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)
    All AES communication Shpk All 849,828,613.00 259 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 340,000 2021-05-07 2021-05-14 37210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3053 Dt.04.05.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 32/2021 Dt.06.04.2021, Raport Mujor Nr. Prot 103/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-05-07 2021-05-14 38010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot. 3047 Dt.04.05.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 33/2021 DT.06.04.2021, Raport Mujor Nr. 104/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-05-07 2021-05-14 37610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3049 Dt 04.05.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 109/06.04, Fatura 30/2021, datë 06.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-05-10 2021-05-14 38710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.3067 Dt.04.05.2021 per Kont. e klasifikuar, Fatura 34/2021 datë 06.04.2021, Raport Mujor Nr. 111/06.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-04-08 2021-04-12 24010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2001 Dt.01.04.2021 per Kont. e klasifikuar, Fatura 19/2021 NIVF 42439279-e838-438c-bf64-226db8a14a77datë 04.03.2021, Raport Mujor Nr. 73/04.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-04-08 2021-04-12 23810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2003 Dt.01.04.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Raporti mujor Nr Prot 72/04.03, Fatura 16/2021 NIVF 47f9449e-c95a-4c70-8a46-443c599a3102, datë 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-04-08 2021-04-12 26010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2007 Dt.01.04.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 17/2021 Nivf c25cf240-77e2-4ac8-ac07-cf64903eaca1 Dt.04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-04-08 2021-04-12 26110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.2006 Dt.01.04.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 18/2021 Nivf fa67a390-47ae-44bd-a65c-a34aa1851c90 DT.04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-04-08 2021-04-12 24110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2005 Dt 01.04.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018,, Raporti mujor Nr Prot 71/04.03, Fatura 15/2021, datë 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-03-31 2021-04-01 20010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1780 Dt.24.03.2021 per Kont. e klasifikuar Fature nr. 12/2021 Nivf 9116efc5-483f-4d74-866e-7178ae2a0683. date 03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-03-31 2021-04-01 19710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.1786 Date 24.03.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Likujdim Fature Nr 14 date 04.02.2021 Nivf 8f64cecc-7d6c-4271-a911-4a1e4b7cecb7 dt 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-03-31 2021-04-01 19810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1782 Dt.24.03.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 10/2021, Nivf.6a195d7f-8647-4323-9ee0-15527fff9842 DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-03-31 2021-04-01 19610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.1784 Dt.24.03.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 11/2021 Nivf 4be09b6c-b69a-47ba-871e-c336ee7a3bea Dt.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-03-31 2021-04-01 19910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.1781 Dt 24.03.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 9/2021 Nivf. 8dc26306-d48a-4218-9ddf-d40b65ef8b1e DT.03.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 577,200 2021-02-11 2021-02-15 6110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.802 Dt.08.02.2021 per Kont. e klasifikuar Nr. Prot 660, dt 23.11.2018, Fatura S 3/2021, NSLF. 9BC28D5135BD8C1AE83F6F98120C2270 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 340,000 2021-02-11 2021-02-15 5610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.807 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.624 datë 14.11.2018, Fat S 4/2021 NSLF E7A73C6FC31845F0D283E59F8BD759B9 Dt.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-02-11 2021-02-15 6210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.801 Dt 08.02.2021 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 2/2021 NSLF. 9A6EC9AD9407BBDEAA301019D9A70347 DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2021-02-11 2021-02-15 6010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.803 Dt.08.02.2021 per Kont. e klasifikuar Fature nr. 5/2021 NSLF C0E7B1961A7A2F56B72E68C7546890B4 DT. 21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 94,000 2021-02-11 2021-02-15 5910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.804 Dt.08.02.2021 per Kont. e klasifikuar Nr.Prot.625 datë 14.11.2018, Fat S 1/2021 NSLF 48D17F84D309F957B8F275C61641046D DT.21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 2,950,000 2021-01-21 2021-01-22 163610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7200 Dt 31.12.2020 per Kont e klasifikuar Nr.Prot. 651 dt 20.11.2018, Fature nr 84096344 dt 01.12..2020, Raport Mujor Nr Prot.294, date 01.12.2020