Treasury Transactions 2019-2024

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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 10,040,981,128.00 1,684 All 2023-01-01 => 2023-12-31 =>

    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) FASTECH Tirane 441,033 2023-09-06 2023-09-14 97510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i integruar per Ministrine e Infrastruktures dhe Energjise, Kontrata Nr. 3884, dt 09/06/2021, Fatura nr: 389/2023, dt. 12/06/2023 Raporti i mirëmbajtjes nr. 3884/19, datë 12/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 18,300 2023-09-06 2023-09-14 98110870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 4453/2023 dt 31.07.2023, fh nr 30 dt 31.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-09-06 2023-09-14 97210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 4477 date 30.08.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1023/2023 Date 07.07.2023, Raport Mujor Nr 117/07.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,857,300 2023-09-06 2023-09-14 97610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit te licensimit - për Ministrinë e Infrastrukturës dhe Energjisë, Kontrata Nr. 7390, dt 01/11/2021, Fatura nr: 122/2023, dt. 01/08/2023 Raporti i mirëmbajtjes nr. 7390/22, datë 31/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-09-06 2023-09-14 97110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4478 date 30.08.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.264/2023 Date 26.06.2023 rap Mujor Nr.prot.109/29.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-09-06 2023-09-12 96410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4482/1, Date 30.08.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 83/08.05 Fature nr 926/2023 dt 08.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-09-06 2023-09-12 96110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 4484 date 30.08.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 930/2023 dt 08.05.2023 raport 82/08.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-09-06 2023-09-12 96510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4482, Date 30.08.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 103/08.06 Fature nr 975/2023 dt 06.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 113,457,600 2023-09-06 2023-09-12 98310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr 4583 Date 04.09.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature pjesore implementimi Nr 139/2023 Date 13.07.2023 FH 24 dt 13.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A K - U A Tirane 110,400 2023-09-06 2023-09-12 98210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mbi kontraktimin e ekspertit te jashtem per hartimin e detyres se projektimit per rikonstruksion te ambjenteve te AKSHI-t Proces Verbal per marrje te sherbimit date 31.08.2023 Fature nr 9/2023 date 31.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 4,209,677 2023-09-06 2023-09-12 96810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480/1 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021,fature Nr 141/2023 dt 28.08.2023 Sherbim Prill 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-09-06 2023-09-12 96610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481/1,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 135/2023 datë 06.07.2023, Raport Mujor Nr. 116/06.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-09-06 2023-09-12 96710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 106/2023 datë 08.06.2023, Raport Mujor Nr. 105/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-09-06 2023-09-12 96010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 4484/1 date 30.08.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 984/2023 dt 08.06.2023 raport 104/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-09-06 2023-09-12 96210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4483/1 Date 30.08.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1245/2023 date 19.06.2023 Rap mujor 108/19.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-09-06 2023-09-12 96310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4483 Date 30.08.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1005/2023 date 17.05.2023 Rap mujor 90/17.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 765,426 2023-09-06 2023-09-12 96910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021Shtese kontrate 1734 prot. date 07.04.2023,fature Nr 82/2023 dt 22.05.2023 Sherbim 1/2 maj 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-08-24 2023-09-06 90910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 929/2023, dt. 08/05/2023 Raporti i mirëmbajtjes nr. 16/12, datë 08/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 14,109,031 2023-09-01 2023-09-04 95110870062023 Paga neto për punonjesit e miratuar në organikë Akshi - lik paga gusht 2023 , listepagese , nr pun 389/101
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 175,992 2023-09-01 2023-09-04 95510870062023 Paga neto për punonjesit e miratuar në organikë Akshi - lik paga gusht 2023 , listepagese , nr pun 389/1