Treasury Transactions 2015-2018

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
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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 (AKSHI) (3535) All All 2,376,589,337.00 662 All => 2017-01-01 => 2017-12-31

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 209,764 2017-12-21 2017-12-28 67710870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Tetor 2017,Kontrate nr B 188443 ne vazhd ,fature nr.244752898 dt.30.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 34,041,552 2017-12-22 2017-12-28 68010870062017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.4000prot dt.20.12.2017,kontrate nr.721prot dt.23.11.2017,fat nr.477 S/55422727 dt.20.12.2017,FH nr.78 dt.20.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 231,940 2017-12-21 2017-12-27 67910870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Nentor 2017,Kontrate nr B 188443 ne vazhd ,fature nr.246069016 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2017-12-21 2017-12-27 66810870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.3967prot dt.18.12.2017,Kontrate nr.639prot dt.13.10.2017 , Fature nr.041217 dt.01.12.2017 S/43743998
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2017-12-21 2017-12-27 67010870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese e klasifikuar drejtuar deges se thesarit Tirane nr.3969prot dt.18.12.2017,Kontrate e klasifikuar nr.639prot dt.13.10.2017,Fature nr.1327 S/43743998 dt.01.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-21 2017-12-27 67610870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Nentor 2017,Kontrate nr B 626808 ne vazhd ,fature nr.246072920 dt.21.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2017-12-20 2017-12-27 67210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.3979prot dt.19.12.2017, kontrate e klasifikuar ne vazhdim Nr.84prot dt.14.11.2016,fat tatim nr.392 S/55559618 dt.15.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 300,000 2017-12-22 2017-12-27 68110870062017 Sherbime telefonike AKSHI-Blerje sherbim Interneti per vilat qeveritare-UP nr.2835prot dt.27.09.2017,FNJF nr.2923 dt.03.10.2017,kontrate nr.2942prot dt.04.10.2017,fat nr.90752468 S/227170897 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,129,540 2017-12-21 2017-12-27 67810870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Nentor 2017,Kontrate nr B 260165 ne vazhd ,fature nr.24640471 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 11,316,600 2017-12-20 2017-12-27 67310870062017 Shpenzime per mirembajtjen e paisjeve te zyrave Fushate promovuese per Portalin E-Albania,kontrate nr.1502prot dt.10.05.17,Amendament kont,Raport permbl nr.1481prot dt.8.05.17,Aktmarrdorez nr.2765/1prot dt.20.09.17,procesverb nr.2765prot dt.20.09.17,fat nr.304 S/46273784,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BE - IS SH.P.K Tirane 452,260 2017-12-21 2017-12-27 73910870062017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala AKSHI-pagesa e garancise te vitit 2016 per sipermarrje punimesh,UP nr.2384 dt.20.11.15,fnjf 2743 dt.29.12.15,kontrat nr.2793 dt.31.12.15,aktdorez nr.2013/1 dt.8.7.16,situacion punim dt.25.07.16,fat tat nr.53 dt.25.07.16 s/12600058,FH nr.2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,365,200 2017-12-19 2017-12-26 66010870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajt e Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem,ndertimi i platformes multidimens te komunikimit,kontarte nr.2376prot dt.22.08.2016 ne vazhd , fat nr.164 S/55020614 dt.18.12.2017,raport nr.3955 dt.18.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-12-19 2017-12-26 66610870062017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159880-1,ature nr.1711-159890-1-1, nr.S/5222103 dt.20.11.2017,periudhe faturimi nentor 2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 155,000 2017-12-19 2017-12-26 66110870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e Implemnt i sherbimeve Online per ministrine e Puneve te Jashtme ,kontrate nr.2728prot dt.28.12.2015 ne vazhdim,Raport mujor nr.3644prot dt.01.12.2017,fat nr.1253 S/55587673 dt.01.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KAZAZI CONSULTING PER NEXTSENSE Tirane 1,610,208 2017-12-19 2017-12-26 65910870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtja e Sistemir te E-Akteve,kontrate nr.2570prot dt.14.12.2017 ne vazhdim, Fat nr.33 S/32079483 dt.13.12.2017,raport mujor nr.3903/1prot dt.14.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,790,362 2017-12-19 2017-12-26 65810870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e shtimi i 209 sherbimeve te reja ne 18 institucione, kontrate nr.2571prot dt.14.12.2017 ne vazhdim, Fat nr.S/80760247 dt.15.12.2017,Rap nr.3931prot dt.15.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2017-12-19 2017-12-26 65410870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile, KOntrate nr.2514prot dt.04.12.2015 ne vazhdim , fature nr.0712017 S/50469201 dt.05.12.2017, Raport mujor nr.3672prot dt.05.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,800 2017-12-18 2017-12-26 65110870062017 Sherbime telefonike AKSHI pagese celular numri i regjistrimit te abonentit 210801161632,nr.S/fature 238351495 dt.01.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,056 2017-12-19 2017-12-26 66410870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Nentor 2017,Kontrate nr B 651671 ne vazhd ,fature nr.2246050768 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,660 2017-12-19 2017-12-26 66310870062017 Elektricitet 1087006 AKSHI-Pagese Energjie Elektrike Nentor 2017,Kontrate nr B 250208 ne vazhd ,fature nr.246037780dt.30.11.2017