Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRST All 373,785,756.00 43 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) FIRST Tirane 3,384,000 2018-12-06 2018-12-12 83110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembaj mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndert I platform multidimns te komuniki, Kontr nr 2376 date 22.08.2016 miremb , fat nr.118 S.69481718 dT 16.11.2018, Rap nr 6490 prot. dt 19.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-11-02 2018-11-06 78110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Miremb mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsion te komunikimit, Kontr nr 2376 date 22.08.2016 ne vazh, fat nr.44 S.61486844 date 17.10.2018, Rap nr 5612 prot. dt 17.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-10-08 2018-10-10 69910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Miremb Rritjes se sigurise shkollat e arsim mesem ndertim I platform multidimns te komunik, Kontr nr 2376 date 22.08.2016 ne vazh, fat nr.31 S.61486831 date 17.09.2018, Rap nr 4654 prot. dt 17.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-09-10 2018-09-13 59310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platfor multidimnsion te komunikimit, Kontrate nr 2376 date 22.08.2016 ne vazhd, fat nr.024 S.61486824 date 17.08.2018, Rap nr 4046 prot. dt 17.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-08-02 2018-08-07 51910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembaj Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kontrate nr 2376 date 22.08.2016, fatura nr 248 S.55020698 date 16.07.2018, Raport nr 3420 prot. dt 16.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-07-05 2018-07-10 46910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kontr nr 2376 date 22.08.2016 ne vazhd, fat nr 239 S.55020689 date 18.06.2018, Rap nr 2807 prot. dt 18.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-05-30 2018-06-01 36810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Miremb e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platf multidimns te komunik, Kont nr 2376 date 22.08.2016 ne vazhd, fatura nr 230 S.55020680 date 17.05.2018, Raport nr 2287 prot. dt 17.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-04-26 2018-05-02 27710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Rritja e sigurise fizike & dixhitale ne shkolla e arsim ndertim I platform multid ,Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, fatura nr 219 S.55020669 date 17.04.2018, Raport nr 219 prot. dt 17.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-03-27 2018-03-30 17210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Rritja e sigurise fizike & dixhitale ne shkolla e arsim ndertim I platform multid,Kontrate nr 2376 date 22.08.2016 mirembajtje ne vazhdim, fatura nr 213 S.55020663 date 16.03.2018, Raport nr 1317 prot. dt 16.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-03-13 2018-03-26 10210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Rritja e sigurise fizike & dixhitale ne shkolla e arsim ndertim I platform multid ,Kontrate nr 2376 date 22.08.2016 ne vazhdim, fatura nr 175 S.55020625 date 16.02.2018, Raport nr 831 prot. dt 16.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2018-02-01 2018-02-09 2210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajt e Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem,ndertimi i platformes multidimens te komunikimit,kontrate nr.2376prot dt.22.08.2016 ne vazhd , fat nr.171 S/55020621 dt.17.01.2018,raport nr.305 dt.17.01.2018
    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 (AKSHI) (3535) FIRST Tirane 3,237,360 2017-11-23 2017-11-30 60610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.131 S/50593631 dt.17.11.2017,Raport mujor nr.3520 prot dt.17.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 1,912,405 2017-11-08 2017-11-15 58310030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese rritja e sigurise fizike dhe dixhit shkollat e arsimit te mesem kont ne vazh nr.2376prot.dt22.08.16,amend nr.1257dt.20.04.17 fat nr126 dt.01.11.17 S/50593626, FH nr.69 dt.01.11.17,akt marrje ne dorezim nr.3311prot. dt.01.11.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 3,102,000 2017-10-27 2017-11-03 54110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.117 S/50593617 dt.17.10.2017,Raport mujor nr.3134 prot dt.17.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 975,872 2017-10-16 2017-10-18 52410030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese rritja e sigurise fizike dhe dixhit shkollat e arsimit te mesem kont ne vazh nr.2376prot.dt22.08.16,amend nr.1257dt.20.04.17 fat nr110 dt.05.10.17 S/50593610, FH nr.63 dt.05.10.17,akt marrje ne dorezim nr.2977prot. dt.05.10.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 3,102,000 2017-10-02 2017-10-05 46810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.100 S/50593600 dt.18.09.2017,Raport mujor nr.2745 prot dt.18.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 3,102,000 2017-09-27 2017-10-03 43710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.36 S/50593536 dt.16.08.2017,Raport mujor nr.2365 prot dt.16.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 3,102,000 2017-09-27 2017-10-03 43610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Rritja e sigurise fizike & dixhitale ne shkollat e arsimit te mesem ndertim i platfor multidimens komunikimit,Kontrate nr.2376 dt.22.08.2016,Fat nr.49 S/37872749 dt.17.07.2017,Raport mujor nr.2163 prot dt.17.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) FIRST Tirane 3,399,692 2017-08-18 2017-08-22 37710030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese rritja e sigurise fizike dhe dixhit shkollat e arsimit te mesem kont ne vazh nr.2376prot.dt22.08.16,amend nr.1257dt.20.04.17 fat nr243 dt.01.06.17 S/42817243, FH nr.26 dt.01.06.17,akt marrje ne dorezim nr.1732prot. dt.01.06.17.