Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTECH + All 530,770,351.00 363 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 2,344,999 2020-02-27 2020-03-02 14510870062020 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.7383 prot date 02.12.2019, fatura nr.011219 dt.S.74859612, dt.02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 14310870062020 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.5909 prot date 01.10.2019, fatura nr.011019 dt.S.74859580, dt.01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 13710870062020 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.10/2 prot date 01.04.2019, fatura nr.010419 dt.S.60642930, dt.01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 14010870062020 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.3521 prot date 01.07.2019, fatura nr.020719 dt.S.60642983, dt.01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 14210870062020 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.5193 prot date 02.09.2019, fatura nr.010919 dt.S.74859565, dt.02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 13810870062020 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.2278 prot date 02.05.2019, fatura nr.010519 dt.S.60642948, dt.02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-26 10210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/6.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859592 Dt. 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 10010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1540/1.prot.date 26.03.2019,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642908 Dt. 27.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/1.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642959 Dt. 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/3.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642996 Dt. 29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/2.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642976 Dt. 27.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/5.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859575 Dt. 27.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642945 Dt. 30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 10110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1828.prot.date 08.04.2019,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 60642924 Dt. 27.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2020-02-20 2020-02-24 9810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1064/4.prot.date 17.02.2020,per kontraten e klasifikuar Nr.697Prot. dt.13.11.2017 Fatura Tatimore 74859561 Dt. 27.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2020-01-22 2020-01-27 186310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.P.PolitikFat.Nr.131219, dt. 31.12.19, seri 74859624, p.verb. nr.40, dt.31.12.19, rap.mujor dt.21.12.19, kontr. nr.234/29, dt. 20.07.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-01-17 2020-01-22 87310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7776/1 date 18.12.19, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859597 dt. 01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2020-01-17 2020-01-22 87410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.7777 date 18.12.19, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura.74859613 dt. 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2020-01-17 2020-01-21 86010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kont nr. 2492 date 03.12.2015, Rap.nr. 7335 dt 26.11.2019, Fat. nr. 111119 Seria 74859606 dt 26.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-12-14 2019-12-27 165610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.121119,dt.27.11.19,seri 74859607,p.verb.nr.39,dt.04.12.19,rap.mujor dt.21.11.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.03.07.18