Treasury Transactions 2019-2026

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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 6,939,438,828.00 1,150 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) INFOSOFT SYSTEMS Tirane 815,000 2022-01-13 2022-01-18 101810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.8467/1 prot dt.13.12.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.224/2021 dt 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/4 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 112/2021 Date 07.10.2021, Raport Mujor Nr 270/28.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/1 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 109/2021 Date 07.10.2021, Raport Mujor Nr 190/28.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/5 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 131/2021 Date 28.10.2021, Raport Mujor Nr 300/28.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/6 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 178/2021 Date 29.11.2021, Raport Mujor Nr 332/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/3 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 111/2021 Date 07.10.2021, Raport Mujor Nr 250/30.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/2 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 110/2021 Date 07.10.2021, Raport Mujor Nr 221/28.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 108/2021 Date 07.10.2021, Raport Mujor Nr 159/28.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699/1 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 540/2021 date 01.11.2021 Rap.Mujor 303/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-01-05 2022-01-10 98810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8775 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 190/2021 Date 09.12.2021, Raport Mujor Nr 348/08.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699/1 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 359/2021 date 30.09.2021 Rap.Mujor 273/30.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 643/2021 date 01.12.2021 Rap.Mujor 337/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-01-05 2022-01-10 98910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8701 dt 24.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10191/2021 dt 01.12.2021, Raport Mujor Nr Prot 333/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2022-01-05 2022-01-10 99410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8699 Dt 24.12.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 243/2021 date 31.08.2021 Rap.Mujor 254/31.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-01-05 2022-01-10 99610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8697/1 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 188/2021 Date 07.12.2021, Raport Mujor Nr 346/07.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-01-05 2022-01-10 99710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8697 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 153/2021 Date 08.11.2021, Raport Mujor Nr 317/08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-01-05 2022-01-10 99510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8698 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 154/2021 Date 08.11.2021, Raport Mujor Nr 316/08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2021-12-09 2021-12-16 89410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8379 date 06.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 98/2021 Date 07.10.2021, Raport Mujor Nr 285/07.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-12-09 2021-12-16 89210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8381Prot. Date 06.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 315/2021 Date 18.10.2021 Raport Mujor Nr 293/18.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-12-09 2021-12-16 89310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8380 date 06.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 115/2021 Date 08.10.2021, Raport Mujor Nr 288/08.10.2021