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) INFOSOFT SYSTEMS Tirane 772,768 2020-01-20 2020-01-22 88110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 8037 Dt 31.12.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777543 dt 16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-01-20 2020-01-22 88410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8038/2 Dt 31.12.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 1486 S 85018536 dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2020-01-20 2020-01-22 88210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 8038 Dt 31.12.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 592 S 76628142 dt 31.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-01-17 2020-01-22 87310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7776/1 date 18.12.19, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859597 dt. 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-01-17 2020-01-22 87410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7777 date 18.12.19, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859613 dt. 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2020-01-17 2020-01-22 87710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 7775 Dt 18.12.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 72512546 dt 30.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-01-20 2020-01-22 88610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 8040 Dt.31.12.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 80457260 Dt 10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-01-17 2020-01-21 85710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 7827date 20.12.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 32 Seria 18032499 dt. 16.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 64,998,324 2020-01-17 2020-01-21 80210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Deges Thesarit Tirane Nr Prot.7808 Dt.19.12.2019 per Kont. e klasifikuar Nr. Prot 240, dt 25.09.2019, FH Nr 70 dt 19.12.2019, Raport Nr Prot 278 dt 19.12.2019, Fature Nr 118, S 84096408 dt 19.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 28,522,000 2019-12-17 2019-12-26 85210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7723 Prot. Dt. 16.12.2019 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim pjesor i fatures 548 S80457227 Dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 13,212,000 2019-12-17 2019-12-26 83810870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese drejtuar deges se thesarit me nr. prot 3182 date 13.06.2019, Kontrate e klasifikuar nr.prot .474 , dt. 10.10.2018, Fatura nr. 357 nr.S/74679807 dt. 10.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 35,270,976 2019-12-12 2019-12-26 79510870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi- Shkrese drejtuar Thesarit Nr Prot 7590 Date 10.12.2019 per kontraten e klasifikuar Nr Prot 640 Dt.19.11.2018. Likujdim Fature Nr 69260111 Dt.26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 70,329,024 2019-12-12 2019-12-26 79610870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi- Shkrese drejtuar Thesarit Nr Prot 7590/1 Date 10.12.2019 per kontraten e klasifikuar Nr Prot 640 Dt.19.11.2018. Likujdim Fature Nr 69260344 Dt.05.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-11-12 2019-11-15 73810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 6988 Dt 08.11.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 94 s 72512530 dt 31.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-11-12 2019-11-14 73510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 6949 Dt.07.11.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 407 S 80457214 Dt 10.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-11-06 2019-11-08 72610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 6846 date 04.11.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 28 Seria 18032495 dt. 16.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-11-06 2019-11-08 72710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6845 Dt 04.11.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777130 dt 14.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-10-30 2019-11-01 70210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6594/2 date 28.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739990 dt. 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-10-30 2019-11-01 70710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6591 dt 28.10.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 172 S80288694 dt 11.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-10-30 2019-11-01 70410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6594 date 28.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 021019 s 74859581 dt. 01.10.2019