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 6,734,761,982.00 1,135 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 2021-04-08 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-04-08 2021-04-12 23710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.2004 Date 01.04.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 23/2021 nivf 50fa2982-411d-440e-8903-12252451e457, Dt 04.03.2021, Raport Mujor Nr Prot 68/04.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-04-08 2021-04-12 25010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Thesarit nr Prot 1992/3 date 01.04.2021, kont e klasifikuar nr 70 Prot date 05.03.2019 Am Nr.Prot 39 Dt 25.02.2020 Fat. 130/2021 Nivf 0a34a033-7ca0-4caa-8570-dbf0d20c1997 dt 10.03.2021, R. Prot 75 dt.10/03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-04-08 2021-04-12 26010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2007 Dt.01.04.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 17/2021 Nivf c25cf240-77e2-4ac8-ac07-cf64903eaca1 Dt.04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-04-08 2021-04-12 26110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2006 Dt.01.04.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 18/2021 Nivf fa67a390-47ae-44bd-a65c-a34aa1851c90 DT.04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992/1 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 12/2021 dt 17.02.2021 nivf 5366759e-ac75-482c-86ba-7913595eb21e rap 53/17.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-04-08 2021-04-12 24210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1996/1 prot dt.01.04.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 73/2021 NIVF a8956cdd-f8e6-4332-a6ce-fdbf40fe2e7a date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-04-08 2021-04-12 24310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1996 prot dt.01.04.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 94/2021 NIVF 410827b8-7b79-4d03-95e8-42e60cb338ee date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-04-08 2021-04-12 25310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 1992 Prot. date 01.04.2021 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje 4/2021 dt 18.01.2021 nivf dc9b3c0a-a4b3-4219-9468-b7b5eff1c0e3 rap 23/18.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-04-08 2021-04-12 23510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2000 date 01.04.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Raport Mujor Nr.Prot 79/16.03, Fature 51/2021 c3e913de-ba66-414c-8597-d885088e594d, Datë 16.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-04-08 2021-04-12 24110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2005 Dt 01.04.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 71/04.03, Fatura 15/2021, datë 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-03-31 2021-04-01 17710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.1776/1 date 24.03.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.91/2021 date 11.03.2021, Nivf c2e43e5e-3c44-4c29-9625-8451bea0cf32 date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-03-31 2021-04-01 19010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.1790 Prot. Dt. 24.03.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.110/2021,Nivf.065f0b69-9639-463f-aafa-7a46badcc6f8 Dt 09.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-03-31 2021-04-01 19110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1789 date 24.03.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Fat. S 109/2021 Nivf. cfc318b6-09fa-4771-bd8c-3ea424534f64 DT.09.02.2021 rap.46 dt 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-03-31 2021-04-01 19410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1786 Date 24.03.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 14 date 04.02.2021 Nivf 8f64cecc-7d6c-4271-a911-4a1e4b7cecb7 dt 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-03-31 2021-04-01 20010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1780 Dt.24.03.2021 per Kont. e klasifikuar Fature nr. 12/2021 Nivf 9116efc5-483f-4d74-866e-7178ae2a0683. date 03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-03-31 2021-04-01 19710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1786 Date 24.03.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 14 date 04.02.2021 Nivf 8f64cecc-7d6c-4271-a911-4a1e4b7cecb7 dt 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-03-31 2021-04-01 19810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1782 Dt.24.03.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 10/2021, Nivf.6a195d7f-8647-4323-9ee0-15527fff9842 DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-03-31 2021-04-01 20210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1778 prot dt.24.03.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 90/2021 NIVF ce5c1390-2b35-4ce9-bc05-1fb9bc76a24a , date 11.03.2021