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 1,300,012,560.00 296 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 6,360,000 2022-02-22 2022-03-01 12110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825/1, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 94/2021 , Dt 04.11.2021, Raport Mujor Nr Prot 312/04.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2022-02-22 2022-03-01 12610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.823/3 prot. 10.02.2022 Fature Nr.70/2021 date 03.09.2021, Raport Nr Prot.262/03.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2022-02-22 2022-03-01 12310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.823 prot. 10.02.2022 Fature Nr.43/2021 date 04.06.2021, Raport Nr Prot.171/04.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2022-02-22 2022-03-01 12410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.823/1 prot. 10.02.2022 Fature Nr.49/2021 date 05.07.2021, Raport Nr Prot.204/05.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 12010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 82/2021 , Dt 04.10.2021, Raport Mujor Nr Prot 282/04.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 12210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.825/2, Date 10.02.2022 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 102/2021 , Dt 03.12.2021, Raport Mujor Nr Prot 342/03.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 11710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.8442, Date 16.12.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 50/2021 , Dt 05.07.2021, Raport Mujor Nr Prot 203/05.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2022-02-22 2022-03-01 11910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.8442/2, Date 16.12.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 72/2021 , Dt 03.09.2021, Raport Mujor Nr Prot 263/03.09
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2022-02-04 2022-02-08 2810061572022 Shpenzime per qiramarrje ambjentesh ISHTI 2022, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 5/2022 dt 26.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2022-01-19 2022-01-24 103410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.45/2021 Date 04.06.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2022-01-08 2022-01-12 34210061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera automj, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 105/2021 dt 24.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-12-09 2021-12-16 88910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8384 dt 06.12.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 84/2021 dt 11.10.2021 raport 290/11.10
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-12-07 2021-12-10 31310061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 99/2021 dt 24.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-11-09 2021-11-15 84110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 7582 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 63/2021 dt 13.08.2021 raport 242/10.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-11-09 2021-11-15 84210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 7582/1 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 73/2021 dt 10.09.2021 raport 262/10.09
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-11-05 2021-11-09 29810061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 91/2021 dt 26.10.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-09-30 2021-10-01 26010061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera automjete , kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 80/2021 dt 24.09.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-09-08 2021-09-09 23910061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut , kontr ne vazh nr 6330 dt 10.11.2020, ft nr 65/2021 dt 24.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-08-26 2021-09-01 66010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5429 dt 19.08.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 54/2021 dt 14.07.2021 raport 212/10.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 89,040,000 2021-08-26 2021-09-01 66110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5428 dt 19.08.2021 Kont nr Prot 123 dt 18.06.2018 Likujdim fature pjesore nr 56/2021 dt 16.07.2021 raport 211/10.07