Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 FIRST All 2,812,123,485.00 304 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) FIRST Tirane 2,385,400 2022-05-26 2022-06-01 91710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 3016.dt 19.04.2022 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 20/2022 dt 10.03.2022 raport 69/10.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2022-05-26 2022-06-01 91810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 3016/1.dt 19.04.2022 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 25/2022 dt 11.04.2022 raport 97/11.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-05-26 2022-06-01 92410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 3067 dt 20.05.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 30/2022 dt 05.05.2022 raport 119/05.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-05-17 2022-05-24 79810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 2735 dt 09.05.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 15/2022 dt 03.03.2022 raport 962/07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-05-17 2022-05-24 79710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 2735/1 dt 09.05.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 22/2022 dt 04.04.2022 raport 90/04.04.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2022-05-12 2022-05-16 9510061572022 Shpenzime per qiramarrje ambjentesh ISHTI 2022, lik ft qera automj, kontr ne vazhd nr 6330 dt 10.1.2020, ft nr 27/2022 dt 26.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 4,587,000 2022-05-06 2022-05-13 65210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.7/2022 date 28.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 4,587,000 2022-05-06 2022-05-13 65310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.13/2022 date 28.02.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2022-04-15 2022-04-20 8310061572022 Shpenzime per qiramarrje ambjentesh ISHTI 2022, lik ft qera aut, kontr nne vazhd nr 6330 dt 10.11.2020, ft nr 26/2022 dt 12.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2022-04-07 2022-04-15 49810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1966 dt 05.04.2022 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 11/2021 dt 10.02.2022 raport 43/10.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2022-03-30 2022-04-05 45110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1715 dt 28.03.2022 Kontrate e klasifikuar Nr Prot 123 dt 18.06.2018 Fature Mirembajtje mujore Nr 3/2022 dt 10.01.2022 raport 12/10.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-03-30 2022-04-05 44810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1720 dt 28.03.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 9/2022 dt 04.02.2022 raport 37/07.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 4,587,000 2022-03-25 2022-03-30 37510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.106/2021 date 28.12.2021 Rap Mujor Nr.Prot.8746 Date 28.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 4,587,000 2022-03-25 2022-03-30 37310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.92/2021 date 28.10.2021 Rap Mujor Nr.Prot.7387 Date 29.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 4,587,000 2022-03-25 2022-03-30 37410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ref.Kontrates Mirembajtjes Nr.prot. 6251 Date 28.09.2021 Likujdim fature mujore Nr.100/2021 date 28.11.2021 Rap Mujor Nr.Prot.8302 Date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-03-16 2022-03-23 33510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 1099 dt 28.02.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 1/2021 dt 05.01.2022 raport 1/05.01
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2022-03-04 2022-03-08 5010061572022 Shpenzime per qiramarrje ambjentesh ISHTI 2022, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020 ft nr 12/2022 dt dt 25.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 76,193,195 2022-02-25 2022-03-07 17010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 832 dt 10.02.2022 Kontrate e klasifikuar Nr Prot 123 dt 18.06.2018 Likujdim fatures se mbetur Nr 56/2021 dt 16.07.2021 raport 211/10.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-02-24 2022-03-07 20010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8444/1 dt 16.12.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 71/2021 dt 03.09.2021 raport 264/03.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2022-02-24 2022-03-07 20210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 821 dt 10.02.2022 Kont nr Prot 265 dt 18.06.2018 fature nr 93/2021 dt 04.11.2021 raport 313/04.11