Treasury Transactions 2019-2025

Treasury Branch:

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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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-05-10 2021-05-14 38610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3068 Date 04.05.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 112/07.04, , Datë 07.04.2021, Fature Nr 63/2021 dt 07.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-05-07 2021-05-14 37410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.3051 Date 04.05.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 31/2021 , Dt 06.04.2021, Raport Mujor Nr Prot 107/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,532,600 2021-05-07 2021-05-14 37310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit, Nr Prot 3052 dt 04.05.2021, Ref Kont.se klasifikuar Nr. prot. 34 date 29.01.2021 Mirembajtje e website-ve te Kryeministrise dhe Ministrive, Fature nr 28/2021 date 19.04.2021 rap.nr 120/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-05-07 2021-05-14 38310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3071 date 04.05.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 165/2021 DT. 08.04.2021 Raport Prot 115/08.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-04-26 2021-04-29 33610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2796/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.95/2021 date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-04-26 2021-04-29 33710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2796/1 date 21.04.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.11/2021 dt. 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-04-26 2021-04-29 34010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2795/1 date 21.04.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.8/2021 dt. 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-04-26 2021-04-29 33910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2795/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.74/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-04-26 2021-04-29 33810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2795/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.74/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-04-08 2021-04-12 25610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2011 dt 01.04.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 6/2021 dt 01.03.2021, nivf b2ee1ab4-8c93-4c44-abb4-b30cb1cf2f98 Raport Mujor Nr Prot 63/01.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-04-08 2021-04-12 24010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2001 Dt.01.04.2021 per Kont. e klasifikuar, Fatura 19/2021 NIVF 42439279-e838-438c-bf64-226db8a14a77datë 04.03.2021, Raport Mujor Nr. 73/04.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995/1 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 9/2021 01.03.2021, NIVF b5ce2865-be13-4e16-b9aa-8cf9dd197480
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-04-08 2021-04-12 24910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1993 date 01.04.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 111/2021 DT. 09.02.2021 Raport Prot 49/09.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992/2 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 19/2021 dt 17.03.2021 nivf 218ae576-586c-43b1-af06-167e655f8be7 rap 81/17.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-04-08 2021-04-12 23810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2003 Dt.01.04.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 72/04.03, Fatura 16/2021 NIVF 47f9449e-c95a-4c70-8a46-443c599a3102, datë 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-04-08 2021-04-12 25410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.2013 Prot. Dt. 01.04.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 131/2021,Nivf.55c8099b-040d-4eeb-b7fb-773abbb1b978 Dt 10.03.2021 rap 77/10.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-04-08 2021-04-12 23610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2002 date 01.04.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,76/10.03, Fatura NIVF e22b52a2-47c7-4035-a3c6-eb395f8f3e69, Dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-04-08 2021-04-12 24510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1995 Dt 01.04.2021 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 4/2021 date 01.02.2021, NIVF 2fac0082-b27b-4465-aa47-94aab7d7c36e
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-04-08 2021-04-12 23910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1999 Date 01.04.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 74/08.03, Faturë nivf d2ab460d-71bc-4c8f-b679-f2ddebcd7e6c, Datë 08.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-04-08 2021-04-12 24810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1993/1 date 25.02.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 129/2021 DT. 10.03.2021 Raport Prot 78/10.03