Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 340,000 2022-02-22 2022-03-01 9910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/2, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 85/2021 Dt.03.08.2021, Raport Mujor Nr. Prot 225/02.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2022-02-22 2022-03-01 14510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8852 date 31.12.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Fature Tatimore 125/2021, Date 12.07.2021, Raport Mujor Nr Prot 180/17.06, date 12.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 12110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825/1, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 94/2021 , Dt 04.11.2021, Raport Mujor Nr Prot 312/04.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 14110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.824/1, Date 10.02.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 344/06.12, Fature Nr 186/2021, dt 06.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 10210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/5, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 116/2021 Dt.05.11.2021, Raport Mujor Nr. Prot 304/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/1, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 77/2021 DT.05.07.2021, Raport Mujor Nr. 201/05.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 11010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/6, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 127/2021 DT.06.12.2021, Raport Mujor Nr. 336/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 14010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.824, Date 10.02.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 315/08.11, Fature Nr 152/2021, dt 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/5, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 117/2021 DT.05.11.2021, Raport Mujor Nr. 305/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-02-22 2022-03-01 14210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8820 date 31.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 234/2021 Date 28.12.2021, Raport Mujor Nr 367/28.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 12010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 82/2021 , Dt 04.10.2021, Raport Mujor Nr Prot 282/04.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 12210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825/2, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 102/2021 , Dt 03.12.2021, Raport Mujor Nr Prot 342/03.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/2, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 195/2021 date 18.11.2021 rap.nr 325/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 61/2021 date 25.09.2021 rap.nr 266/17.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 9710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 66/2021 Dt.03.06.2021, Raport Mujor Nr. Prot 166/03.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 13710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8536, Date 16.12.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 236/06.08, Fature Nr 20/2021, dt 06.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-02-22 2022-03-01 14410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8851 Prot. Date 31.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 10223/2021 Date 28.12.2021 Raport Mujor Nr 365/28.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 11710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.8442, Date 16.12.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 50/2021 , Dt 05.07.2021, Raport Mujor Nr Prot 203/05.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 11910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.8442/2, Date 16.12.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 72/2021 , Dt 03.09.2021, Raport Mujor Nr Prot 263/03.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2022-02-22 2022-03-01 13410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 833/1, dt 10.02.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 65/2021 date 19.10.2021 rap.nr 294/18.10