Treasury Transactions 2015-2018

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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.
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 30,643,915 2015-12-02 2015-12-03 27110870062015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI pagese per shtimon e sherbimeve ne portalin e-albania up.nr.197 dt.04.02.2015 form njloftim kontr.nr.218 dt.09.02.2015 njoftim fitues dt.01.04.2015 kontrate nr.621 dt.14.04.2015 akt marrje dorez.nr.2287 dt12.111.2015 ft.nr.041115 s/23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 5,485,440 2015-11-26 2015-12-01 68610100012015 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin. Fat. nr,080915 dt.23.9.2015,dok.nr.7663/4 dt.19.10.2015, PV.dt. 12.11.2015,FD nr. 201526084, dt.26.8.2015,Akt dorezimi dt. 26.8.2015, FH nr, 82 dt 28.8.2015,PV , dt, 28.8.2015,Memo dt 6.8.2015Njoftim fituesi nr. 234/26 dt.2.7.2015,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 41,246,280 2015-11-23 2015-11-24 68910100012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin pag. fat.nr. 021115 , per kont.nr.9308/19 dt. 25.9.2015, "Permiresimi infrastr. sistem thesarit, dekl. noteri. nr. 9308/27 dt. 19.11.2015,memeo dt. 13.11.2015, UP. nr. 9308 dt. 19.6.2015, shkres nr. 9308/16 dt.1.9.2015, P,verb.nr..
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,349 2015-09-18 2015-09-22 56010100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.suporti teknik(konsulence)per sist.e thes.Fat.nr.040915,030915,020915,dt.04.09.2015,seri23477555,23477554,23477553,p.verb.dt.03.09.2015,kont.12020/10 dt.04.12.2014 vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,348 2015-06-09 2015-06-10 36310100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim suproti tek.(konsulence)per sistemin e thes. Fat.020615,dt.05.06.2015 seri 20249424,p.v.dt.02.06.2015,kont.nr.12020/10 dt.04.12.2014 vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 10,920,000 2015-05-21 2015-05-26 10710870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirembajtjen SLA per nje vit 25.02.2015 - 24.02.2016 per portalin e-albania,kontrate ne vazhdim nr.1197prot. dt.14.08.2014, FT nr.010515 dt.19.05.2015 S/20249415
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,349 2015-03-27 2015-03-30 17110100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.suporti tek.(konsulence)per.sist.thes., u.prok.12020 dt.05.09.2014,kont.12020/10 dt.04.12.2014 njoftim fit.12020/5 dt.31.10.2014,Fat.010115 dt.19.01.2015 seri 87441632,020315 dt.04.03.2015 seri 874416580,020215 dt.05.02.2015 s
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 11,421,600 2015-03-18 2015-03-20 5510870062015 Sherbime te tjera AKSHI pagese per shtimin e sherbimeve, per implementimin e aplikacioneve per portalin e- albania kontrate nr.1197 prot dt.14.08.2014 ne vazhdim akt dorezim 24.02.2015 akt marrje dorezim nr.317 prot dt.24.02.2015 ft.nr.050215 s/87441643 dt.2