Treasury Transactions

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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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 1,021,867,077.00 297 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) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-06-11 2014-06-12 13210870062014 Sherbime telefonike AKSHI pagese sherbim interneti ,kontrate ne vazhdim nr.275 dt.07.03.2013,F.T nr 129 dt.31.05.2014 s/07251002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 41,491 2014-06-11 2014-06-12 13010870062014 Paga baze AKSHI pagese Vodafone Prill 2014,F.T s/119558205,kodi i abonentit 1034634,kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-06-03 2014-06-12 10610870062014 Sherbime telefonike AKSHI pagese sherbim interneti kontrate ne vazhdim nr.275prot. dt.07.03.2013,FT nr.99 dt.30.04.2014 S/07207472, Prill 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,500 2014-06-11 2014-06-12 13110870062014 Sherbime telefonike AKSHI pagese celular prill 2014,F.T s/00000000118808722, kodi i abonentit 51651310(Irena Malolli)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-06-03 2014-06-12 11410870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese sherbim interneti kontrate ne vazhdim nr.555prot. dt.31.05.2013, Ft. nr.S/118203404 dt.07.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 4,896 2014-06-03 2014-06-12 11010870062014 Posta dhe sherbimi korrier AKSHI pagese sherbim postar,f.t nr 2576 dt 26.05.2014,serial 11523004,kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 571,258 2014-06-02 2014-06-02 12910870062014 Paga baze AKSHI Paga Maj 2014,Listpagesa Maj 2014,Listprezenca Maj 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,722,866 2014-06-02 2014-06-02 12810870062014 Shtese page per vjetersi ne pune AKSHI Paga Maj 2014 , Listpagesa Maj 2014 , Listprezenca Maj 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SCREEN AD Tirane 180,000 2014-05-26 2014-05-27 12510870062014 Sherbime te tjera AKSHI pagese shpenzime per aktivitetin mbylles per jave e inovacionit,urdher nr.1861/1 dt.15.05.2014MIAP,UP ne.655/1 dt.15.05.2014urdher i brendshem ne,655 dt.15.05.2014,ftese per oferta ,njoftim fituesi,FT . nr.155 dt.16.05.2014 S/09940755
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,461,142 2014-05-20 2014-05-23 12310870062014 Elektricitet 1087006 AKSHI pagese energji elektrike Prill 2014,kontrata nr.B260165,B188443,B626808 ne vazhdim,FT nr.S/610654100 ,FT nr.S/610761457,FT nr.S/610654099
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 92,400 2014-05-20 2014-05-22 11710870062014 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese per riparim te pajisjes Toshiba,UP nr.23 dt.29.04.2014,ftese per oferte,njoftim fituesi dt.30.04.2014.FT nr.03 dt.05.05.2014,FH nr.11 dt.05.05.2014,procesverbal,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) V.T.T.24 HOURS Tirane 240,000 2014-05-22 2014-05-22 12210870062014 Sherbime te tjera AKSHI pagese per organizim eventi ,UP nr.26 dt.09.05.2014,urdher i brendshem nr.587prot. dt.05.05.2014,ftese per oferte,njoftim fituesi dt.13.05.2014,FT nr.82 dt.15.05.2014 S/10005498,fh. nr.13 dt.15.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 43,816 2014-05-20 2014-05-21 10910870062014 Sherbime telefonike AKSHI pagese trafik telefonik,kontrate ne vazhdim nr.240prot. dt.08.03.2012,FT nr.S/113682256 dt.01.04.2014,FT nr.S/107916840 dt.30.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER COMPUTER SYSTEMS Tirane 47,998 2014-05-20 2014-05-21 11310870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per pajisje kompjuterike,UP nr.21dt.23.04.2014,ftese per oferte,procesverbal,njoftim fituesi dt.29.04.2014,FT nr.4842 dt.06.05.2014S/12328924,FH nr.12 dt.06.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 13,956 2014-05-20 2014-05-21 11110870062014 Posta dhe sherbimi korrier AKSHI pagese sherbimi postar,kontrate nr.155prot dt.08.02.2013ne vazhdim , FT.nr.2226S/11523301 dt.26.04.2014,FT. nr. 103 dt.30.04.2014 S/12599673
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SIGMA VIENNA INSURANCE GROUP Tirane 151,300 2014-05-16 2014-05-20 11810870062014 Shpenzimet e siguracionit te mjeteve te transportit AKSHI Pagese siguracion periodik TPL,Kasko,Karton jeshil per makinen me targe TR 5933U,UP nr.25 dt.06.05.2014,ftese per oferte ,proces verbal dt.08.05.2014,FT. nr.379 dt.09.05.2014S/11419430,FT. nr.94 dt.08.05.2014S/1139445,FT.nr.380 dt.09.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,472 2014-05-15 2014-05-16 12110870062014 Sherbime telefonike AKSHI pagese vodafon mars 2014 ,kodi i abonentit 22548513121(Enea Zoto)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,387 2014-05-14 2014-05-15 10010870062014 Sherbime telefonike AKSHI pagese vodafon mars 2014 ,kodi i abonentit 1034634,Fature tatimore S/117824269 dt.01.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) N E P T U N Tirane 76,990 2014-05-12 2014-05-13 11210870062014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSHI pagese per pritje percjellje ekspres kafeje ,urdher prokurimi ne.24 dt.29.04.2014,ftese per oferte ,njoftim fituesi dt.30.04.2014,FT nr.957 dt.01.05.2014 S/14570957, FH nr.10 dt. 01.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,795 2014-05-08 2014-05-12 11610870062014 Shpenzime te tjera transporti AKSHI pagese takse vjetore e mjeteve te perdorura,urdher i brendshem nr.69 dt.05.05.2014 , FT nr.112169490 dt.08.05.2014