Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 38,948,144,857.00 9,068 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,260 2024-06-14 2024-06-21 56510870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110045 ne.vazhdim,Lik fature Nr 465453216 dt 29.04.2024 Kodi i klientit TR1B080040110045
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-21 56910870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 626808 ne.vazhdim,Lik fature Nr 466705562 dt 22.05.2024 Kodi i klientit TR1B120007626808
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55910870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 626808 ne.vazhdim,Lik fature Nr 466705562 dt 22.05.2024 Kodi i klientit TR1B120007626808
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2024-06-18 2024-06-21 57210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 151/2024, dt. 08/05/2024 Raporti i mirëmbajtjes nr. 15/24, datë 08/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,820,216 2024-06-14 2024-06-21 56110870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate F 051167 ne.vazhdim,fature nr 465453799 dt 30.04.2024 Kodi i klientit AL0051167
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 430,079 2024-06-18 2024-06-21 57310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 262/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 1528/32, datë 02/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,362 2024-06-14 2024-06-21 57010870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 245905 ne.vazhdim,Lik fature Nr 465303936 dt 29.04.2024 Kodi i klientit TR1C020021245905
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-21 56310870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110043 ne.vazhdim,Lik fature Nr 465450723 dt 23.04.2024 Kodi i klientit TR1B080024110043
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,321 2024-06-12 2024-06-21 55610870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 651671 ne.vazhdim,Lik fature Nr 466699532 dt 29.05.2024 ,Kodi i klientit TR1B110007651671
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,180 2024-06-12 2024-06-21 55710870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 250208 ne.vazhdim,Lik fature Nr466697891 dt 29.05.2024,Kodi i klientit TR1B120003250208
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-06-18 2024-06-21 57110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 438/2024, dt. 24/05/2024 Raporti i mirëmbajtjes nr. 23/29, datë 27/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-21 56210870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 076631 Berat ne.vazhdim,Lik fature Nr 465427389 dt 23.04.2024 Kodi i klientit AL0076631
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,812,622 2024-06-14 2024-06-21 56810870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 260165 ne.vazhdim,fature nr 4654511159 dt 29.04.2024 Kodi i klientit TR1B120007260165
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,027,464 2024-06-12 2024-06-21 55810870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 260165 ne.vazhdim,fature nr  466798924 dt 29.05.2024 Kodi i klientit TR1B120007260165
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,744 2024-06-14 2024-06-21 56610870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 651671 ne.vazhdim,Lik fature Nr46551714 dt 29.04.2024  Kodi i klientit TR1B110007651671
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,836 2024-06-14 2024-06-21 56410870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 188443 ne.vazhdim,Lik fature Nr 465450513 dt 29.04.2024  Kodi i klientit TR1B080024188443
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55310870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 076631 Berat ne.vazhdim,Lik fature Nr 466618348 dt 22.05.2024 Kodi i klientit AL0076631
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,397 2024-06-12 2024-06-21 56010870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 245905 ne.vazhdim,Lik fature Nr 466085988 dt 29.05.2024, Kodi i klientit TR1C020021245905
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55110870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110043 ne.vazhdim,Lik fature Nr 466704086 dt fature  29.05.2024 nr  klienti tr1b0800241110043
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,620 2024-06-14 2024-06-21 56710870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 250208 ne.vazhdim,Lik fature Nr 465452784 dt 29.04.2024 Kodi i klientit TR1B120003250208