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

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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 2016-12-07 2016-12-14 71610100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish Perndjek.Politik(Periudha 20.10.16-20.11.16)Fat.Nr.111116,dt.24.11.16,p.verb.nr.3,dt.23.09.15,nr.2,dt.24.11.16,rap.mujor.dt.21.11.16,peridh.20.10.16-20.11.16,kont.nr.234/29,dt.20.07.15,u.p
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-12-12 2016-12-14 39810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault tetor 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.091016S/30807572dt.26.10.16,raport mujor nr.3033prot.dt.26.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 1,819,999 2016-12-12 2016-12-14 39410030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate nr.1197prot.dt.14.08.2014ne vazhdim,amendim kontrate nr.3084prot.dt.31.10.2016,FT nr.041116dt.10.11.16 S/30807579,FT.nr.051116dt.11.11.16 S/30807580,raportmujor nr.3247prot dt
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2016-12-12 2016-12-14 39510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate nr.1197prot.dt.14.08.2014ne vazhdim,amendim kontrate nr.3084prot.dt.31.10.2016,FT nr.121116dt.25.11.16 S/30807587,raportm mujor nr.3374prot dt.25.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-12-12 2016-12-14 39710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit tetor 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.131116S/30807588dt.30.11.16,raport mujor nr.3395prot.dt.30.11.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2016-11-21 2016-11-22 66910100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Financ.periudha 29.09.2016- 28.10.2016 Permires.Infrastrukt.qend.sist.thesarit,Fat. Nr.031116, dt.10.11.16,p.verb.nr.2,dt.07.11.16,rap.period.mirembaj.29.09.16-28.10.16,kont.nr.9308/19,dt.25.09.15,u.prok.nr. 9308,dt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 432,800 2016-11-21 2016-11-22 67010100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish-Pernd.Polit(20.08.16-20.09.16&20.09.16-21.10.16)Fat.Nr.071116,dt.11.11.16,nr.061116,dt.11.11.16,p.ver.nr.1,dt.23.09.15,nr.2,dt.02.11.16,rap.muj.dt.21.09.16,20.10.16kont.nr.234/29,dt.20.07.15
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-11-14 2016-11-16 36210030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit shtator 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.081016S/30807571dt.26.10.16,raport mujor nr.3034prot.dt.26.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-11-04 2016-11-07 34810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault shtator 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.070916S/30807559dt.26.09.16,raport mujor nr.2734prot.dt.26.09.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2016-11-01 2016-11-03 60910100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Permir.infrastruk.qendror,sist.thesar.(Periudh29.08.16-28.09.16)Fat. Nr.021016, dt.07.10.16,p.verb.nr.1,dt.05.10.16,rap.period.mirembajt.periudh.29.08.16-28.09.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.16.06.16,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-10-25 2016-11-03 33010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit shtator 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.060916S/30807558dt.26.09.16,raport mujor nr.2729prot.dt.26.09.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-10-25 2016-11-03 33610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,shtator 2016,raportim mujor nr.2817prot.dt.03.10.2016,FT nr.011016 dt.05.10.2016,S/30807563
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 9,968,736 2016-10-17 2016-11-01 57910100012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Krijim.sist.Menaxh.Demshperb.Ish Perndjek.Politik.Fat.Nr.041016,dt.12.10.16,p.verb.dt.28.08.15;.24.12.16;23.02.16;21.03.16;26.04.16;25.05.16;23.06.16;25.07.16;29.08.16,rap.permb.dt.19.09.16.kont.nr.234/29,dt.20.07.15,u.prok.234/21
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-09-22 2016-09-30 28110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,gusht 2016,raportim mujor nr.2461prot.dt.01.09.2016,FT nr.020916 dt.05.09.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,348 2016-09-23 2016-09-26 52410100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.Sup.teknik (konsulence) sistemi thesarit(Periudha 04.06.2016 - 03.09.2016)fat.nr.040916,dt.15.09.16,p.verb.dt.05.07.16,dt.22.08.16,dt.06.09.16,rap.mujor periudh.04.06.16-03.09.16,kontr.nr.12020/10,dt.04.12.14,urdh.nr.1202/14,d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 640,000 2016-09-16 2016-09-21 50510100012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Permiresim.infrastruk.qend.sist.thes.(Granci periudha 29.072016-28.08.2016)fat.nr.030916, dt.13.09.2016,p.verb.nr.10.dt.07.09.2016,rap.periodik mujor (27.07.2016-28.08.2016),kont.nr.9308/19,dt.25.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 5,460,000 2016-09-09 2016-09-14 26110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per kontraten "permiresimi i portalit qeveritar e-albania'kontrate nr.1197prot.dt.14.08.2014 ne vazhdim,FT nr.070816 dt.29.08.2016,S/30807649raport 6mujor nr.2429prot.dt.29.08.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-09-06 2016-09-07 25510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault gusht 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.060816S/30807648dt.26.08.16,raport mujor nr.2418prot.dt.26.08.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-09-06 2016-09-07 25610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit gusht 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.050816S/30807647dt.26.08.16,raport mujor nr.2419prot.dt.26.08.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-08-26 2016-08-29 25010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirem port qev e albania kv 621 ,fat 090516dt31.5.16