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 38,948,144,857.00 9,068 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) RAIFFEISEN BANK SH.A Tirane 11,953,869 2025-02-03 2025-02-05 3510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun 398/87
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TË LIRË Tirane 14,473,569 2025-01-29 2025-02-05 2310870062025 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  F051167  fatura tetor dhjetor 2024 sipas listes bashkengjitur,detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 454,024 2025-01-29 2025-02-05 1510870062025 Uje Akshi-Pagese  energji elektrike , kontr ne  al0076631 faturat bashkelidhur tetor - dhjetor 2024 kamate vonesa detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-02-03 2025-02-05 3910870062025 Shpenzime per honorare AKSHI-lik honorare  e permuajshme listepagese janar  2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 722,762 2025-01-29 2025-02-05 2010870062025 Elektricitet Akshi-Pagese  energji elektrike , kontr nr tr1b080024188443 faturat bashkelidhur tetor - dhjetor 2024 kamate vonesa detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 174,352 2025-02-03 2025-02-05 3210870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,129,012 2025-02-03 2025-02-05 3410870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/105
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA E TIRANES Tirane 558,898 2025-02-03 2025-02-05 3610870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/4
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka OTP Albania Tirane 821,147 2025-02-03 2025-02-05 3010870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025, listepagese nr pun 398/5
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,091 2025-01-29 2025-02-05 1610870062025 Elektricitet Akshi-Pagese  energji elektrike , kontr nr tr1b120007626808 faturat bashkelidhur tetor - dhjetor 2024 kamate vonesa detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,961,049 2025-02-03 2025-02-05 3110870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,767 2025-01-29 2025-02-05 1910870062025 Elektricitet Akshi-Pagese  energji elektrike , kontr nr tr1b080040110045 faturat bashkelidhur  qershor ,tetor - dhjetor 2024 kamate vonesa detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 198,616 2025-02-03 2025-02-05 3310870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga janar 2025 listepagese nr pun  398/1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 396,903 2025-01-29 2025-02-05 1810870062025 Elektricitet Akshi-Pagese  energji elektrike , kontr nr tr1b110007651671 faturat bashkelidhur tetor - dhjetor 2024 kamate vonesa detyrime te prapambetura
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,202 2025-02-03 2025-02-05 2810870062025 Shpenzimet e siguracionit te mjeteve te transportit Akshi- pagese takse makine ,targa nr  AA043PL, kat e takses MAATP
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-02-03 2025-02-05 4010870062025 Shpenzime per honorare AKSHI-lik honorare  e permuajshme listepagese janar 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,641 2025-01-27 2025-01-28 159510870062024 Elektricitet Akshi- lik energji elektrike , kontr nr  b 076631 lik pjesor i ft nr  241106001606 kod kl al0076631 date 31.10.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2025-01-27 2025-01-28 159410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permiresimi I Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Kontrata Nr. 565, dt 04/02/2019, Fatura nr 1583/2024, dt. 23/08/2024 Raporti i mirëmbajtjes nr. 565/38, datë 23/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 3,063,727 2025-01-23 2025-01-27 154510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Përmirësimi i sistemit  për AZHBR, Kontrata Nr. 48, dt 23/01/2023, Fatura nr 111/2024, dt. 24/09/2024 Raporti i mirëmbajtjes nr. 48/33, datë 24/09/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,124 2025-01-23 2025-01-27 156810870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 245905 ne.vazhdim,Lik fature Nr 240928067009 dt 28.09.2024 Kodi i klientit TR1C020021245905