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 AES communication Shpk All 849,828,613.00 259 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) AES communication Shpk Tirane 577,200 2022-03-25 2022-03-30 42210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8511/2 Dt.14.12.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 255/01.09, Fatura 93/2021 , datë 07.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-03-25 2022-03-30 42310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8511/3 Dt.14.12.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 278/01.10, Fatura 102/2021 , datë 05.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-03-25 2022-03-30 41410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.8447/3.Dt 16.12.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 229/03.08, Fatura 84/2021, datë 03.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-03-25 2022-03-30 42010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8511 Dt.14.12.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 197/05.07, Fatura 79/2021 , datë 05.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-03-25 2022-03-30 41310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.8447/2.Dt 16.12.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 199/05.07, Fatura 75/2021, datë 05.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-03-25 2022-03-30 41810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.827/1.Dt 10.02.2022 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,Raporti mujor Nr Prot 339/01.12, Fatura 124/2021, datë 06.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-03-25 2022-03-30 41610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.8447/5.Dt 16.12.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 277/01.10, Fatura 101/2021, datë 05.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2022-03-25 2022-03-30 42610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1100 Dt.28.02.2022 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 5/06.01, Fatura 2/2022 , datë 06.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2022-03-25 2022-03-30 41510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.8447/4.Dt 16.12.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 256/01.09, Fatura 92/2021, datë 07.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-03-16 2022-03-23 34410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1102, Dt.28.02.2022 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 3/2022 Dt.06.01.2022, Raport Mujor Nr. Prot 7/06.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-03-16 2022-03-23 34510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 1101, Dt.28.02.2022 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 4/2022 DT.06.01.2022, Raport Mujor Nr. 6/06.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/2, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 86/2021 DT.03.08.2021, Raport Mujor Nr. 226/02.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/3, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 95/2021 DT.07.09.2021, Raport Mujor Nr. 259/01.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 10010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/3, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 94/2021 Dt.07.09.2021, Raport Mujor Nr. Prot 260/01.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 10110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/4, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 103/2021 Dt.05.10.2021, Raport Mujor Nr. Prot 275/01.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 10310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/6, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 126/2021 Dt.06.12.2021, Raport Mujor Nr. Prot 335/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/4, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 104/2021 DT.05.10.2021, Raport Mujor Nr. 274/01.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 9810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 66/2021 Dt.03.06.2021, Raport Mujor Nr. Prot 166/03.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 9910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/2, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 85/2021 Dt.03.08.2021, Raport Mujor Nr. Prot 225/02.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 10210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8853/5, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 116/2021 Dt.05.11.2021, Raport Mujor Nr. Prot 304/01.11