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 6,008,500 2019-10-16 2019-10-21 68110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6300 date 15.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739653 dt. 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-10-16 2019-10-21 67910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6300/2 date 15.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020819 s 74859551 dt. 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-10-16 2019-10-21 68410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 6297 Dt 15.10.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 86 s 72512522 dt 30.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-10-16 2019-10-18 68610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 6295 date 15.10.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 25 Seria 18032492 dt. 17.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-10-16 2019-10-18 68710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6294 dt 15.10.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 154 S80288676 dt 11.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-10-16 2019-10-18 68810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 6293 dt.15.10.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 233 S 79318320 dt 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 42,623,000 2019-10-09 2019-10-11 66710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane me Nr 6079 Prot. Dt 08.10.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 633 S69260383 Dt. 13.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ATELIER 4" Tirane 2,088,000 2019-10-09 2019-10-11 66610870062019 Shpenz. per rritjen e AQT - ndertesa administrative Akshi- Shkrese drejtuar Deges se thesarit Tirane me nr Prot 5885 Dt 30.09.2019 per Kontr e Klasifikuar Nr 246 prot dt 06.06.2018, UP 110 prot dt 28.05.2018, FNJF 244 dt 06.06.2018 Fatura tat 75796175 dt 14.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-10-02 2019-10-09 65410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5884/1 date 30.09.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020919 s 74859566 dt. 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-10-02 2019-10-09 64910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 5883 dt.30.09.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 201 S 79318288 dt 15.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-10-02 2019-10-09 65110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 5881 Dt.30.09.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 510 S 69139739 Dt 09.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-10-02 2019-10-09 65210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5880 Dt 30.09.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739888 dt 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-10-02 2019-10-09 65310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5884/2 date 30.09.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739804 dt. 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TOWER Tirane 246,810 2019-09-27 2019-10-01 60310870062019 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI- Shkrese drejtuar deges se thesarit Tirane me nr prot 5309 Dt 06.09.2019 per kontraten e klasifikuar nr 148 Prot. Dt 10.06.2019 Fatura 59185027 date 29.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-09-17 2019-09-19 61510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot 5454 Dt 13.09.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 77 s 72512512 dt 31.08.2019 Rap.181 Dt.31.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EURONDERTIMI 2000 Tirane 16,796,901 2019-09-13 2019-09-17 60410870062019 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI - Shkrese drejtuar deges se thesarit Tirane me nr prot 5309/1 Dt 06.09.2019 per kontraten e klasifikuar nr 245 Prot. Dt 06.06.2018 Fatura S53983572 dt 13.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-09-10 2019-09-13 60510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 5310 date 06.09.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 22 Seria 18032489 dt. 16.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-09-03 2019-09-06 59110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5175 Dt 30.08.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739704 dt 14.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-09-03 2019-09-06 59010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5174 dt 30.08.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 133 80288655 dt 13.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-09-03 2019-09-06 59310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 5176 Dt.30.08.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 487 S 691397169 Dt 08.08.2019