Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) FIRST Tirane 6,360,000 2020-12-15 2020-12-21 143010870062020 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 87414439 date 04.11.2020, Raport Nr 270, date 04.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-12-15 2020-12-21 143710870062020 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.80779508 date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-12-03 2020-12-09 136310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6281 Dt 23.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779385 dt 14.10.2020, Raport Mujor nr Prot 242, date 14.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2020-12-03 2020-12-09 136510870062020 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 89785242 date 16.09.2020, Rap Prot 221 dt.17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,404,949 2020-11-26 2020-12-02 128010870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5739/3 date 29.10.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Implementim S 89785213 date 12.08.2020, Rap Prot 186, dt.14.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-12-02 122710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 /2 date 28.10.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785235 date 09.09.2020, Raport Mujor Nr Prot 219, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 128910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986/1 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096320 dt 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-11-24 2020-11-27 122910870062020 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 89785238 date 15.09.2020, Raport Mujor nr Prot 217, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 129010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986/2 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096327 dt 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-11-24 2020-11-27 123010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 3628 Date 30.07.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimor,e 84940705 Date 09.07.2020, Raport Mujor nr Prot 149, date 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,040,000 2020-11-24 2020-11-27 129810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 5983 Date 09.11.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimor,e 84940851 Date 03.08.2020, Raport Mujor nr Prot 173/1, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-24 2020-11-27 128810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5986 Dt 09.11.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096305 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-11-27 122610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 /1 date 28.10.202020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785209 date 10.08.2020, Raport Mujor Nr Prot 183, date 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-11-27 122510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 date 28.10.202020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785181 date 09.07.2020, Raport Mujor Nr Prot 150, date 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-11-24 2020-11-27 122810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5693 date 28.10.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785214 date 17.08.2020, Raport Mujor nr Prot 192, date 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985/1 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S84096318 dt 01.09.2020, Raport Mujor nr prot 205 dt 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948/1 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778996 dt 14.08.2020, Raport Mujor nr Prot 190, date 14.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778826 dt 14.07.2020, Raport Mujor Nr Prot 151, date 14.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S.840963031 dt 03.08.2020, Raport Mujor nr prot 170 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948/2 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779168 dt 14.09.2020, Raport Mujor nr Prot 215, date 14.09.2020