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
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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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,146,380 2019-04-16 2019-04-18 25710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1833Prot. Dt 08.04..2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 435 S69260185 Dt. 26.03.2019 fh10 dt 26.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 56,227,620 2019-03-27 2019-03-29 21710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1559 Prot. Dt 26.03.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fat.Tat. nr 360 S69260110 Dt. 26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-03-27 2019-03-29 21810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 1561 date 26.03.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 7 dt. 18.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2019-03-21 2019-03-26 19510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1390 date 18.03.2019, kontrate e klasifikuar nr 84rot date 14.11.2016, Fat 378 S69139607 date 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2019-03-20 2019-03-25 19210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1394 prot dt.18.03.2019, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738534 dt 01.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-03-20 2019-03-25 19310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 1392 date 18.03.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fat nr. 05 nr.S18032472 dt. 18.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2019-03-13 2019-03-18 15410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1185 date 05.03.2019, kontrate e klasifikuar nr 84rot date 14.11.2016 ne vazhdim, fat 363 date 16.01.2019 nr serial 69139592
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-02-15 2019-02-19 4910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane me nr. prot 650 date 07.02.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fat nr. 02 nr.S/18032469 dt. 16.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2019-02-15 2019-02-19 4810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.505 prot dt..30.01.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80738347 dt 04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-12-27 2019-01-07 86210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges Thesarit me nr Prot 7348/1 date 24.12.2018, kontrate e klasifikuar nr 84rot date 14.11.2016 ne vazhdim, fat 320 date 15.11.2018 nr serial 55559799
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2018-12-27 2019-01-07 86710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr.7368 prot dt..26.12.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80738118 dt.03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-12-27 2019-01-07 86310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot7348.2 date 24.12.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat 337 date 17.12.2018 nr serial 55559566
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-12-27 2019-01-07 86110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit me nr prot 7348 date 24.12.2018,kontrate e klasifikuar nr Prot 84 date 14.11.2016 ne vazhdim, fat nr 505 date 15.10.2018 nr serial 55559783