Treasury Transactions 2019-2026

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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 6,939,438,828.00 1,150 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 3,336,000 2023-09-06 2023-09-12 96610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481/1,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 135/2023 datë 06.07.2023, Raport Mujor Nr. 116/06.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-09-06 2023-09-12 96710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.4481,dt.30.08.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 106/2023 datë 08.06.2023, Raport Mujor Nr. 105/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-09-06 2023-09-12 96010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 4484/1 date 30.08.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 984/2023 dt 08.06.2023 raport 104/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-09-06 2023-09-12 96210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4483/1 Date 30.08.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1245/2023 date 19.06.2023 Rap mujor 108/19.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-09-06 2023-09-12 96310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 4483 Date 30.08.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1005/2023 date 17.05.2023 Rap mujor 90/17.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 765,426 2023-09-06 2023-09-12 96910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4480 date 30.08.2023, kontrate e klasifikuar Prot. Nr.10/12.01.2021Shtese kontrate 1734 prot. date 07.04.2023,fature Nr 82/2023 dt 22.05.2023 Sherbim 1/2 maj 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-08-03 2023-08-09 85710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3920 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 928/2023 Date 08.05.2023, Raport Mujor Nr 81/08.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2023-08-03 2023-08-09 85210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3922/1.Prot. Dt. 31.07.2023 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 89/2023 dt 10.03.2023 rap mujor 52/17.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-08-03 2023-08-09 84810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923/2 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 102/08.06, Fatura 107/2023 dt 08.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-08-03 2023-08-09 84910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923/1 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 80/05.05, Fatura 75/2023 dt 05.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-08-03 2023-08-09 84610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3924/1 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.881/2023 date 02.05.2023 Rap mujor 78/02.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-08-03 2023-08-09 85510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3921 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 809/2023 Date 28.02.2023, Raport Mujor Nr 38/28.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-08-03 2023-08-09 86110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3917, Date 31.07.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 86/15.05, Fature Nr 944/2023, dt 15.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2023-08-03 2023-08-09 85010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3923 Dt.31.07.2023 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 273/1/04.11.2022, Fatura 98/2022 dt 04.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2023-08-03 2023-08-09 86310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3915.Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 544 Date 27.01.2022 Likujdim Fature Nr 407/2023 date 19.06.2023 Rap. mujor Nr.76/26.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-08-03 2023-08-09 86210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3916,dt.31.07.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 74/2023 datë 05.05.2023, Raport Mujor Nr. 79/05.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2023-08-03 2023-08-09 85110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3922/2.Prot. Dt. 31.07.2023 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 154/2023 dt 11.04.2023 rap mujor 69/18.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-08-03 2023-08-09 84510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3924/2 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1116/2023 date 01.06.2023 Rap mujor 96/01.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-08-03 2023-08-09 84710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3924 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.649/2023 date 03.04.2023 Rap mujor 59/02.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2023-08-03 2023-08-09 84410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3925/2 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.192/2023 date 03.04.2023 Rap mujor 59/02.04