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) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-05-26 2022-06-01 91410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3019/1 Dt 19.05.2022 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 673/2022 date 04.05.2022 Rap.Mujor 112/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-05-26 2022-06-01 91210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 3020, Dt.19.05..2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 16/2022 DT.05.05.2022, Raport Mujor Nr. 118/05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-26 2022-06-01 91110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3021, Dt.19.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 17/2022 Dt.05.05.2022, Raport Mujor Nr. Prot 117/05.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-05-26 2022-06-01 92810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3061, Date 20.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 120/06.05, Fature Nr 383/2022, dt 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-05-26 2022-06-01 92010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3066.Date 20.05.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.655/2022 date 19.04.2022 Rap. mujor Nr.105/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-05-26 2022-06-01 92710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3063 date 20.05.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 389/2022 Date 09.05.2022, Raport Mujor Nr 123/09.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-05-26 2022-06-01 92210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3062 date 20.05.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 388/2022 Date 09.05.2022, Raport Mujor Nr 124/09.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-05-26 2022-06-01 91610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3017.Prot. Dt. 19.05.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 124/2022 Dt 08.04.2022 rap 96/08.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-05-26 2022-06-01 91910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3068.Date 20.05.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.421/2022 date 17.03.2022 Rap. mujor Nr.73/17.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-05-17 2022-05-24 79910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2734/1,dt.09.05.2022 per Kont. e klasifikuar, Fatura 10/2022 datë 07.02.2022, Raport Mujor Nr. 35/04.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-17 2022-05-24 79510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2736/1, Dt.09.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 6/2022 Dt.05.04.2022, Raport Mujor Nr. Prot 64/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-05-17 2022-05-24 80410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2630 Dt.05.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 57/01.03, Fatura 20/2022 , datë 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-17 2022-05-24 79610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2736, Dt.09.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 22/2022 Dt.07.03.2022, Raport Mujor Nr. Prot 58/01.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-05-17 2022-05-24 83510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2692 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 295/2022 Date 28.02.2022, Raport Mujor Nr 54/28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-05-17 2022-05-24 80310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2631.DT. 05.05.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 64/07.03, Fatura 78/2022 Dt 08.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-05-17 2022-05-24 79410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 2737, Dt.09.05..2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 23/2022 DT.07.03.2022, Raport Mujor Nr. 59/01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-05-17 2022-05-24 83410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2692/1 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 327/2022 Date 28.03.2022, Raport Mujor Nr 79/28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-05-17 2022-05-24 80010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2734/1,dt.09.05.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 21/2022 datë 07.03.2022, Raport Mujor Nr. 60/04.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-05-17 2022-05-24 80110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 2632.Prot. Dt. 05.05.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 79/2022 Dt 08.03.2022 rap 65/07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-05-17 2022-05-24 80210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2631/1.DT. 05.05.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 93/07.04, Fatura 126/2022 Dt 08.04.2022