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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-02-11 2021-02-15 5710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.806 Date 08.02.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature NR.5/2021 NSLF 859A39175174D290E60EF0702BF3FABA DT 14.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-02-11 2021-02-15 5510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.808 Prot. Dt. 08.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.66/2021,NSLF. 7FA22442C7E2F480A06C22CF8DFB5D39 Dt 08.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-01-19 2021-01-26 155410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 5503/3 Prot. Dt. 21.10..2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785326, Dt 09.12.2020, Raport Mujor Nr Prot.301, date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-01-20 2021-01-22 156710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5739/6 date 29.10.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785325 date 09.12.2020, Rap Prot 3031 dt.09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-01-20 2021-01-22 156810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1452 prot dt.09.12.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr80779690 dt 01.12.2020, Raport Mujor Nr Prot .286, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207/2 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 93449472 dt 02.11.2020, Raport Mujor Nr Prot. 268, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 866,666 2021-01-21 2021-01-22 156410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6680 Date 09.12.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore pjeserisht e paguar Nr. 93152093, Date 07.12..2020, Raport Mujor nr 300, date 07.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-01-21 2021-01-22 163610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7200 Dt 31.12.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096344 dt 01.12..2020, Raport Mujor Nr Prot.294, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 21,000,000 2021-01-21 2021-01-22 161610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.7192 Date 31.12.2020 per kontraten e klasifikuar Nr.Prot.294 date 14.12..2020 Fat Nr. 46, Serial Nr. 87414446, Dt 30.12.2020, Raporti Mujor Nr. 320, dt 30.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-01-20 2021-01-22 156610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.87414441 date 01.12.2020, Raport Mujor Nr Prot.265, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-01-20 2021-01-22 157610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6676 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84096341 Dt. 01.12.2020, Raport Mujor Nr Prot 291, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,403,710 2021-01-21 2021-01-22 160110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6285 date 24.11.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785302 date 12.10.2020, Rap Prot 243 dt.12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 933,334 2021-01-21 2021-01-22 163710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7195 date 31.12.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785301 date 12.10..2020, Raport Mujor nr Prot 245 date 14.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 94842414 dt 31.12.2020, Raport Mujor Nr Prot. 322, date 31.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-01-21 2021-01-22 162410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7205 dt 31.12.2020 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 93523317 dt 28.12.2020, Raport Mujor Nr Prot .319, date 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2021-01-21 2021-01-22 163410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 7201 Prot. date 31.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846045 dt 17.12.2020 Rap Dorezimi Nr312 Dt.18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2021-01-21 2021-01-22 162710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 7207/1 Dt 31.12.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 94842305 dt 01.12.2020, Raport Mujor Nr Prot. 290, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-01-20 2021-01-22 156510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6662 Dt.09.12.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 84096342 Dt.01.12.2020, Raport Mujor nr prot dt 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-01-21 2021-01-22 163310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.7199 Dt.31.12.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096343, datë 01.12.2020, Raport Mujor Nr Prot.293, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-01-19 2021-01-21 154710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6677/1 date 09.12.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859786 dt. 01.12.2020, Raport Mujor Nr Prot.284, date 01.12.2020