Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) 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) FIRST Tirane 6,360,000 2021-06-16 2021-06-21 52510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.3984 Date 11.06.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 38/2021 , Dt 04.05.2021, Raport Mujor Nr Prot 139/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-06-16 2021-06-21 52810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3980 Dt.11.06.2021 per Kont. e klasifikuar, Fatura 52/2021 datë 04.05.2021, Raport Mujor Nr. 136/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-06-16 2021-06-21 52410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3958 date 11.06.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 182/2021 Date 10.05.2021, Rap Prot 144/10.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-06-16 2021-06-21 52210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3987 DT.11.06.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,147/12.05, Fatura 181/2021 Dt 10.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-06-16 2021-06-21 52910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3979 Dt.11.06.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 137/04.05, Fatura 53/2021 , datë 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-06-16 2021-06-21 51710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3996 prot dt.11.06.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 159/2021 date 04.05.2021 Rap mujor 130/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-06-16 2021-06-21 51910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3993 date 11.06.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Raport Mujor Nr.Prot 148/14.05, Fature 88/2021 , Datë 14.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 130,688,274 2021-06-16 2021-06-21 53010870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar deges se thesarit Tirane Nr.prot.3995 date 11.06.2021 per kontraten e klasifikuar me Nr.Prot.319 date 24.12.2020 fature implementimi Nr.94/2021 date 24.05.2021 FH nr 25 date 24.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-06-16 2021-06-21 52110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3991 dt 11.06.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Mirembajtje e website-ve te Kryeministrise dhe Ministrive, Fature nr 34/2021 date 17.05.2021 rap.nr 149/17.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-06-16 2021-06-21 52310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3986 Prot. Dt. 04.05.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 183/2021 Dt 10.05.2021 rap 145/10.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-05-26 2021-06-01 47610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3529 Dt 24.05.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 260/02.11, Fatura 84096335, datë 02.11.2020 fature e prapambetur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 70,215,252 2021-05-26 2021-06-01 48410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3522 dt 24.05.2021, kontrate e klasifikuar Nr.259 prot dt.23.11.2020,Fatura Implementimi nr.87/2021 dt.12.05.2021, Raport Mujor nr 146/12.05.21 FH Nr 24 date 12.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-05-26 2021-06-01 48010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3525 Dt.24.05.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 50/2021 Dt.04.05.2021, Raport Mujor Nr. Prot 134/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-05-26 2021-06-01 47910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 3526 Dt.24.05.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 51/2021 DT.04.05.2021, Raport Mujor Nr. 133/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-05-25 2021-06-01 46710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3496/1 date 21.05.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.118/2021 date 01.04.2021 Rap Mujor 96/01.04.2021