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) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5877 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 208/2021 Date 18.06.2021 Raport Mujor Nr 183/18.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5878 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 233/2021 Date 19.07.2021 Raport Mujor Nr 216/19.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5876/2 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 189/2021 Date 18.08.2021 Raport Mujor Nr 144/18.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-09-27 2021-09-30 75610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 5982 dt 16.09.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 49/2021 ate 23.07.2021 rap.nr 215/19.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-09-27 2021-09-30 75510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5981 dt 16.09.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10051/2021 dt 28.07.2021, Raport Mujor Nr Prot 220/28.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-09-16 2021-09-23 71010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5089/3 date 10.09.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 128/2021 Date 09.08.2021, Raport Mujor Nr 238/09.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-08-26 2021-09-01 66210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 5365 dt 17.08.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Fature nr 43/2021 date 22.06.2021 rap.nr 181/17.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-08-26 2021-09-01 65910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5364 dt 17.08.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 99/2021 dt 28.06.2021, Raport Mujor Nr Prot 191/28.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-08-26 2021-09-01 67510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5089/2 date 29.07.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 124/2021 Date 09.07.2021, Raport Mujor Nr 210/09.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-06-29 2021-07-14 58110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 4344 dt 23.06.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 94/2021 dt 28.05.2021, Raport Mujor Nr Prot 160/28.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-06-29 2021-07-08 59010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 4336 Dt 23.06.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 25/2021 date 30.04.2021 Rap.Mujor 127/30.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-06-29 2021-07-08 58510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.4340 Date 23.06.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 46/2021 , Dt 04.06.2021, Raport Mujor Nr Prot 172/04.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-06-29 2021-07-08 58310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4342 Dt.23.06.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 168/03.06, Fatura 69/2021 , datë 03.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-06-29 2021-07-08 58810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4337 Date 23.06.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 173/06.05, , Datë 07.06.2021, Fature Nr 103/2021 dt 07.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-06-29 2021-07-08 58910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 4336/1 Dt 23.06.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 34/2021 date 31.05.2021 Rap.Mujor 162/31.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-06-29 2021-07-08 58710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.4338 prot dt.23.06.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 193/2021 date 01.06.2021 Rap mujor 163/01.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-06-28 2021-07-05 57910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.4346 date 23.06.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.20/2021 dt. 04.05.2021 Rap. mujor. Nr.prot.129/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-06-28 2021-07-05 57810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.4346/1 date 23.06.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.160/2021 date 04.05.2021 Rap Mujor 129/04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 119,732,000 2021-06-24 2021-06-28 56610870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese deges Thesarit Tirane Nr.4275 Prot. Date 21.06.2021, Kontrate e klasifikuar Nr.72 Prot. DT 05.03.2021 Likujdim pjesor Fature Implementimit Nr.164/2021 dt 06.05.2021 Rap.mujor 142/06.05 FH Nr.22 dt 06.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EURONDERTIMI 2000 Tirane 7,615,671 2021-06-15 2021-06-21 51510870062021 Garanci te tjera, te vitit vazhdim,Te Dala AKSHI-Shkrese deges se thesarit Tirane nr prot 3889 Dt 09.06.2021, kont e klasif nr 245 Prot. Dt 06.06.18, Likuidim 5% e garancise se punimeve, te mbajtuara ne USH Nr344 dt 22.05.2019, USH Nr 477 dt 09.07.2019, USH Nr.604 dt 13.09.2019