasury Branch:

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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 E - BUSINESS SOLUTIONS All 3,775,236.00 28 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) E - BUSINESS SOLUTIONS Tirane 137,803 2022-04-20 2022-04-29 56110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 247/2022 date 21.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-04-20 2022-04-28 56010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 241/2022 date 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-04-20 2022-04-28 56210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 266/2022 date 23.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-01-05 2022-01-11 97210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 807/2021 date 23.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-01-05 2022-01-11 97410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 1083/2021 date 22.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-01-05 2022-01-11 97310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 981/2021 date 21.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2022-01-05 2022-01-10 97510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 1130/2021 date 22.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2021-11-02 2021-11-08 81110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 524/2021 date 26.08.2021 NIVF cbff11eb-5b7c-4743-b8ba-e62d526a5965 Rap.5567 dt 26.08.2021