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 6,008,500 2021-01-19 2021-01-21 154910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6677 date 09.12.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779703 date 01.12.2020, Raport MUjor Nr Prot .284, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 96,669,636 2020-12-31 2021-01-18 153810870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- SHkrese Thesarit Tirane Nr Prot.7065 Dt.28.12.2020 per Kont. e klasifikuar Nr. Prot 240, dt 25.09.2019, FH Nr 46 date 04.12.2020 Fature Nr 115, S 84096346 dt 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,963,979 2020-12-29 2020-12-31 154210870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7067 date 28.12.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature e plote Implementimi S 69139676 date 19.06.2019, FH 48 date 18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2020-12-29 2020-12-31 154110870062020 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.94071208 date 01.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 10,922,322 2020-12-29 2020-12-31 154310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7067/1 date 28.12.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature e plote Implementimi S 89785338 date 18.12.2020, FH 49 date 18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2020-12-29 2020-12-31 154410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7068 dt 28.12.2020 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 93523198 dt 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 13,800,000 2020-12-29 2020-12-31 153910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7064/1 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.87414436 date 27.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2020-12-29 2020-12-31 154010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7066 prot. 28.12.2020, per kontraten e klasifikuar Nr.141.Prot Date 18.08.2020 Fature Nr.94071203 date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-12-15 2020-12-21 145110870062020 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 84096333 Dt.02.11.2020, Raport Mujor nr prot 262 dt 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-12-15 2020-12-21 143310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6679 Dt 09.12.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779576 dt 16.11.2020, Raport Mujor nr Prot 273, date 16.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846007 dt 17.09.2020 Rap Dorezimi Nr.221 Dt.17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 490,333 2020-12-15 2020-12-21 143910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 6675 Prot. Dt. 09.12.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes 89785304 Dt 12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-12-15 2020-12-21 143210870062020 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 93152046 Date 06.11.2020, Raport Mujor nr 272, date 06.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-12-15 2020-12-21 142910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6677/2 date 09.12.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859802 dt. 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-12-15 2020-12-21 143810870062020 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 84096332 Dt. 02.11.2020, Raport Mujor Nr Prot 268, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-12-15 2020-12-21 143610870062020 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.74859778 dt. 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-12-15 2020-12-21 144910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.6664 Dt.09.12.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 84096.334, datë 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656/1 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846019 dt 19.10.2020 Rap Dorezimi Nr.250 Dt.19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2020-12-15 2020-12-21 145810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 6656/2 Prot. date 09.12.2020 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 fature Mirembajtje S 88846031 dt 17.11.2020 Rap Dorezimi Nr.275 Dt.17.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-12-15 2020-12-21 144610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6667 Dt 09.12.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 93152062 Date 16.11.2020, Raport MUjor Nr Prot 279, date 24.11.2020