Treasury Transactions 2019-2024

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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)
    All AES communication Shpk All 851,737,977.00 269 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) AES communication Shpk Tirane 3,336,000 2023-01-05 2023-01-12 226610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7963/1Dt.19.12.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 96/2022 dt 04.11.2022 raport mujor 273 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-12-22 2022-12-29 214610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 7964/1, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 100/2022 DT.04.11.2022, Raport Mujor Nr. 272/04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-12-22 2022-12-29 214910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7963 Dt.19.12.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 80/2022 dt 05.10.2022 raport mujor 254 dt 05.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-12-22 2022-12-29 214710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 7964, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84/2022 DT.05.10.2022, Raport Mujor Nr. 252/05.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-12-22 2022-12-29 214210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7966, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 83/2022 Dt.05.10.2022, Raport Mujor Nr. Prot 253/05.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-12-22 2022-12-29 214110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7966/1, Dt.19.12.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 99/2022 Dt.04.11.2022, Raport Mujor Nr. Prot 271/04.11
    Reparti Ushtarak Nr.2004 Vlore (3737) AES communication Shpk Vlore 946,800 2022-12-22 2022-12-23 19610170332022 Shpenzime per mirembajtjen e objekteve specifike 1017033 REPARTI 2004 PASHALIMAN MIREMBAJTJE E PAJISJEVE TE NDERLIDHJES, UP NR. 409, DT. 24.10.2022, PV NR. 01, DT. 17.11.2022, FAT NR 103/2022, DT. 17.11.2022, KERKESE NR. 3061/2, DT. 14.10.2022
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 1,183,200 2022-12-13 2022-12-16 74810170312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 102/2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-12-06 2022-12-13 197010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7482 Dt.24.11.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 251 dt 5.10.2022, Fatura 82 dt 5.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-12-06 2022-12-13 197210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7480 Dt.24.11.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 63 dt 5.09.2022 raport mujor 233 dt 6.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-12-06 2022-12-13 196910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7483.Dt 24.11.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 250 dt 5.10.2022 ft nr 81 dt 5.10.2022
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 401,402 2022-11-14 2022-11-15 51810160312022 Te tjera materiale dhe sherbime speciale DREJT VEND E POLIC LEZHE LIK FAT.95 DT.29.10.2022,URDH PROK 60 DT.07.10.2022,NJOF FIT DT.20.10.2022,FHYRJE 34 DT.29.10.2022,PROC VERB 49 DT.29.10.2022
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 100,000 2022-11-14 2022-11-15 51910160312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT VEND E POLIC LEZHE LIK FAT.92 DT.28.10.2022,URDH PROK 5 DT.19.01.2022,PROC VERB 47 DT.21.10.2022 MIRMB APARATURA
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-10-26 2022-11-01 158510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1585,dt.24.10.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 53/2022 datë 05.08.2022, Raport Mujor Nr. 204/05.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-10-26 2022-11-01 158110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 6634, Dt.24.10.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 62/2022 DT.05.09.2022, Raport Mujor Nr. 227/05.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-10-26 2022-11-01 158010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6635, Dt.24.10.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 61/2022 Dt.05.09.2022, Raport Mujor Nr. Prot 228/05.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-10-26 2022-10-31 156110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6673 Dt.24.10.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 203/05.08, Fatura 50/2022 , datë 05.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-10-26 2022-10-31 156010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6673/1 Dt.24.10.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 226/05.09, Fatura 60/2022 , datë 05.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-10-26 2022-10-31 156210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6672/1.Dt 24.10.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 225/05.09, Fatura 59/2022, datë 05.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-10-26 2022-10-31 156310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6672.Dt 24.10.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Raporti mujor Nr Prot 202/05.08, Fatura 49/2022, datë 05.08.2022