Treasury Transactions 2015-2018

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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

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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 INTECH + All 543,361,341.00 248 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-12-18 2018-12-24 139410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperbl.Ish.Perndjek.Polit.(20.10.18-20.11.18)Fat.Nr.13.1118,dt.26.11.18,p.verb.nr.27,dt.05.12.18,rap.muj.dt.21.11.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/1,dt.03.07.18,nr.11162.dt.08.06.18,u.prok
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,851 2018-12-03 2018-12-12 128310100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistem (01.10.18-31.10.18)Fat.Nr.081118,dt.20.11.18,seri 60642857,rap.periudh 21.09.18-21.10.18, p.verb.Nr.4,Dt.23.11.18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725 re
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-11-26 2018-12-12 127710100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Suport teknik(konsulence)sist.thesar.Fat.nr.091118,dt.20.11.18,seri 60642858,p.verb.dt.21.11.18,rap.Sherb.Dt.13.11.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nr.1852/8,dt.13.11.17,nr.11159,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,098 2018-11-27 2018-12-12 128110100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 4)Fat.Nr.081118,dt.20.11.18,seri 60642857,rap.periudh 21.09.18-21.10.18, p.verb.Nr.4,Dt.23.11.18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725 rep
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2018-12-06 2018-12-12 83610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.6078 prot date 01.11.2018, fatura nr.011118 dt.01.11.2018 S.60642849
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-12-06 2018-12-11 84710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.prot 6735 dt.26.11.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.131018 S.60642844 dt. 29.10.2018
    Instituti i Sigurimeve Shoqerore (3535) INTECH + Tirane 2,464,875 2018-11-26 2018-11-27 233110102262018 Garanci te tjera, te vitit te meparshem,Te Dala 1010226 Instituti Sigurimeve Shoqerore, lik clirim garancie zgjerimi sherb sistemi software, kontrate nr 4531/5 dt 10.08.2015,shkrese nr 8016 dt 21.11.18,pv marrj dorez dt 23.10.18,akt kolaud dt 23.10.2018,realizimin e kont dt 19.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-11-09 2018-11-16 79910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr prot.6181 date 05.11.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021018 nr. S.60642851 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-11-09 2018-11-16 79710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.prot 6179 dt.05.11.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.170918 S.60642828 dt. 27.09.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2018-11-06 2018-11-13 119010100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 3)Fat.Nr.081018,dt.24.10.18,seri 60642839,rap.periudh 21.08.18-21.09.18,p.verb.Nr. 3,Dt.01.11.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725,re
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2018-11-06 2018-11-13 119210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembt.sist.(01.09.18-30.09.18)Fat.Nr.081018,dt.24.10.18,seri 60642839,rap.periudh 21.08.18-21.09.18,p.verb.Nr. 3,Dt.01.11.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725,re
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-11-05 2018-11-09 117410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish Perndjek.Politik,Fat.Nr.101018,dt.26.10.18,seri 60642841,p.verb.nr.26,dt.26.10.18,rap.mujor dt.22.10.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/1,dt.03.07.18,nr.11162,dt.08.06.18,u.prok.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-11-05 2018-11-09 117110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Suport teknik(konsulence)sist.thesar.Fat.nr.091018,dt.24.10.18,seri 60642840,p.verb.dt.29.10.18,rap.Sherb.Dt.15.10.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nr.1852/8,dt.13.11.17,nr.11159,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-11-06 2018-11-08 79310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 5976 date 29.10.2018, Fatura tatimore nr. 121018 me nr. S.60642843 dt 26.10.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-10-25 2018-11-06 111210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish.Perndjek.Politik (20.08.18-20.09.18)Fat.Nr.150918,dt.27.09.18,p.verb.nr.25,dt.27.09.18,rap.muj.dt.21.09.18,kontr. nr.234/29,dt.20.07.15,urdh.nr.11162/1,dt.03.07.18,nr.11162,dt.08.06.18,u.pro
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-11-02 2018-11-06 77810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.061018 S.60642837 dt.05.10.2018, Raport mujor nr.5302 prot dt.05.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2018-10-25 2018-11-01 75010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.5195 date 01.10.2018, fatura nr.011018 dt.01.10.2018 S.60642832
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2018-10-09 2018-10-22 71810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.4361 date 03.09.2018, fatura nr.010918 dt.03.09.2018 S.60642812
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-10-08 2018-10-10 70510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.040918 S.60642815 dt.06.09.2018, Raport mujor nr.4445 prot dt.06.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-10-08 2018-10-10 68610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 5095 date 26.09.2018, Fatura tatimore nr. 130918 me nr. S.60642824 dt 26.09.2018