Treasury Transactions 2019-2026

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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)
    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 418,200 2020-03-03 2020-03-05 17610870062020 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.040619 S.60642968 dt 05.06.2019, Rap.nr.3001 prot dt.05.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-03-03 2020-03-05 18110870062020 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.041119 S 74859599 dt 05.11.2019, Rap.nr.6903 prot dt.05.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-03-03 2020-03-05 18010870062020 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.74859584 dt 07.10.2019, Rap.nr.6036 prot dt.07.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-03-03 2020-03-05 17510870062020 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.030519 S.60642950 dt 06.05.2019, Rap.nr.2348 prot dt.06.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2020-03-03 2020-03-05 17310870062020 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.040319 S.60642914 dt 05.03.2019, Rap.nr.1188 prot dt.05.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 13610870062020 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.1109 prot date 01.03.2019, fatura nr.010319 dt.S.60642911, dt.01.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 13910870062020 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.2966 prot date 03.06.2019, fatura nr.010619 dt.S.60642965, dt.03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 14410870062020 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.6767 prot date 01.11.2019, fatura nr.011119 dt.S.74859596, dt.01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2020-02-27 2020-03-02 14110870062020 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.4609 prot date 01.08.2019, fatura nr.010819 dt.S.60643000, dt.01.08.2019
    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