Treasury Transactions 2019-2024

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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)
    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 94,000 2022-02-22 2022-03-01 10510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/1, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 77/2021 DT.05.07.2021, Raport Mujor Nr. 201/05.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 11010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/6, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 127/2021 DT.06.12.2021, Raport Mujor Nr. 336/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2022-02-22 2022-03-01 10910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855/5, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 117/2021 DT.05.11.2021, Raport Mujor Nr. 305/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2022-02-22 2022-03-01 9710870062022 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 94,000 2022-02-22 2022-03-01 10410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 8855, Dt.31.12.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 67/2021 DT.03.06.2021, Raport Mujor Nr. 169/03.06
    Aparati Ministrise se Drejtesise (3535) AES communication Shpk Tirane 36,000 2021-11-16 2021-11-24 126310140012021 Sherbime te tjera Ministria e Drejtesise, Blerje ri-abonimi online te platformes Zoom, UP nr.5196/1 dt.20.10.21, PV marrje ne dorezim dt.21.10.2021, Fature nr.109/2021 dt.21.10.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) AES communication Shpk Vlore 8,400 2021-11-22 2021-11-23 10210290492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizime dhe materiale te tjera zyre dhe te pergjishme kerkese dt 01.11.21,fat nr 111 dt 02.11.21,gjykata administrative 1029049
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 719,520 2021-10-22 2021-10-25 64110170312021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REPARTI 2001/ MIREMBAJTJE PAJISJE NDERLIDHJE FAT NR 106/2021 DT 12.10.2021
    Drejtoria Vendore e Policise Durres (0707) AES communication Shpk Durres 46,800 2021-08-30 2021-09-23 46910160252021 Te tjera materiale dhe sherbime speciale DR POLICISE 1016025 FAT 90/2021 MAT SHERBIME SPECIALE
    Aparati Ministrise se Drejtesise (3535) AES communication Shpk Tirane 894,000 2021-08-12 2021-08-17 77310140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Riparim Sistem Fonie UP nr.379 dt.16.06.2021 ft per oferte nr.2954/4 dt.29.06.2021 klasifik perfund. dt.30.06.2021 pv marrje dorezim dt.12.07.2021 ft. nr.81/2021 dt.12.07.2021
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 1,490,400 2021-08-10 2021-08-12 49910170312021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017031 REPARTI 2001 DYLBI KAMERA FAT NR 82/2021 DT 27.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-06-29 2021-07-08 58310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4342 Dt.23.06.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 168/03.06, Fatura 69/2021 , datë 03.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-06-16 2021-06-21 52810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3980 Dt.11.06.2021 per Kont. e klasifikuar, Fatura 52/2021 datë 04.05.2021, Raport Mujor Nr. 136/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-06-16 2021-06-21 52910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3979 Dt.11.06.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 137/04.05, Fatura 53/2021 , datë 04.05.2021
    Gjykata e rrethit Durres (0707) AES communication Shpk Durres 6,720 2021-06-11 2021-06-14 18710290152021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT GJYQESOR DURRES BLERJE KARTA AKSESI FAT NR 62/2021 DT 28.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-05-26 2021-06-01 47610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3529 Dt 24.05.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 260/02.11, Fatura 84096335, datë 02.11.2020 fature e prapambetur
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 100,000 2021-05-31 2021-06-01 17410160312021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT VEND E POLICISE LIK FAT.61 DT.26.05.2021,URDH PROK NR.36 DT.04.05.2021,PROC VERB NR.13 DT.26.05.2021 MIRMB APARATURASH
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-05-26 2021-06-01 48010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3525 Dt.24.05.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 50/2021 Dt.04.05.2021, Raport Mujor Nr. Prot 134/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-05-26 2021-06-01 47910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 3526 Dt.24.05.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 51/2021 DT.04.05.2021, Raport Mujor Nr. 133/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-05-10 2021-05-14 38810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3066 Dt.04.05.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 110/06.04, Fatura 36/2021 , datë 06.04.2021