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
    •
  • 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) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,907,008 2023-12-28 2024-01-15 155110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 MFE , kontr nr 4879 dt 14.09.2023 , raport nr 6987 dt 5.12.2023 , fature nr 35558 dt 5.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 17,092,581 2023-12-28 2024-01-15 154410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , per drap Korce Durres , kontr nr 4881 dt 14.09.2023, raport nr 6218 dt 1.11.2023 fature nr 20582 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,564,586 2023-12-28 2024-01-15 155010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 MFE , kontr nr 4879 dt 14.09.2023 , raport nr 6987 dt 5.12.2023 , fature nr 35559 dt 5.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AtraX Tirane 168,000 2023-12-29 2024-01-12 155810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit e Matura ,për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 71/2023, dt. 11/09/2023 Raporti i implementimit nr. 39/12, datë 11/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 515,172 2023-12-21 2024-01-12 148510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e 209 shërbimeve elektronike në portalin e-Albania, Kontrata Nr. 12, dt 08/06/2022, Fatura nr 2495/2023, dt. 11/12/2023 Raporti i mirëmbajtjes nr. 12/20, datë 11/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-12-29 2024-01-10 158010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.7329/1 date 21.12.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.18240/2023 Date 15.11.2023 rap Mujor Nr.prot.164/15.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 144/1 dt/21.09.2023 Fature Nr 1200/2023, dt 21.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2023-12-28 2024-01-10 154810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per DPD kontr nr 4880 dt 14.09.2023, raport nr 5373 DT 2.10.2023 , fature nr 4632695 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,199,248 2023-12-28 2024-01-10 154510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 DRAP KORCE DURRES, kontr nr 4881 dt 14.09.2023 , raport nr 5377 dt 2.10.2023 , fature nr 33234 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONI(J66902008N) Tirane 5,730,000 2023-12-29 2024-01-10 155310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit për Qendrën Spitalore Universitare Nënë Tereza, Kontrata Nr. 36, dt 21/11/2022, Fatura nr 146/2023, dt. 22/11/2023 Raporti i mirëmbajtjes nr. 36/16, datë 22/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,114,135 2023-12-28 2024-01-10 154010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 AKU, kontr nr 5035 dt 21.09.20223 ,fature nr 34483 dt 1.11.2023 , raport nr 6212 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 17,046,671 2023-12-29 2024-01-10 156810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Modulit Faturimit për Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 51, dt 28/02/2023, Fatura nr 266/2023, dt. 02/10/2023 Raporti i mirëmbajtjes nr. 51/12, datë 02/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 8,141,760 2023-12-28 2024-01-10 154610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , per drap Korce Durres , kontr nr 4881 dt 14.09.2023, raport nr 5377 dt 2.10.2023, fature nr 18490 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 1,584,741 2023-12-29 2024-01-10 156210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i pajisjeve kamera në degët doganore për Drejtorinë e Përgjithshme të Doganave, Kontrata Nr. 43, dt 28/12/2022, Fatura nr 121/2023, dt. 14/08/2023 Raporti i mirëmbajtjes nr. 43/11, datë 14/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 1,584,741 2023-12-29 2024-01-10 156410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i pajisjeve kamera në degët doganore për Drejtorinë e Përgjithshme të Doganave, Kontrata Nr. 43, dt 28/12/2022, Fatura nr 146/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 43/13, datë 16/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,669,440 2023-12-28 2024-01-10 153210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per Akshi kontr nr 4729 dt 11.09.2023 , raport nr 5371 dt 2.10.2023,fature nr 4148460 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/2, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 167 dt/ 21.11.2023 Fature Nr 1286/2023, dt 21.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 5,257,660 2023-12-28 2024-01-10 153610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet Drap Lezhe Fier , kontr nr 4882 dt 14.09.2023 , raport nr 5374 dt 2.10.2023 fature pjesore nr 20597 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 12,257,818 2023-12-28 2024-01-10 153710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet Drap Lezhe Fier , kontr nr 4882 dt 14.09.2023 , raport nr 6207 dt 1.11.2023 , ,fature nr 21786 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2023-12-28 2024-01-10 153310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet loti 2 per Akshi kontr nr 4730 dt 11.09.2023 raport nr 6205 dt 1.11.2023 , fature nr 21785 dt 1.11.2023