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) SOFT & SOLUTION Tirane 4,413,002 2020-04-15 2020-04-30 43310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/1 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457228 Dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-04-15 2020-04-30 43410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/2 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457246 Dt 25.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-04-15 2020-04-29 43510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/3 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457279 Dt 24.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,498 2020-04-16 2020-04-29 45010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1888 Prot. Dt. 15.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457299 Dt 24.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 6,912,000 2020-04-27 2020-04-29 46410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Drejtorise Thesarit Tirane Nr.Prot.1887 Date 15.04.2020 per kontraten e klasifikuar Nr.Prot.23 Date 30.01.2020 Faturen tatimore S 87197054 date 31.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.237, datë 04.11.2019, Fatura S 72512532, datë 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/1 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.237, datë 03.12.2019, Fatura S 72512549, datë 03.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/2 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.8, datë 06.01.2020, Fatura S 84096420, datë 06.01.202
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2020-04-27 2020-04-29 46810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- SHkrese Thesarit Tirane Nr Prot.1916/3 Dt.16.04.2020 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr. Prot.23, datë 03.02.2020, Fatura S 84096430, datë 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-04-17 2020-04-28 43110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/7.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859609 Dt. 27.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/3 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739278 dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/5 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739651 dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/6 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739803 dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1388 date 18.03.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432831 dt 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/1 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738898 dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/8 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80777257 dt 02.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/7 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739986 dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/1 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375544 dt 15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432957 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/2 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375632 dt 18.06.2019