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
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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) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 648 date 07.02.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432788 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/3 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375708 dt 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738738 dt 01.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1558 date 26.03.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432884 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/2 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739076 dt 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/4 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739458 dt 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/9 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80777461 dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 31 date 03.01.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432721 dt 17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/1 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139639 date 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/4 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139697 date 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/5 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139723 date 15.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/7 date 18.03.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457242 date 16.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/6 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139743 date 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/2 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 71818865 Date 03.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/6 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660215 Date 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-03-27 2020-04-09 31610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1621 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 69260379 Date 06.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-03-27 2020-04-09 31710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1621/1 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 69260405 Date 06.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/2 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69260384 Date16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/5 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 84372222 Date16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 71818680 Date 02.05.2019