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
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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 SOFT & SOLUTION All 2,177,056,057.00 837 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) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 18610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8512/1 Prot. Dt. 14.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 222/2021 Dt 08.07.2021 rap 206/08.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 19110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8822/1 Prot. Dt. 31.12.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 365/2021 Dt 09.12.2021 rap 351/09.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 17810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 200/2021 Date 08.06.2021, Rap Prot 175/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8446/3 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,259/07.09, Fatura 275/2021 Dt 08.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 18710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8512/2 Prot. Dt. 14.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 251/2021 Dt 11.08.2021 rap 239/09.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 18910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8512/4 Prot. Dt. 14.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 304/2021 Dt 11.10.2021 rap 269/11.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 18110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/3 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 273/2021 Date 08.09.2021, Rap Prot 257/07.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 18210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/4 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 303/2021 Date 11.10.2021, Rap Prot 286/07.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 828 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,319/09.11, Fatura 333/2021 Dt 09.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 18410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/6 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 363/2021 Date 09.12.2021, Rap Prot 350/09.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 17910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/1 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 220/2021 Date 08.07.2021, Rap Prot 208/08.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 18310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/5 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 334/2021 Date 09.11.2021, Rap Prot 320/08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-02-23 2022-03-07 18010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8854/2 date 31.12.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 248/2021 Date 11.08.2021, Rap Prot 240/09.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 19010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8822 Prot. Dt. 31.12.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 332/2021 Dt 09.11.2021 rap 316/08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8446/4 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,287/07.10, Fatura 305/2021 Dt 11.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFT & SOLUTION Tirane 40,000 2022-02-24 2022-03-01 7610120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim mirembajtje website,fatura nr.27 2022.dt.24.01.2022,urdher nr.171.dt.14.05.2020,pr.verb dt.24.01.2022,kontrate nr.2244 7.dt.22.05.2020,shkrese 4751.dt.25.01.2022,akt dorzimi nr.4752.dt.25.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-02-22 2022-03-01 14310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8819 Prot. Date 31.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 375/2021 Date 20.12.2021 Raport Mujor Nr 359/18.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 316/2021 Date 25.10.2021, Raport mujor Nr.7280 Prot dt 25.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 343/2021 Date 24.11.2021, Raport mujor Nr.8140 Prot dt 24.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature e prapambetur Nr. 80457394 Date 27.05.2020, Raport mujor Nr.1674 Prot dt 26.05.2020