Treasury Transactions 2019-2026

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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 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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-05-21 2019-05-27 66810100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperbl.Ish.Perndjek.Politik (20.03.19-20.04.19)Fat.Nr.120419, dt. 24.05.19,p.verb. nr.32, dt.02.05.19, rap.mujor dt.23.04.19, kontr. nr.234/29, dt. 20.07.15, urdh.nr. 11162/2,dt.05.12.18,nr.1162/1.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-05-21 2019-05-27 66710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperbl.Ish.Perndjek.Politik (20.02.19-20.03.19)Fat.Nr.160319, dt. 28.03.19,p.verb. nr.31, dt.28.03.19, rap.mujor dt.21.03.19, kontr. nr.234/29, dt. 20.07.15, urdh.nr. 11162/2,dt.05.12.18,nr.1162/1.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-05-15 2019-05-17 33710870062019 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. 2221 dt 26.04.2019, Fat. nr. 130419 me nr. S 60642943 dt 26.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-05-06 2019-05-10 56910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13 Shkurt 19-12 Mars19)Fat.nr.090419, dt. 19.04.19, seri 60642938, p.verb.dt. 23.04.19, rap. Sherb. Dt. 15.04.2019, 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 2019-04-26 2019-05-02 31310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr prot.2160 date 24.04.2019, Kontrate nr.644 Prot date 17.10.2017 ne vazhdim ,Fatura. 020419 nr. S60642931 dt. 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-04-25 2019-05-02 24410870062019 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. 1545 dt 26.03.2019, Fat. nr. 130319 me nr. S 60642923 dt 26.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-04-18 2019-04-19 25810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr prot.1578 date 26.03.2019, Kontrate nr.644 Prot date 17.10.2017 ne vazhdim ,Fatura. 020319 nr. S60642912 dt. 01.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 296,852 2019-04-15 2019-04-17 42610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist(01.03.19-31.03.19)Fat. Nr.030419, dt.04.04.2019, seri 60642932.rap.periudh 01.03.19-31.03.19,p.verb.Dt.09.04.19,kont. Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.716k
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,582,097 2019-04-12 2019-04-17 42310100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pag.10)Fat. Nr.030419, dt.04.04.2019, seri 60642932.rap.periudh 01.03.19-31.03.19,p.verb.Dt.09.04.19,kont. Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.716k
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-04-12 2019-04-16 38610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13 Shkurt19-12 Mars19)fat.nr.110319,dt.25.03.19,p.verb.dt.26.03.19,rap.Sherb.Dt.13.03.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr,1852/2,dty.31.08.17,nr.1852/4,dt.