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
    •
  • 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) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/1 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 71818909 Date 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/3 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660023 Date 02.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-03-27 2020-04-09 31810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1621/2 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 69260467 Date 06.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/4 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660082 Date 03.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-03-27 2020-04-09 31910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1621/3 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 84372213 Date 06.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/7 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660274 Date 04.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69260307 Date15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/3 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69260435 Date15.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/2 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139658 date 15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/1 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69260346 Date14.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/3 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139674 date 17.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,400,000 2020-03-27 2020-04-09 30710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot. 1624/5 Date 24.03.2020 per Kontraten e klasifikuar Nr.266 Date 20.06.2018 Fature Tatimore 78660149 Date 03.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/4 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69060472 Date14.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139627 date 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-26 10210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/6.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859592 Dt. 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-26 11110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/6 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80777226 dt.28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 10010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1540/1.prot.date 26.03.2019,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642908 Dt. 27.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/1.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642959 Dt. 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/3.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642996 Dt. 29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1828/1 Prot dt 08.04.2019, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80738882 dt.27.03.2019