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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 10,040,981,128.00 1,684 All 2023-01-01 => 2023-12-31 =>

    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) ABISSNET Tirane 3,178,668 2023-01-16 2023-01-24 233510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni DRAP Durres Nr.Prot.1246 Date 26.02.2021 Likujdim Fature mujore Nr. 20365 dt 30.12.2022 raport mujor nr 8213 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,275,200 2023-01-16 2023-01-24 234210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2- Sherbim Interneti/Intraneti per Institucionet Publike, DPB SHSSH AOSHPI ISHP ISHSH DSHQ Kontrate Nr Prot 769.date dt 05.02.2021.Rap.mujor Nr.Prot 8243 dt 30.12.2022 ft nr 839 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 220,152 2023-01-16 2023-01-24 234810870062022 Uje Akshi-Pagese Uje Kodi i Klientit 159880-1, Fatura dhe kamata nga viti 2014 deri ne 2022 sipas listes bashkengjitur Nr i matesit 10110277, nr i vules 02008080
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-01-11 2023-01-19 230310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot.7969/11 date 19.12.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 616/2022 dt 28.10.2022 raport 368 dt 28.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-01-12 2023-01-19 231110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.8259 Dt.13012.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 109/2022 dt 05.12.2022 raport mujor 300dt 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-19 230910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8260/1 date 30.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.17711/2022 Date 15.12.2022 Rap Mujor Nr.prot.310/15.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-01-12 2023-01-19 230810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8261.Prot. Date 30.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 283/2022 Date 18.08.2022 Raport Mujor Nr 218/1/19.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 8,304,000 2023-01-12 2023-01-19 230610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Certifikimi me ISO 37001, rikontrolli i standarteve ndërkombëtare ISO 27001, 9001, 20000-1 dhe auditimi për konformitet ndaj eIDAS Kontrata Nr. 9, dt 17/05/2022, Fatura nr: 79/2022, dt. 17/11/2022 Raporti nr. 9/6, datë 17/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 467/2022 dt 7.09.2022 raport 6594/12 dt 7.09.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 18,000 2023-01-16 2023-01-19 230410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni MBZHR dhe back per IEVP-te e DPB Nr.Prot.1311 Date 02.03.2021 dif per ft sipas listes nr ft 2759 dt 1.06.2021 raport 3749/ 1.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 318,464 2023-01-16 2023-01-19 230510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKSHI kontr nr 4414 dt 25.06.2021 lik ft mujore sipas listes bashkengjitur nga dt 31.12.2021 - 1.11.2022 dif ft nr 1118050 dt 1.08.2022 lik pa tvsh , raport nr 4772 dt 1.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,314 2023-01-13 2023-01-19 232310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature pjesore mujore Nr. 223513/2021 Date 01.11.2021 Rap.Mujor Nr.7454.Prot. Date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 371/2022 dt 7.07.2022 raport 6594/10 dt 7.07.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,408 2023-01-13 2023-01-19 232010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 331174/2022 Date 01.03.2022 Rap.Mujor Nr.1191.Prot. Date 01.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-01-12 2023-01-19 230710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8261/1.Prot. Date 30.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 402/2022 Date 18.11.2022 Raport Mujor Nr 287/18.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-19 231010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8260 date 30.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.12132/22 dt.15.09.2022 dhe fat.17702/2022 Date 15.12.2022 Rap Mujor Nr.prot.311/15.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-11 2023-01-19 230110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 311/2022 dt 7.06.2022 raport 6594/8 dt 7.06.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,353 2023-01-12 2023-01-19 231910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 136/2022 Date 05.01.2022 Rap.Mujor Nr.25.Prot. Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 43,500 2023-01-16 2023-01-18 228510870062022 Ndihme ekonomike Akshi- Mbeshtetje shtese financiare te punonjesve te institucionit ne baze te Vendimit Nr 898 Date 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2023-01-12 2023-01-18 229210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 Rap.mujor Nr.Prot 8206 dt 30.12.2022 ft nr 25000 dt 30.12.2022