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)
    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) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 920,000 2023-01-09 2023-01-17 227810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, Fature Nr. 119 dt 24.01.2022 , raport 23.01.2022 pv dt 16.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 11,724,997 2023-01-09 2023-01-16 226010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot. 8111 dt 27.12.2022 kontr nr 265 dt 24.11.2020 ft nr 231 dt 12.07.2022 rapot 4474 ,12.07 pv15.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 2,380,000 2023-01-10 2023-01-16 810870062023 Udhetim jashte shtetit AKSHI - Kerkese deges Thesarit Tirane Nr Prot 97 Date 09.01.2023 per terheqje paradhenie per arken Cash per Udhetime sherbime stafi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-01-05 2023-01-13 226710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi, Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 406/2022 dt 24.11.2022 raport 4155/15 dt 24.12.2022 pv 28.12.2022 akt marrje ne dorezim dt 24.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 90,578,536 2023-01-09 2023-01-13 227510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-UB Nr. Prot. 8198 datë 30.12.2022 , VKM nr. 55 date 03.02.2021 Për Marrëve ndërmjet K.Minist dhe Microsoft Corporation, për projektin e partner. strateg në fushën e TIK, Fatura.nr.16/2022 date 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-01-05 2023-01-13 226810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të provimit të shtetit për SPSH, per QSHA kontr nr 16 dt 6.07.2022 ft nr 509/2022 dt 9.08.2022 raport 16/2 dt 8.08.2022 pv 4.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 9,331,049 2023-01-05 2023-01-13 226310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kont Loti 2 Sherbim Internet Instit. publike Seksioni DRAP Durres Nr.Prot.1246 dt 26.02.2021 F. 14741/2022 Date 03.10.2022 R.Nr.6076.dt 03.10.2022 F.9411/22 DT.1.7.22 R.4267 DT.1.7.22 F.11094/22 DT.1.8.22 R.4753 DT.1.8.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 5,743,500 2023-01-05 2023-01-13 226910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Rinovimi i mirëmbajtjes së sistemeve të sigurisë të implementuara pranë AKSHI, Kontrata Nr. 7, dt 21/04/2022, Fatura nr: 80/2022, dt. 22/11/2022 Raporti i mirëmbajtjes nr. 7/8, datë 22/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2023-01-05 2023-01-12 223610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8110/1 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 raport mujor 184/12.07 ft nr 46 dt 12.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2023-01-05 2023-01-12 223710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8110/2 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 raport mujor 215/15.08 ft nr ft nr 53 dt 10.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2023-01-05 2023-01-12 223810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8110/3 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujor 62 dt 12.09.2022 raport 238/ 12.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2023-01-05 2023-01-12 225510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8112 dt 27.12.2022 , kontr nr 265 dt 18.06.2018 ft nr 76 dt 4.11.2022 raport 275/4.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 2,683,109 2023-01-10 2023-01-12 228110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti kontr nr 1308 dt 2.03.2021 DRAP Lezhe , raport nr 7620 dt 1.12.2022 ft nr 1743365 dt 1.12.2022 pv 1.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2023-01-05 2023-01-12 224010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8110 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 ft nr 40 dt 10.06.2022 raport 155/14.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/1 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.8030/2022 Date 15.07.2022 Rap Mujor Nr.prot.186/15.07.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,501 2023-01-05 2023-01-12 225010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit nr 8116/1 dt 27.12.2022 kontr nr 70 dt 5.03.2019 , Fature Nr 10421 dt 22.08.2022 raport 220 dt 22.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 451,500 2023-01-05 2023-01-12 225110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane me Nr 8116 Prot. date 27.12.2022 per Kontraten e klasifikuar Nr.Prot. 70 Date 05.03.2019 Fature Mirembajtje nr 8179 dt 19.07.2022 raport 192/1 dt 19.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-01-05 2023-01-12 225210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8115 dt 27.12.2022 kontr nr 164 dt 4.07.2019 , amendim kontr 228 dt 1.10.2021 , ft nr 653 dt 30.11.2022 raport 293 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FLONJA Tirane 1,068,000 2023-01-05 2023-01-12 223510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Referuar Urdhrit te Prokurimit me vlere te vogel Nr.prot.6036 Date 30.09.2022 Nr 61 dt.30.09.2022 Mirembajtje e Godines se Akshit Kontrate Nr.6507 dt.18.10.2022 Lik Fat 14/2022 dt.28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2023-01-05 2023-01-12 223910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 8110/4 dt 27.12.2022 Kont nr Prot 123 dt 18.06.2018 ft nr 70 dt 10.10.2022 raport 260/10.10