Treasury Transactions 2019-2024

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)
    All DATA LOG All 405,292,599.00 111 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) DATA LOG Tirane 457,020 2022-06-28 2022-07-06 99010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.17/2022 Date 09.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-06-08 2022-06-20 94810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.15/2022 Date 11.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-04-07 2022-04-15 51510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.13/2022 Date 09.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-04-07 2022-04-15 51410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.12/2022 Date 10.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-04-07 2022-04-15 51610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.14/2022 Date 09.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-02-28 2022-03-07 23410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.8/2021 Date 09.12.2021 Rap.Mujor 8424 date 09.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2022-01-05 2022-01-10 97910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.2/2021 Date 10.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2021-12-15 2021-12-23 91110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.7/2021 Date 09.11.2021 Rap.Mujor 7720 date 09.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2021-11-11 2021-11-15 85710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.5/2021 Date 11.10.2021 Rap.Mujor 6787 date 11.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2021-10-06 2021-10-13 78610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.4/2021 Date 09.09.2021 Rap.Mujor 5835 date 09.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2021-09-22 2021-09-28 73910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.47/2021 Date 12.07.2021 Rap.Mujor 4822 date 13.07.2021