Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-08-26 2016-08-29 24910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirem port qev e albania kv 621 ,fat 080516 dt31.5.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-08-25 2016-08-26 24810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmb portali qeveritar e-Albania k 621 dt 14.4.15 ft 1.8.19
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-08-25 2016-08-26 24710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmb portali qeveritar e-Albania k 621 dt 14.4.15 ft 4.7.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-08-19 2016-08-26 22410030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault korrik 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.090716S/30807639dt.26.07.16,raport mujor nr.2191prot.dt.26.07.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 12,546,000 2016-08-22 2016-08-25 04072016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Ngritje e sistemit disaster recoveri te gjendjes civile ne platformen e qenderzuar
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 640,000 2016-08-12 2016-08-19 43810100012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Permir.infrastrukt.qendrore sist.thesarit (garancia funksionale 29.06.2016-28.07.2016),fat.nr.020816,dt.05.08.2016,p.verb.nr.9,dt.03.08.2016,rap.period.mujor (29.06.2016-28.07.2016),kont.nr.9308/19,dt.25.09.2015,shk.nr.9308/20,dt.28
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-08-16 2016-08-18 22910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit korrik 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.080716S/30807638dt.26.07.16,raport mujor nr.2190prot.dt.26.07.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-07-29 2016-08-02 21110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembajtje ekontrates nr.621prot.dt.14.04.15,shtim i sherbimeve ne portalin qeveritar e-albania,kontrate ne vazhdim,raport mujor nr.1648prot.dt.01.06.16,FT nr.010616 S/30807620dt.01.06.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 640,000 2016-07-27 2016-07-29 38710100012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin. Permires.infrastruk.qendror.sistem thesar.(garanci funksionale periudha 29.05.2016-28.06.2016)fat.nr.030716,dt.11.07.2016,p.verb.nr.8,dt.08.07.2016,rap periodik mujor, kontrate nr.9308/19,dt.25.09.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,348 2016-07-26 2016-07-27 38410100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.sup.teknik(konsul.)sist.thes.(periudh.04.03.2016-03.06.2016),fat.nr.010716,dt.01.07.2016,p.verb.dt.05.04.2016,dt.04.05.2016,dt.06.06.2016,rap.muj.periudh04.03.2016-03.06.2016,kont.nr.12020/10,dt.04.12.2014,urdh.nr.120207/14,dt
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-07-07 2016-07-08 19110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit qershor 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.060616S/30807625dt.27.06.16,raport mujor nr.1864prot.dt.27.06.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-07-07 2016-07-08 18910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault qershor 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.070616S/30807626dt.27.06.16,raport mujor nr.1870prot.dt.27.06.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,920,000 2016-06-29 2016-06-30 33810100012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Permiresimi infrastruk.qendror.sist.thesar.(garancia funksionale periudha 29.02.2016-28.05.2016)fat.020616,dt.09.06.2016,nr.030616,dt.09.06.2016,nr.040616,dt.09.06.2016,p.verb.nr.5,dt.04.04.2016,nr.6,dt.06.05.2016,nr.7,dt.03.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-06-14 2016-06-15 16210030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault maj 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.020516S/30807612dt.26.05.16,raport mujor nr.1604prot.dt.26.05.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-06-14 2016-06-15 16110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit maj 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.030516S/30807613dt.26.05.16,raport mujor nr.1605prot.dt.26.05.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-05-06 2016-06-07 10210030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault prill 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.050416S/30807603dt.26.04.16,raport mujor nr.1281prot.dt.26.04.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-05-09 2016-05-13 10610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtejes i te dhenave per databezes e sistemit te thesarit prill 2016,kontrate ne vazhdim nr.2492prot.dt.03.12.2015,FT nr.060416S/30807604 dt.26.04.2016,raport mujor prill 2006 nr.1280prot.dt.26.04.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-05-06 2016-05-10 10010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve te Oracle Audit Vault shkurt 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.060216 S/23477631 dt.26.02.16,raport mujor nr.562 dt.26.02.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-05-06 2016-05-10 1051003016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesaritmars 2016,kontrate nr.2492prot.dt.03.12.16,FT.nr.080316S/23477643dt.29.03.16,raport mujor nr.925prot.dt.29.03.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-05-06 2016-05-10 10110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve te Oracle Audit Vault mars 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.070316S/23477642 dt.29.03.16,raport mujor nr.924prot.dt.29.03.16