Treasury Transactions 2019-2024

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 10,040,981,128.00 1,684 All 2023-01-01 => 2023-12-31 =>

    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) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-11-13 2023-11-22 130110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6437 date 09.11.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1217/2023 Date 09.10.2023, Raport Mujor Nr 150/09.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 766,518 2023-11-15 2023-11-22 133210870062023 Te tjera materiale dhe sherbime speciale Akshi-UB Nr. Prot. 6559 datë 14.11.2023 , VKM nr. 55 date 03.02.2021 Për Marrëve ndërmjet K.Minist dhe Microsoft Corporation, për projektin e partner. strateg në fushën e TIK, Fatura.nr.37/2023 date 25.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-11-13 2023-11-22 131910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1764/2023 date 01.09.2023 Rap mujor 144/18.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2023-11-13 2023-11-22 131610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430/3 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.501/2023 date 02.10.2023 Rap mujor 147/02.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-11-13 2023-11-22 130010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6438.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 318/2022 Date 19.09.2022 Raport Mujor Nr 242/1 date 19.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 32,142,000 2023-11-15 2023-11-22 132210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Përmirësimi i sistemit e-Matura - për QSHA, Kontrata Nr. 39, dt 09/12/2022, Fatura nr: 11352/2023, dt. 08/08/2023 pagese perfundimtare Raporti i implementimit nr. 39/9, datë 10/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-11-13 2023-11-22 130610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6434/1 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.2071/2023 date 17.10.2023 Rap mujor 154/17.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 174,726,000 2023-11-15 2023-11-22 133110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/2 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 140/2023 Date 13.07.2023 FH 25 dt 13.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 5,680,470 2023-11-15 2023-11-22 132110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Permiresimi I pajisjeve fizike te sistemit te monitorimit me kamera ne deget doganore per DPD. Kontrate Spons.43 prot. dt 28.12.2022 Likujdim I mbetur I fatures 60/2023 dt 07.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-11-13 2023-11-22 131110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.6432/2 date 09.11.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.9818/2023 Date 17.07.2023 rap Mujor Nr.prot.121/17.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2023-11-13 2023-11-22 130710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6434 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.1847/2023 date 18.09.2023 Rap mujor 143/18.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2023-11-13 2023-11-22 131410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430/5 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.154/2023 date 02.10.2023 Rap mujor 147/02.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 5,231,044 2023-11-15 2023-11-22 132910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 124/2023 Date 16.06.2023 FH 16 dt 16.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,336,000 2023-11-13 2023-11-22 129910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Thesarit Tirane Nr Prot.6439,dt.09.11.2023 per Kont. e klasifikuar nr.240 prot., 25.09.20219, ft 166/2023 datë 10.10.2023, Raport Mujor Nr. 152/10.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 4,800,000 2023-11-13 2023-11-22 131510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430/4 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.139/2023 date 01.09.2023 Rap mujor 144/18.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,510,510 2023-11-13 2023-11-22 131710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 6430/2 Date 09.11.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.417/2023 date 01.09.2023 Rap mujor 144/18.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 95,512,011 2023-11-15 2023-11-22 132410870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri për QKE, Kontrata Nr. 45, dt 29/12/2022, Fatura N19/2023, dt. 29/09/2023 Likujdim perfundimar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 7,920,001 2023-11-15 2023-11-22 133310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Mbyllje totale e detyrimit Implem.Fatura 11849/2023, dt.16/08/2023 Raporti nr. 20/9, datë 16/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 5,822,400 2023-11-15 2023-11-22 132810870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/1 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 139/2023 Date 13.07.2023 FH 24 dt 13.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 34,788,000 2023-11-15 2023-11-22 133010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/3 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 141/2023 Date 14.07.2023 FH 26 dt 14.07.2023