Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTECH + All 607,652,751.00 392 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 1,441,000 2020-11-11 2020-11-16 120610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5697/1 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859697 dt. 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-11-11 2020-11-16 120710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5698/1 date 28.10.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859756 dt. 01.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2020-11-02 2020-11-04 121610100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr.020720, dt.01.07.20, seri 74859688. rap.periudh 01.06.20-30.06.20, p.verb. Dt.08.07.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2020-11-02 2020-11-04 121710100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr.020820, dt.03.087.20, seri 74859698. rap.periudh 01.07.20-31.07.20, p.verb. Dt.17.08.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726
    Komisioni i Prokurimit Publik (3535) INTECH + Tirane 798,500 2020-10-06 2020-10-07 33210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 241, dt 24.08.2020, vkpp 305, dt 12.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-09-29 2020-10-01 107610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.090820,dt.31.08.20,seri 74859755,p.verb.nr.48,dt.22.09.20,rap.mujor dt.26.08.20,kontr.nr.234/29,dt.20.07.15,urdh.nr.6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/1,dt.03.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-08-20 2020-08-24 94610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.090720,dt.28.07.20,seri 74859695,p.verb.nr.47,dt.04.08.20,rap.mujor dt.23.07.20,kontr.nr.234/29,dt.20.07.15,urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/1,dt.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-08-20 2020-08-24 94510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.080720,dt.28.07.20,seri 74859694,p.verb.nr.46,dt.04.08.20,rap.mujor dt.23.06.20,kontr.nr.234/29,dt.20.07.15,urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/1,dt.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-07-23 2020-07-27 85910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3423 date 17.07.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859679 dt. 01.06.2020 Raport mujor Nr.Prot 111 datë 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-07-23 2020-07-27 85810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3444 date 20.07.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859671 dt. 03.05.2020 Raport mujor Nr.Prot 87/1, datë 04.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-06-17 2020-06-24 70410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Perndjek.Polit,Fat.Nr.010520,dt.04.05.20,seri 74859669,p.verb.nr.44,dt.09.06.20,rap.mujor dt.22.04.20,kont.nr.234/29,dt.20.07.15, urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-06-17 2020-06-24 70310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Perndjek.Polit,Fat.Nr.090520,dt.29.05.20,seri 74859677,p.verb.nr.45,dt.09.06.20,rap.mujor dt.22.05.20,kont.nr.234/29,dt.20.07.15, urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2020-06-11 2020-06-17 67210100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr.010620, dt.01.06.2020, seri 74859678. p.verb. Dt.08.06.2020,rap. periodik 01.05.2020-31.05.2020 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2020-06-11 2020-06-17 67510100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa OracleFat. Nr.020520, dt.03.05.2020, seri 74859670. p.verb. Dt.12.05.2020,rap. periodik 01.04.2020-31.04,.2020 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-06-11 2020-06-12 69710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.2721/1 date 05.06.2020, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859661 dt. 01.04.2020 rap mujor 66/01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-06-05 2020-06-10 64810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje Shtimi i sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 Raport mujor nr. 87 prot date 08.01.2020, fatura nr.010120 S.74859627, dt.03.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-05-29 2020-06-09 59610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.050320 S 74859652 dt 05.03.2020, Rap.nr.1397 prot dt.05.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-05-29 2020-06-05 59410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.040120 S 74859630 dt 08.01.2020, Rap.nr.88 prot dt.08.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-05-29 2020-06-05 59510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.040220 S 74859639 dt 05.02.2020, Rap.nr.801 prot dt.05.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-05-29 2020-06-05 59710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e ngritjes se sistemit DRC per bazen e te dhenave shteterore, kontrate ne vazhd nr.2514 prot dt.04.12.2015, Fat nr.040420 S 74859663 dt 06.04.2020, Rap.nr.1783 prot dt.06.04.2020