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) H O R I Z O N Tirane 1,628,902 2023-01-05 2023-01-12 226410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures , kontr nr 3463 dt 22.05.2021 ft nr 297/2022 dt 24.10.2022 raport 3463/12 dt 24.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2023-01-05 2023-01-12 226110870062022 Udhetim i brendshem Akshi- Dieta Udhetim i Brendshem R.Goxhaj nr Llogarie 425282086 dhe M.Derraj Nr.Llogarie 426284184 sipas Urdhrit Nr 7989 Prot. date 20.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/2 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.10113/2022 Date 15.08.2022 Rap Mujor Nr.prot.216/15.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-01-05 2023-01-12 226610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.7963/1Dt.19.12.2022 per Kont. e klasifikuar 240 dt 25.09.2019 , Fatura nr 96/2022 dt 04.11.2022 raport mujor 273 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 614,400 2023-01-05 2023-01-12 226210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 6922/01.11.2022.Fature 943/2022 dT 01.11.2022 r.mujor 7590/01.12.22 Fat.1031/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-01-05 2023-01-12 225410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8113 date 27.12.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr ft nr 636 dt 8.11.2022 raport 280/8.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2023-01-05 2023-01-12 225310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8114 dt 27.12.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 281 dt 8.11 , ft nr 389 dt 8.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 810,221 2023-01-05 2023-01-12 226510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Aktet, Kontrata Nr. 5470, dt 2.09.2022 ft nr 21/2022 dt 2.12.2022 raport 5470/4 dt 2.12.2022 pv 6.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-05 2023-01-12 225710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/3 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.14546/2022 Date 18.10.2022 Rap Mujor Nr.prot.266/18.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/6 dt 27.12.2022 ft nr 21 dt 18.07.2022 raport 188 dt 18.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/5 dt 27.12.2022 ft nr 18 dt 17.06.2022 raport 157 dt 17.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/1 dt 27.12.2022 ft nr 6 dt 22.02.2022 raport 19/1 dt 22.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117 dt 27.12.2022 ft nr 4 dt 20.01.2022 raport 22/1 dt 20.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/8 dt 27.12.2022 ft nr 26 dt 16.09.2022 raport 241 dt 16.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/2 dt 27.12.2022 ft nr 8 dt 16.03.2022 raport 71 dt 16.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/3 dt 27.12.2022 ft nr 11 dt 19.04.2022 raport 99 dt 19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/7 dt 27.12.2022 ft nr 24 dt 16.08.2022 raport 217 dt 16.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-01-05 2023-01-10 224510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8117/4 dt 27.12.2022 ft nr 14 dt 19.05.2022 raport 129 dt 16.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 3,212,962 2023-01-04 2023-01-05 1087006RQP2212U04 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia Kombetare e Shoqerise se Informacionit 1087006RQP2212U04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Banka OTP Albania Tirane 122,231 2023-01-04 2023-01-05 1087006RQP2212U02 Paga neto për punonjesit e miratuar në organikë Salary of Agjencia Kombetare e Shoqerise se Informacionit 1087006RQP2212U02