Treasury Transactions 2019-2024

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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.
    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 529,997,601.00 362 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2019-10-29 2019-10-31 138710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.mirembajtje sistemi,Fat.Nr.030819,dt.01.08.19,seri 74859552.rap.01.07.19-31.07.19,p.verb.Dt.02.08.19,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kon.bashk.opert.nr.1725rep.dt.22.05.18,prok.posac.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-10-16 2019-10-23 131410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Perndjek.Polit.(20.08.19-20.09.19),Fat.Nr.090919,dt.26.09.19,p.verb.nr.37,dt.27.09.19,rap.dt.22.09.19,kont.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr.11162/1,dt.03.07.18,nr.11162
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-10-16 2019-10-21 67910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr prot.6300/2 date 15.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020819 s 74859551 dt. 01.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-10-09 2019-10-15 125010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13.08.19 -12.09.19),Fat.nr.070919, dt. 21.08.19, seri 74859571, p.verb.dt. 24.09.19, rap. Sherb. Dt. 13.09.2019, kont.nr. 1852/6, dt. 13.11.17, u.prok.nr. 1852/1, dt. 30.08.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-10-02 2019-10-09 65410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5884/1 date 30.09.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020919 s 74859566 dt. 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-09-24 2019-09-30 63110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kon nr. 2492 date 03.12.2015, Rap.nr. 5088 dt 26.08.2019, Fat. nr. 090819 me nr. S 74859558 dt 26.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-09-24 2019-09-30 63010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kon nr. 2492 date 03.12.2015, Rap.nr. 4453 dt 26.07.2019, Fat. nr. 130719 me nr. S 60642994 dt 26.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-09-09 2019-09-12 115610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish Pernd. Politik (20.07.19-20.08.19)Fat.Nr.110819,dt.26.08.19, p.verb. nr.36, dt.26.08.19, rap.mujor dt.22.08.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.08.06.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-09-09 2019-09-12 110510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13.07.19 - 12.08.19),Fat.nr.070819,dt.21.08.19,p.verb.dt.26.08.19,rap.Sherb.Dt.13.08.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/2,dt.31.08.17,nr.1852/4,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-08-21 2019-08-26 55810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot.5006 date 20.08.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 030719 60642984 dt. 01.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-08-19 2019-08-23 105910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.menaxh.demshperbl.Ish.Perndjek.Politik(20.05.19-20.06.19),Fat.Nr.100619, dt. 25.06.19, seri 60642974, p.verb. nr.35, dt.01.07.19,rap.mujor dt.21.06.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-08-20 2019-08-23 106310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13.06.19 - 12.07.19),Fat.nr.110719,dt.19.07.19,p.verb.dt.22.07.19,rap.Sherb.Dt.12.07.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr1852/2,dt.31.08.17,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-08-19 2019-08-23 106010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.menaxh.demshperbl.Ish.Perndjek.Politik(20.06.19-20.07.19),Fat.Nr.140719, dt. 29.07.19, seri 60642995, p.verb. nr.36, dt.31.07.19,rap.mujor dt.22.07.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-07-18 2019-07-22 48210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kon nr. 2492 date 03.12.2015, Rap.nr. 3453 dt 26.06.2019, Fat. nr. 110619 me nr. S 60642975 dt 26.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-07-16 2019-07-19 49210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3860/1 date 15.07.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020619 S60642966 dt. 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-07-03 2019-07-15 43610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kon nr. 2492 date 03.12.2015, Rap.nr. 2822 dt 27.05.2019, Fat. nr. 110519 me nr. S 60642958 dt 27.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-06-26 2019-06-28 85510100012019 Te tjera materiale dhe sherbime speciale Min.fin.Sherb.suport teknik.sist.thesar.Fat.nr.080619, dt. 20.06.19, seri 60642972, p.verb.dt. 21.06.19, rap. Sherb. Dt. 13.06.2019, kont.nr. 1852/6, dt. 13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/3.dt.31.08.17,nr.1852/4.dt.25.10.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-06-20 2019-06-24 81510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish.Perndjek.Polit.(20.04.19-20.05.19)Fat.Nr.090519,dt.24.05.19,p.verb.nr.33,dt.28.05.19,rap.muj.dt.21.05.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr.11162/1,dt.03.07.18,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-06-17 2019-06-19 38810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane Nr prot.3186/1 date 13.06.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura. 020519 S60642949 dt. 02.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-05-27 2019-05-31 70410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik.sist.thesar.Fat.nr.080519, dt. 20.05.19, seri 60642955, p.verb.dt. 20.05.19, rap. Sherb.(13.04.19-12.05.19)Dt.13.05.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr1852/2,dt.31.08.17,nr,1852/4,d