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) ALISSA ALBANIA Tirane 12,500,000 2019-06-17 2019-06-19 38510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 3185 date 13.06.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 10 Seria 18032477 dt. 18.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-06-17 2019-06-19 39010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3187 Dt 13.06.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739155 dt 14.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-06-17 2019-06-19 39510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 3191/1 dt.13.06.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 107 S71626444 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-06-17 2019-06-19 38810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3186/1 date 13.06.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020519 S60642949 dt. 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-06-17 2019-06-19 38710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3186 date 13.06.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739078 dt. 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2019-06-17 2019-06-19 39210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot 3189 Dt 13.06.2019 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 35 S72512615 dt 02.05.2019 Rap.79 Dt.02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-06-17 2019-06-19 39310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3190 dt 13.06.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 72 s72936044 dt 13.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 'UNION' Tirane 2,400,000 2019-06-17 2019-06-19 39410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese derguar Deges se Thesarit Tirane nr .prot. 3191 dt.13.06.2019. Kont. e klasifikuar Nr.Prot.420 dt 24.04.2017, Fature nr 135, S71626472 dt 15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-06-17 2019-06-19 39110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 3188 Dt.13.06.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 423 S 69139652 Dt 09.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 19,478,400 2019-05-27 2019-05-31 37410870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane me Nr 2802 Prot. Dt 24.05.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 458 S69260208 Dt. 16.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EURONDERTIMI 2000 Tirane 13,680,000 2019-05-22 2019-05-28 34410870062019 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Shkrese drejtuar deges se thesarit Tirane me nr prot 2544 Dt 14.05.2019 per kontraten e klasifikuar nr 245 Prot. Dt 06.06.2018 Fatura S43402064 Fat 695c dt 19.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,196,000 2019-05-17 2019-05-22 35110870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese drejtuar deges se Thesarit Tirane me nr Prot 2537 Dt 14.05.2019 per kontraten e klasifikuar Nr 407 Prot Dt 13.09.2018, Fat nr 394 S69139623 dt 06.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-05-17 2019-05-22 34910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2539 Dt 14.05.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738983 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-05-17 2019-05-22 35410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 2534 Dt.14.05.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 407 S 69139636 Dt 08.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 32110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 2185 Dt 25.04.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 353 S 74679803 dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 32010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1571 Dt 26.03.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 259 S 74679709 dt 28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-30 2019-05-06 32210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2184 Dt 25.04.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738825 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 900,000 2019-04-30 2019-05-06 31910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 1393 Dt 18.03.2019 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat nr 177 S 73425127 dt 31.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-30 2019-05-06 31810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 1395/3 Dt 18.03.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738/633 dt 14.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-26 2019-05-02 31710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 1395/2 Dt 18.03.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738418 dt 14.01.2019