Treasury Transactions 2019-2025

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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) SOFT & SOLUTION Tirane 2,773,504 2021-03-31 2021-04-01 18910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Thesarit nr Prot 1791 dt 24.03.2021, kont e klasifikuar nr 70 Prot date 05.03.2019 Amend Nr.Prot 39 Dt 25.02.2020 Fature 112/2021 Nivf 511346b1-dd20-4ad9-aaa2-b1c7b3ca884e date 09.02.2021, Rap Prot 48 dt.09.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-03-31 2021-04-01 19610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1784 Dt.24.03.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 11/2021 Nivf 4be09b6c-b69a-47ba-871e-c336ee7a3bea Dt.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-03-31 2021-04-01 19910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.1781 Dt 24.03.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 9/2021 Nivf. 8dc26306-d48a-4218-9ddf-d40b65ef8b1e DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-03-31 2021-04-01 19210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1788 Date 24.03.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature NR.24/2021 Nivf 18346ec8-523a-40f4-8a60-1414ac72d92b 08.02.2021 rap 45/08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-03-03 2021-03-05 12410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1212 dt 25.02.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 1/2021 dt 28.01.2021, NSLF EF742C427E18371F56408C422A5CCAD
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-03-03 2021-03-05 12510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1211 Date 25.02.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 6 date 22.01.2021 NSLF FFBC9E0B13741D1BDF9D895BFA54B199
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-03-03 2021-03-05 11710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1219 date 25.02.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 62/2021 NSLF 198D11480D3CFD057600AD2AF5DA511, DT. 08.01.2021 Raport Prot 21 date 15.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 29,160,000 2021-03-03 2021-03-05 11610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1220 prot. 25.02.2021, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.9 NSLF 496AB3982747F0F8059E6915EB2DEAAC date 28.01.2021, Raport Nr Prot.29, date 28.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-03-03 2021-03-05 11510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.1220/1 prot. 25.02.2021, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.7 NSLF AFD19391CA5FB6C0FF8486FA14B82BD5 date 22.01.2021, Raport Nr Prot.3, date 05.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2021-02-11 2021-02-15 3810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 7203 date 31.12.2020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032397 dt. 16.12..2020, Raport Mujor Nr. 311 Prot dt 16.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-02-11 2021-02-15 6110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.802 Dt.08.02.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 3/2021, NSLF. 9BC28D5135BD8C1AE83F6F98120C2270 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-02-11 2021-02-15 3710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6667 date 09.12.2020 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Fature Tatimore 93152102, Date 14.12.2020, Raport MUjor Nr Prot 306, date 14.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-02-11 2021-02-15 3610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5693/1 date 28.10.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785323 date 09.12.2020, Raport Mujor nr Prot 304 date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-02-11 2021-02-15 5410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 809 date 08.02.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Fat. S 70/2021 NSLF. A9E2B41A4A4E0E9AF52AB68E5AA034F0 DT.08.01.2021,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-02-11 2021-02-15 5610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.807 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 4/2021 NSLF E7A73C6FC31845F0D283E59F8BD759B9 Dt.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-02-11 2021-02-15 3010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6083 date 13.11.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785324, date 09.12..2020, Raport Mujor Nr Prot,302 date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-02-11 2021-02-15 6210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.801 Dt 08.02.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 2/2021 NSLF. 9A6EC9AD9407BBDEAA301019D9A70347 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-02-11 2021-02-15 3310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.6682 Date 09.12.2020 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 87414444 date 04.12.2020,Raport Nr298, date 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-02-11 2021-02-15 6010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.803 Dt.08.02.2021 per Kont. e klasifikuar Fature nr. 5/2021 NSLF C0E7B1961A7A2F56B72E68C7546890B4 DT. 21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-02-11 2021-02-15 5910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.804 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 1/2021 NSLF 48D17F84D309F957B8F275C61641046D DT.21.01.2021