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 ALISSA ALBANIA All 362,500,000.00 29 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) ALISSA ALBANIA Tirane 12,500,000 2023-10-13 2023-10-24 112210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 5443 dt 04.10.2023 ft nr 18/2023 dt 22.05.2023 raport 91/22.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2023-05-09 2023-05-11 43110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 2174 dt 05.05.2023 ft nr 16/2023 dt 24.04.2023 raport 74/24.04
    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) ALISSA ALBANIA Tirane 12,500,000 2022-03-17 2022-03-23 36710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8821/1 date 31.12.2021, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura 14/2021 date 29.12.2021 Raport Mujor Nr Prot 357/16.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2022-03-17 2022-03-23 36810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 8821 date 31.12.2021, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura 12/2021 date 16.11.2021 Raport Mujor Nr Prot 323/16.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2021-02-11 2021-02-15 3810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 7203 date 31.12.2020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032397 dt. 16.12..2020, Raport Mujor Nr. 311 Prot dt 16.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-11-06 2020-11-11 114910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 5586 date 26.10.2020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032388 dt. 16.09.2020, Raport Mujor Nr. 220 Prot dt 16.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-10-09 2020-10-15 102310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 48993 date 01102020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032384 dt. 17.08.2020, Raport Mujor Nr. 193 Prot dt 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-10-05 2020-10-06 100910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 4303 date 10.09.2020, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura Seria 18032382 dt. 16.07.2020, Raport Mujor Nr. 155 Prot dt 16.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2020-01-17 2020-01-21 85710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 7827date 20.12.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 32 Seria 18032499 dt. 16.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-11-06 2019-11-08 72610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 6846 date 04.11.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 28 Seria 18032495 dt. 16.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALISSA ALBANIA Tirane 12,500,000 2019-10-16 2019-10-18 68610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr. prot 6295 date 15.10.2019, Kont e klasifikuar nr 588 Prot. Dt 05.11.2018, Fatura nr. 25 Seria 18032492 dt. 17.09.2019