Treasury Transactions

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)
    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) V.T.T.24 HOURS Tirane 228,200 2014-04-22 2014-04-24 8310870062014 Udhetim jashte shtetit AKSHI pagese bileta udheetimi jashte shtetit ,akomodim ne hotel u.b nr 57 dt 12.03.2014 u.p nr 11 dt 12.03.2013 f.t nr.65 dt 17.04.2014 p.v dt 17.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-18 2014-04-23 4910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim mirembajtje softwar i modulit dhe implementimi API janar 2014 ,kontrate ne vazhdim nr.939/1prot. dt.30.11.2011,raport mujor,Ft.nr.17 dt.31.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-18 2014-04-23 6510870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim mirembajtje softwar i modulit dhe implementomi API shkurt 2014,kontrate ne vazhdim nr.939/1prot dt.30.11.2011,raport mujor,FT.nr.18 dt.28.02.2014 S/86109070
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-04-18 2014-04-23 7010870062014 Sherbime telefonike AKSHI Pagese sherbim internet kontrate ne vazhdim nr.275 prot. dt.07.03.2013, FT. nr.71 dt.31.03.2014 S/07207394
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,481,086 2014-04-17 2014-04-23 8910870062014 Elektricitet 1087006 AKSHI pageseenergji elektrike janar 2014 nr.kontrate B260165 ,nr.k B188443, nr.k B626808 ne vazhdim, f.t s/6071179006 dt 28.01.2014,f.t n.r s/607351734 dt 28.01.2014,f.t nr s/607065156 dt.28.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 51,760 2014-04-18 2014-04-22 8710870062014 Paga baze AKSHI Pagese vodafon celular shkurt 2014 kodi i abonentit 1034634 fature tatimore S/117798247 dt.02.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-18 2014-04-22 9010870062014 Sherbime te tjera AKSHI pagese regjistrimi per domain e-Participation.gov.al,e-pjesmarrje.gov.al,fature tatimore nr.S/125221117 dt.17.04.2014 , pagese per 31.01.2014deri me 31.01.2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-04-09 2014-04-18 3610870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net kontrate ne vazhdim nr.811/1prot dt.13.10.2011 FT. nr.S/80764720
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-08 2014-04-18 4810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API dhjetor 2013,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.16 dt.05.01.2014 S/86109068
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-04-09 2014-04-18 3810870062014 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 nrS/80764718 dt.14.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 178,899 2014-04-17 2014-04-18 8610870062014 Shpenzime per honorare AKSHI pagese tatimi mbi te ardhura prill 2014 u.b nr 66 dt 11.04.2014,listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 49,034 2014-04-09 2014-04-18 7910870062014 Udhetim jashte shtetit AKSHI pagese bileta udhetimi jashte shtetit u.p nr prot 10,19 dt 11.03.2014 f.t nr 65 s/6927518 dt 07.04.2014 u.b nr 56dt 11.03.2014 p.v dt 07.04.2014 njoft dt 07.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 26,535 2014-04-09 2014-04-18 7410870062014 Udhetim jashte shtetit AKSHI pagese bileta udhetimi jashte shtetit akomodim hoteli u.p nr prot 12 dt 13.03.2014 f.th nr49 s/6927498 dt 18.03.2014 u.b nr 58 dt 23.03.2014 p.v dt 18.03.2014.njoftim 18.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,197,297 2014-04-16 2014-04-17 8810870062014 Elektricitet 1087006 AKSHI pagese energji elektrike mars 2014 nr.kontrate B260165 ne vazhdim Nr.kontrane B188443 ne vazhdim Nr. kontrate B626808 ne vazhdim,FT.nr.S/609574535 dt.28.03.2014,FT.nr.S/609684889 dt.28.03.2014,FT.nr.S/609362443 dt.28.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 985,727 2014-04-14 2014-04-15 8410870062014 Te tjera transferta tek individet AKSHI pagese per punonjesit e larguar nga puna per shkak te ristrukturimit,listpagesa Prill 2014,urdher i brendshem nr.66 dt.11.04.2014,shkrese e min.finances per rialokim fondi nr.3160/1 dt.12.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 774,345 2014-04-14 2014-04-15 8510870062014 Te tjera transferta tek individet AKSHI pagese per punonjesit e larguar nga puna per shkak te ristrukturimit,listpagesa Prill 2014,urdher i brendshem nr.66 dt.11.04.2014,shkrese e min financave per rialokimin e fondit nr.3160/1 dt.12.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-04-08 2014-04-10 6910870062014 Sherbime telefonike AKSHI Pagese sherbim internet kontrate ne vazhdim nr.275prot. dt.07.03.2013 ,FT nr.46 dt.28.02.2014 S/07207368
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 9,174 2014-04-08 2014-04-10 781087006 Posta dhe sherbimi korrier AKSHI pagese sherbim postar ekspres FT nr 75 s/12599594 dt 31.03.2014kontrate nr 177 prot dt 08.02.2013 vazhdim f.t nr1871s/11522497 dt26.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FONDACIONI YAPS Tirane 9,882 2014-04-08 2014-04-10 7610870062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHI pagese materiale pstrimi u.p nr 16 dt25.03.2014 f.t s/11210724 nr134 dt25.03.2014 f.h nr 8 dt25.03.2014 P.v dt 25.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PREMTIM BRAHO Tirane 4,500 2014-04-08 2014-04-10 7710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese llampa neoni u.p nr 17 dt 31.03.2014 f th nr 48 dt 31.03.2014 s/6573848 p.v dt 31.03.2014