Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) AES communication Shpk Tirane 94,000 2022-03-16 2022-03-23 34510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 1101, Dt.28.02.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 4/2022 DT.06.01.2022, Raport Mujor Nr. 6/06.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-03-16 2022-03-23 33810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 1110, dt 28.02.2022, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 26/2022 date 18.01.2022 rap.nr 21/18.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2022-03-08 2022-03-16 32010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8510/4 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 134/2021 date 01.10.2021 Rap.mujor 280/01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-03-08 2022-03-16 32210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/5 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 110/2021 date 01.11.2021 Rap.mujor 306/01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2022-03-08 2022-03-16 32110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8510/5 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 184/2021 date 01.11.2021 Rap.mujor 306/01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-03-07 2022-03-10 31810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/3, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 270/2021 date 21.12.2021 rap.nr 360/18.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 828/1 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,347/07.12, Fatura 364/2021 Dt 09.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8446/1 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,174/08.06, Fatura 201/2021 Dt 08.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 76,193,195 2022-02-25 2022-03-07 17010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 832 dt 10.02.2022 Kontrate e klasifikuar Nr Prot 123 dt 18.06.2018 Likujdim fatures se mbetur Nr 56/2021 dt 16.07.2021 raport 211/10.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2022-02-25 2022-03-07 16810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 832/3 dt 10.02.2022 Kontrate e klasifikuar Nr Prot 123 dt 18.06.2018 Fature Mirembajtje mujore Nr 104/2021 dt 10.12.2021 raport 352/10.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 18810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8512/3 Prot. Dt. 14.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 274/2021 Dt 08.09.2021 rap 261/08.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8446 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,207/08.07, Fatura 223/2021 Dt 08.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8446/2 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,241/09.08, Fatura 249/2021 Dt 11.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-02-24 2022-03-07 18510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8512 Prot. Dt. 14.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 202/2021 Dt 08.06.2021 rap 176/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 14,615,280 2022-02-25 2022-03-07 16910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 832/1 dt 10.02.2022 Kontrate e klasifikuar Nr Prot 123 dt 18.06.2018 Fature Mirembajtje Nr 97/2021 dt 15.11.2021 raport 322/15.11
    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