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) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-05-08 2014-05-12 11510870062014 Shpenzime te tjera transporti AKSHI pagese per kolaudimin e automjetit me tr.5933u,urdher i brendshem nr.69 dt.05.05.2014,FT.nr.490TR2 dt.08.05.2014 S/12982110
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 25,000,000 2014-05-08 2014-05-09 10410870062014 Organizatat nderkombetare te tjera AKSHI Pagese per Marreveshjen e Partneritetit Strategjik ndermjet Qeverise Shqiptare dhe kompanise Microsoft Albania per Licensat Microsoft pagese e pjesshme e fatures nr.80765658 dt.12.03.2014, UB nr.70 dt.07.05.2014, Marreveshje dt.16.063
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-05-07 2014-05-08 6810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear te modulit dhe implementimi API mars 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011 ,raport mujor mars2014 ,FT.nr.19 S/86109071 dt.31.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-05-07 2014-05-08 9610870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vazhdim nr.814/1 dt.14.10.2011 fature tatimore nr.S/80765704 dt.17.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADRIAN DEMA Tirane 142,200 2014-05-07 2014-05-08 9410870062014 Shpenzime per mirembajtjen e objekteve ndertimore AKSHI pagese per mirembajtjen e ambjenteve te akshi-t (lyerje),urdher prokurimi nr.15 dt.25.03.2014,proces verbal dt.26.03.2014,FT nr.77 dt.21.04.2014 S/12422128
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 4,400 2014-05-07 2014-05-08 10510870062014 Sherbimet bankare AKSHI Pagese komisioni per kuotizacioni per anetaresimin ne CEPT,UB nr.68 dt.05.05.2014 fature invoice nr.CEPT 2013-01 dt.23.04.2014,cept contribution2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-05-07 2014-05-08 9510870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net kontrate ne vazhdim nr.811/1 dt.13.10.2011,FT nr.S/80765703 dt.17.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 102,040 2014-05-06 2014-05-07 10310870062014 Paga baze AKSHI Paga Prill 2014 Erion Shkembi,Listpagesa prill 2014,listprezenca prill 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2AF COMPANI Tirane 71,999 2014-05-06 2014-05-07 7310870062014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI Pagese per blerje celular,urdher prokurimi nr.14 dt.17.03.2014 ,proces verbal dt.24.03.2014 procesverbal dt.24.03.2014,FT nr.303 dt.24.03.2014 S/10987303,FH nr.6 dt.24.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 18,342 2014-05-05 2014-05-06 10110870062014 Sherbimet bankare AKSHI Pagese kuotizacioni per anetaresimin ne CEPT,UB nr.68 dt.05.05.2014 fature invoice nr.CEPT 2013-01 dt.23.04.2014,cept contribution2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALEN-CO Tirane 239,400 2014-05-05 2014-05-06 6410870062014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI Pagese per blerje celular,urder prokurimi nr.2 dt.23.01.2014,proces-verbal dt.25.01.2014,procesverbal dt.25.01.2014,fature tatimore nr.7 dt.28.01.2014 S/11909007,FH.nr.2 dt.28.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 575,656 2014-05-02 2014-05-02 9910870062014 Shtese page per vjetersi ne pune AKSHI Paga Prill 2014,Listpagesa Prill 2014,Listprezenca Prill 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,720,277 2014-05-02 2014-05-02 9810870062014 Shtese page per vjetersi ne pune AKSHI Paga Prill2014,Listpagesa Prill 2014,Listprezenca
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-04-29 2014-04-30 9310870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti kontrate ne vazhdim nr.555prot.dt.31.05.2013, FT.nr.S/118201985 dt.08.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,373 2014-04-23 2014-04-30 9210870062014 Sherbime telefonike AKSHI pagese cel. Mars 2014 FT.S/000000001179282932 dt. 1.04.2014,kodi 51651310 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,564 2014-04-29 2014-04-30 9710870062014 Sherbime telefonike AKSHI pagese telefon fiks Mars 2014 fature nr.S/717426654 dt.31.03.2014,Nr. i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 282,164 2014-04-09 2014-04-30 8010870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese blerje bojera printeri u.p nr 13 dt 17.03.2014 p.v dt 24.03.2014 ft dt 24.03.2014 s/110998911 fh nr7 dt 24.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 4,066,409 2014-04-23 2014-04-30 9110870062014 Elektricitet 1087006 AKSHI pagese energji elektrike shtator ,tetor,nentor 2013,nr.kontrateB260165,B188443,B626808ne vd. FT.nr.S/602374677 dt.26.09.13,FT.nr.S/603450179 dt.26.10.13,FT.nr.S/602022163 dt.26.09.13,FT.nr.S/604577644 dt.27.11.13.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-04-21 2014-04-28 3910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT. nr.S/80765268 dt.14.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-04-21 2014-04-24 3710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net kontrate ne vazhdim nr.811/1 dt.13.10.2011,FT. nr.S/80765271 dt.14.02.2014