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) AES communication Shpk Tirane 340,000 2020-11-24 2020-11-27 128710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5985/2 Dt.09.11.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 84096325dt 02.10.2020, Raport Mujor nr prot 237 dt 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-11-23 2020-11-26 133510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6107 Date 16.11..2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 93152011 Date 14.10.2020, Raport MUjor Nr Prot 244, date 14.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-23 2020-11-26 130910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6083 date 13.11.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785269 date 09.10..2020, Raport Mujor Nr Prot, date 09.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-23 2020-11-26 133010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6108/2 date 16.11.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779315 date 01.10..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3625 prot dt.30.07.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778748 dt 01.07.2020 ,rap mujor 140, date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-11-11 2020-11-16 120510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5696 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859687 dt. 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 /1 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80779107 dt 01.09.2020,rap mujor 204, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5696/1 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778747 date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5697 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778926 date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778924 dt 03.08.2020 rap mujor 172 date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 /2 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80779312 dt 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-11-11 2020-11-16 120610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5697/1 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859697 dt. 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-11-11 2020-11-16 120710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5698/1 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859756 dt. 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 120810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 89975768 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-11-11 2020-11-16 123610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5692/1, Dt.28.10.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 84096317dt 02.10.2020, Raport Mujor Nr Prot 238 , date 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 121010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/2 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 91671392 dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-11-12 2020-11-16 127210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3623 Dt 30.07.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096483 dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-11-11 2020-11-16 123510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.5692, Dt.28.10.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S84096317dt 01.09.2020, Raport MUjor Nr Prot 206 , date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5698 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779109 date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-11-11 2020-11-16 120910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/1 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 91422664 dt 31.08.2020