Treasury Transactions 2019-2024

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)
    All AES communication Shpk All 849,828,613.00 259 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 577,200 2022-09-08 2022-09-15 119210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.5163/1 Dt.23.08.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 172/06.07, Fatura 43/2022 , datë 06.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-09-07 2022-09-15 119010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.5164,dt.23.08.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 40/2022 datë 06.07.2022, Raport Mujor Nr. 171/06.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-07-06 2022-07-20 104210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3229.Dt 30.05.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 89/05.04, Fatura 5/2022, datë 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-07-12 2022-07-20 105410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4300/1,dt.01.07.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 15/2022 datë 05.05.2022, Raport Mujor Nr. 114/05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-07-06 2022-07-20 105310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4300,dt.01.07.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 8/2022 datë 05.04.2022, Raport Mujor Nr. 87/05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-06-08 2022-06-17 94310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3229/1.Dt 30.05.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 115/05.05, Fatura 19/2022, datë 05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-06-08 2022-06-17 94410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3230 Dt.30.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 88/05.04, Fatura 9/2022 , datë 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-06-08 2022-06-17 94510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3230/1 Dt.30.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 116/05.05, Fatura 18/2022 , datë 05.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AES communication Shpk Tirane 108,600 2022-06-09 2022-06-10 50010150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme materiale informatike formullari 4 nr 30 dt 08.03.2022 fat nr 12/2022 fh nr 5 dt 13.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AES communication Shpk Tirane 108,600 2022-06-09 2022-06-10 50110150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme materiale informatike formullari 4 nr 30 dt 07.03.2022 fat nr 11/2022 fh nr 4 dt 13.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-05-26 2022-06-01 91210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 3020, Dt.19.05..2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 16/2022 DT.05.05.2022, Raport Mujor Nr. 118/05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-26 2022-06-01 91110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3021, Dt.19.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 17/2022 Dt.05.05.2022, Raport Mujor Nr. Prot 117/05.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-05-17 2022-05-24 79910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2734/1,dt.09.05.2022 per Kont. e klasifikuar, Fatura 10/2022 datë 07.02.2022, Raport Mujor Nr. 35/04.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-17 2022-05-24 79510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2736/1, Dt.09.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 6/2022 Dt.05.04.2022, Raport Mujor Nr. Prot 64/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-05-17 2022-05-24 80410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2630 Dt.05.05.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 57/01.03, Fatura 20/2022 , datë 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-05-17 2022-05-24 79610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2736, Dt.09.05.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 22/2022 Dt.07.03.2022, Raport Mujor Nr. Prot 58/01.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-05-17 2022-05-24 79410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 2737, Dt.09.05..2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 23/2022 DT.07.03.2022, Raport Mujor Nr. 59/01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2022-05-17 2022-05-24 80010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2734/1,dt.09.05.2022 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 21/2022 datë 07.03.2022, Raport Mujor Nr. 60/04.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-05-16 2022-05-24 79310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 2737/1, Dt.09.05.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 7/2022 DT.05.04.2022, Raport Mujor Nr. 85/01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-05-09 2022-05-16 70810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2431.Dt 27.04.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 56/01.03, Fatura 19/2022, datë 07.03.2022