Treasury Transactions 2019-2024

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)
    All INTECH + All 530,770,351.00 363 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-07-23 2021-07-26 56910141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves Shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 30 date 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-06-28 2021-07-05 57910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.4346 date 23.06.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.20/2021 dt. 04.05.2021 Rap. mujor. Nr.prot.129/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-05-31 2021-06-04 49010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.16/2021, date 13.04.2021 Raport Mujor Nr. Prot 2240 Dt.13.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-05-31 2021-06-04 48910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.22/2021, date 14.05.2021 Raport Mujor Nr. Prot 3361 Dt.14.05.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-05-28 2021-06-01 43510141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz per mirembajtje sistemi sherb proves kont vazhdim nr 1201 date 25.02.2021 fat nr 19 date 29.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-05-25 2021-05-28 46610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3496/2 date 21.05.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.14/2021 dt. 01.04.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-05-11 2021-05-12 36010141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves sherbim mirembajtje sistemi sherb proves up nr 4 date 08.01.2021 kont 1201 date 25.02.2021 fat nr 18 date 21.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-04-26 2021-04-29 33710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2796/1 date 21.04.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.11/2021 dt. 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-04-26 2021-04-29 34010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2795/1 date 21.04.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.8/2021 dt. 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-04-22 2021-04-26 29510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.4/2021, date 15.02.2021 , NIVF 315e66ba-deeb-4bd7-ae0f-957b8f24ed21 Raport Mujor Nr. Prot 1022dt 16.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-04-22 2021-04-26 29310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.12/2021, date 16.03.2021 , NIVF 10c81405-d363-43b4-a90f-07f2dfab27ce Raport Mujor Nr 1686 Prot dt 18.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2021-04-06 2021-04-12 8610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.020920, dt.01.09.2020, seri 74859757. rap.periudh 01.08.-31.08.20, p.verb. Dt.01.09.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2021-04-06 2021-04-12 9010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.020520, dt.03.05.2020, seri 74859670. rap.periudh 01.04.-30.04.20, p.verb. Dt.012.05.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2021-04-06 2021-04-12 8710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.020820, dt.03.08.2020, seri 74859698. rap.periudh 01.07.-31.07.20, p.verb. Dt.17.08.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2021-04-06 2021-04-12 8810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.020720, dt.01.07.2020, seri 74859688. rap.periudh 01.06.-30.06.20, p.verb. Dt.08.07.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2021-04-06 2021-04-12 8910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.010620, dt.01.06.2020, seri 74859678. rap.periudh 01.05.-31.05.20, p.verb. Dt.08.06.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2021-03-31 2021-04-01 17810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.1776/1 date 24.03.2021, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.388 dt. 11.03.2021, nivf 410b1c1b-ef04-4fdf-9fa8-48cd11287521 dt 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-03-03 2021-03-05 12810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.2/2021, date 13.01.2021 , NIVF d5870d1c9dec48a38b804cf6c27a3497
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-01-20 2021-01-22 159710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.74859790, date 14.12.2020 , Raport Mujor Nr Prot 6795, date 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2021-01-15 2021-01-21 151410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.74859781 dt. 16.11.2020, Raport Mujor Nr Prot 6111, date 16.11.2020