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) T B S 96 SHPK Tirane 6,327,850 2022-09-06 2022-09-13 114510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 4894 dt 08.08.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10325/2022 dt 30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-07-06 2022-07-20 104210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3229.Dt 30.05.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 89/05.04, Fatura 5/2022, datë 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-07-12 2022-07-20 105410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4300/1,dt.01.07.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 15/2022 datë 05.05.2022, Raport Mujor Nr. 114/05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298/2 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 4204/2022 dt 17.05..2022 Rap Mujor 132/17.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 2881/2022 dt 30.03.2022 Rap Mujor 80/1/30.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2022-07-06 2022-07-20 104510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 4298/1 Prot. date 01.07.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje 3393/2022 dt 19.04.2022 Rap Mujor 101/19.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-07-06 2022-07-20 105310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4300,dt.01.07.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 8/2022 datë 05.04.2022, Raport Mujor Nr. 87/05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-07-06 2022-07-20 104310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.4298/3 date 01.07.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 161/2022 Date 09.05.2022, Rap Prot 125/09.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 27,514,890 2022-06-28 2022-07-06 102210870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3260 date 31.05.2022 per Kontraten e klasifikuar Nr.Prot. 8504 Date 14.12.2021 Fature Implementimi Nr 394/2022 Date 16.05.2022, Raport Mujor Nr 131/16.05.2022 FH Nr 11 dt 16.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-06-08 2022-06-17 94310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3229/1.Dt 30.05.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 115/05.05, Fatura 19/2022, datë 05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-06-08 2022-06-17 94010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3228, Date 30.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 61/07.03, Fature Nr 385/2022, dt 09.05.2022 periudha SHkurt 2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-06-08 2022-06-17 94610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3261 date 31.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 357/2022 Date 28.04.2022, Raport Mujor Nr 107/28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-06-08 2022-06-17 94410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3230 Dt.30.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 88/05.04, Fatura 9/2022 , datë 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-06-08 2022-06-17 94510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3230/1 Dt.30.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 116/05.05, Fatura 18/2022 , datë 05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-06-08 2022-06-17 94110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3228/1, Date 30.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 91/06.04, Fature Nr 387/2022, dt 09.05.2022 periudha Mars 2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-05-26 2022-06-01 91310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3019 Dt 19.05.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 483/2022 date 31.03.2022 Rap.Mujor 83/31.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-05-26 2022-06-01 91510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3018 dt 19.05.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10307/2022 dt 28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-05-26 2022-06-01 91010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3023, dt 19.05.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 168/2022 date 18.03.2022 rap.nr 74/18.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 28,978,446 2022-05-26 2022-06-01 90510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3022 date 19.05.2022 per Kontraten e klasifikuar Nr.Prot. 8065 Date 22.11.2021 Fature Implementimi Nr 381/2022 Date 06.05.2022, Raport Mujor Nr 121/06.05.22.FH Nr 7 dt 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-05-26 2022-06-01 92310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3064.DT. 20.05.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 93/07.04, Fatura 159/2022 Dt 09.05.2022