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) INFOSOFT SYSTEMS Tirane 15,188,760 2024-02-07 2024-02-13 3210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7423/1 Date 27.12.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.2430/2023 date 01.12.2023 Rap mujor 170/01.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2024-02-07 2024-02-13 3310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7424/1 Date 27.12.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.191/2023 date 01.12.2023 Rap mujor 170/01.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 9,644,460 2024-01-25 2024-01-29 170010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7406,dt.27.12.2023 per Kont. e klasifikuar nr.5913 prot., 20.10.2023, ft 89/2023 datë 20.11.2023, Raport Mujor Nr. 166/20.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-01-22 2024-01-29 168110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7468 date 29.12.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1315/2023 Date 07.12.2023, Raport Mujor Nr 172/07.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-01-22 2024-01-29 168710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 7466 date 29.12.2023, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 223/2023 dt 26.12.2023. Rap nr 179 dt 26.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2024-01-17 2024-01-23 168210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7467,dt.29.12.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 205/2023 datë 06.12.2023, Raport Mujor Nr. 171/06.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-01-17 2024-01-23 168010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7469, Date 29.12.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 173/15.12.23 Fature Nr 1324/2023, dt 15.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 144/1 dt/21.09.2023 Fature Nr 1200/2023, dt 21.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/2, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 167 dt/ 21.11.2023 Fature Nr 1286/2023, dt 21.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 156/23.10.2023 Fature Nr 1236/2023, dt 23.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 103,178,184 2024-01-04 2024-01-10 158810870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Thesarit Tirane Nr Prot.7443,dt.28.12.2023 per Kont. e klasifikuar nr.4830 prot., 13.09.2023, ft 212/2023 datë 26.12.2023, Raport Mujor Nr. 180/26.12.2023 FH 58 date 26.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 96,055,608 2023-12-29 2024-01-08 157010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Thesarit Tirane Nr Prot.7390,dt.26.12.2023 per Kont. e klasifikuar nr.4830 prot., 13.09.2023, ft 211/2023 datë 19.12.2023, Raport Mujor Nr. 176/19.12.2023 FH 56 date 19.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2023-12-29 2024-01-08 157710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7422 Date 27.12.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.581/2023 date 01.11.2023 Rap mujor 159/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-12-29 2024-01-08 157810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7423 Date 27.12.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.2209/2023 date 01.11.2023 Rap mujor 159/01.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2023-12-29 2024-01-08 157610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7424 Date 27.12.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.176/2023 date 01.11.2023 Rap mujor 159/01.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-12-28 2024-01-04 150710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7332,dt.21.12.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 188/2023 datë 06.11.2023, Raport Mujor Nr. 160/06.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-12-28 2024-01-04 151110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 7329 Date 21.12.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.2303/2023 date 17.11.2023 Rap mujor 165/17.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 29,227,200 2023-12-28 2024-01-04 150910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7330 Date 21.12.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 256/2023 Date 12.12.2023 FH 53 dt 12.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-12-21 2023-12-28 147410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7266, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 163/15.11.23 Fature Nr 1274/2023, dt 15.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,010 2023-12-21 2023-12-28 147610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7265/1.Prot. Date 19.12.2023 per Kont e klasifikuar Nr 265 Prot. Date 24.11.2023 Lik fature perfundimare bashke me tepricat Nr fature nr 472/2023 dt 30.11.2023 rap 169/30.11.2023