Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 6,713,725,942.00 1,133 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) TREZHNJEVA Tirane 5,336,040 2025-06-13 2025-06-18 67510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 2458/1 date 05.06.2025, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 66/2025 dt 24.04.2025. Rap nr 10 dt.24.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2025-06-12 2025-06-16 66310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 2458 date 24.03.2025, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 51/2025 dt 24.03.2025. Rap nr 7 dt.02.04.2025 det prapamb  9757
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2025-04-07 2025-04-16 22510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prapamb Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1018, Date05.03.2025 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 63/26.08.2024  fature  nr  285/2024 dt 16.05.2024 DIT 56634
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2025-04-07 2025-04-16 22710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prapamb Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1018/2, Date05.03.2025 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 63/26.08.2024  Fature  nr  511/2024 dt 13.08.2024 DIT 56634
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2025-04-07 2025-04-16 22610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prapamb Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1018/1, Date05.03.2025 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 63/26.08.2024  Fature  nr  455/2024 dt 19.07.2024 DIT 56634
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 23,750,000 2025-01-09 2025-01-16 120510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- DET PRAPAMBETUR Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2423, 6395 Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 41/49/2024 fature  nr  1512/1554/2024 dt 22.04.2024 dhe 21.05.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 33,523,200 2025-01-08 2025-01-13 113310870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6908Date 31.12.2024 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.implement. Nr 215/2024 dt 30.10.2024 FH 42 dt 30.12.2024 RAP 80/30.12.2024 pv nr 5 prot 14/11 dt 30.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 41,415,600 2024-12-05 2024-12-12 88710870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6308 Date 04.12.2024 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.implement. Nr 157/2024 dt 2.10.2024 RAP 69 pv nr 4 prot 14/8 dt 01.10.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-09-12 2024-09-18 75510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4292 date 10.09.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 87/2024 dt 24.06.2024. Rap nr 54 dt 01.07.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-09-12 2024-09-18 75610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4293 date 10.09.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 48/2024 dt 24.04.2024. Rap nr 42dt 24.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 5,336,040 2024-09-12 2024-09-18 75710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4294 date 10.09.2024, kontrate e klasifikuar Prot. Nr.4300 prot. date 24.08.2023,fature Nr 71/2024 dt 24.05.2024. Rap nr 50 dt 28.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-07-31 2024-08-06 69010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3636, Date 25.07.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 46/07.05.24 fature  nr  1534/2024 dt 07.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,274,874 2024-07-31 2024-08-06 69110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3635, Date 25.07.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 47/16.05.24 Fature Nr 1542/2024, dt 15.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-07-31 2024-08-06 69210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3634 date 25.07.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1533/2024  Date 07.05.2024, Raport Mujor Nr 45/07.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 44,966,400 2024-07-31 2024-08-06 68910870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3637 Date 25.07.2024 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.implement. Nr 100/2024 dt 24.06.2024 FH 11 dt 24.06.2024 RAP 53/24.06.2024 pv nr 3 prot 14/5/20.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2024-06-19 2024-07-15 58610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1639, Date 08.04.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 11/11.03.2024 fature  nr  122/2024 dt 21.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2024-06-19 2024-06-24 58710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2421, Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 20/29.04.2024 fature  nr  217/2024 dt 12.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 556,790 2024-05-23 2024-06-21 34510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1894, Date 22.04.2024 Kontrate e Klasifikuar Nr.Prot.544 Date 27.01.2022, Raport Mujor Nr Prot 16/17.04.2024 fature  nr  199/2024 dt 02.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2024-05-27 2024-05-31 46510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2523 Date 23.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.44/2024 date 02.04.2024 Rap mujor 34/02.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2024-05-27 2024-05-31 46610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 2522 Date 23.05.2024 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.147/2024 date 02.04.2024 Rap mujor 34/02.04.2024