Treasury Transactions 2019-2025

Treasury Branch:

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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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-10-21 2020-10-23 105910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5270 Date 13.10.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 90149009 Date 14.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-10-21 2020-10-23 106010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5270/1 Date 13.10.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 90149045 Date 14.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,047,600 2020-10-21 2020-10-23 106810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4304, Date 10.09.2020, per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 84372470, Date 15.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-10-21 2020-10-23 106110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5270/1 Date 13.10.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 90250025 Date 14.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-10-09 2020-10-15 102310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 48993 date 01102020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032384 dt. 17.08.2020, Raport Mujor Nr. 193 Prot dt 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 50,000,000 2020-10-05 2020-10-06 100310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar deges se thesarit Nr Prot 4799 dt 28.09.2020, Kontrate e klasifikuar Nr.Prot 674 dt 03.12.2018, Likujdim diference i Fatures 84372420 dt 24.04.2020, FH nr 16 date 24.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-10-05 2020-10-06 100910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 4303 date 10.09.2020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032382 dt. 16.07.2020, Raport Mujor Nr. 155 Prot dt 16.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-07-23 2020-07-27 85910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3423 date 17.07.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859679 dt. 01.06.2020 Raport mujor Nr.Prot 111 datë 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-07-23 2020-07-27 85810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3444 date 20.07.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859671 dt. 03.05.2020 Raport mujor Nr.Prot 87/1, datë 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-07-20 2020-07-23 85110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3358 Dt 14.07.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096462 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-07-20 2020-07-23 85010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3357 dt 14.07.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878271 dt 11.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-07-20 2020-07-23 84610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3354/1 date 14.07.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778543 date 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-07-20 2020-07-23 84010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3351/1 Dt.14.07.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S.84096459 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2020-07-20 2020-07-23 85510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3351 Dt.14.07.2020 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S.84096470 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-07-20 2020-07-23 84810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3355/1 Dt.14.07.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S.84096471 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-07-20 2020-07-23 84910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3356 Dt 14.07.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 87949375 dt 30.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-07-20 2020-07-23 84510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3354 date 14.07.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778380 date 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2020-07-20 2020-07-23 84710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.3355 Dt.14.07.2020 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S.84096460 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-07-20 2020-07-23 84410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3353/1 Prot. Dt. 14.07.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785169 Dt 24.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-07-16 2020-07-20 83510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3316/1 date 13.07.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 897851156 date 09.06.2020