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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2019-03-21 2019-03-27 20310870062019 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. 985 dt 26.02.2019, Fat. nr. 100219 me nr. S 60642905 dt 26.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-03-21 2019-03-25 29410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish P.Polit.(20.01.19-20.02.19)Fat.Nr.120219,dt.27.02.19,p.verb.nr.30,dt.01.03.19,rap.mujor dt.21.02.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.03.07.18,nr.11162,dt.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-03-21 2019-03-25 29310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish P.Polit.(20.12.18-20.01.19)Fat.Nr.120119,dt.30.01.19,p.verb.nr.29,dt.22.02.19,rap.mujor dt.21.01.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.03.07.18,nr.11162,dt.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-03-13 2019-03-18 15610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr prot.1186/1 date 05.03.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fat. 020219 nr. S60642897 dt. 01.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2019-03-13 2019-03-18 15210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1182 prot dhe date 05.03.2019 ,kontr nr.697prot dt.13.11.2017 ne vazhdim, Fat. nr.100119 nr S.60642892 dt. 28.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-01-04 2019-03-11 147910100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence) sist.thesr.(13Nentor -12 Dhjetor18)Fat.nr.081218,dt.24.12.18,seri 60642874,p.verbdt.26.12.18,rap.Sherb.Dt.13.12.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,nj.fit.nr.1852/5,dt.25.10.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2019-02-28 2019-03-05 12710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr prot.1038/2 date 26.02.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fat 010219 nr. S.60642884 dt. 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2019-02-27 2019-03-01 4610870062019 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.040119 S.60642886 dt.07.01.2019, Rap.nr.91 prot dt.07.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2019-02-27 2019-03-01 11810870062019 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.040219 S.60642899 dt 05.02.2019, Rap.nr.609 prot dt.05.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2019-02-27 2019-03-01 8510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.10/1 prot date 01.02.2019, fatura nr.010219 dt.S.60642896 , dt.01.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2019-02-07 2019-02-11 2310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.10 prot date 03.01.2019, fatura nr.010119 dt.03.01.2019 S.60642883
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2019-01-07 2019-01-21 94510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore per kontraten Nr.621 Prot dt 14.04.2018 per perudhen 01.11.2018-30.11.2018, Raport Nr 6787 Prot dt 03.12.2018 per Shtimi i Sherbimeve te reja elektronike ne Portalin Qeveritar EAlbania
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,963 2019-01-09 2019-01-21 96810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane Nr 35prot dhe date 03.01.2018 ,kontr nr.697prot dt.13.11.2017 ne vazhdim ,Fatura. nr.121218 nr S.60642878 dt. 27.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2019-01-15 2019-01-18 151710100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish.Perndjek.Polit.Fat.Nr.111218,dt.27.12.18,seri 60642877,p.verb.nr.28,dt.27.12.18,rap.dt.20.12.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr.11162/1,dt.03.07.18,nr,11162,dt.08.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2019-01-11 2019-01-16 96110870062018 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.31218 S.60642869 dt.05.12.2018, Raport mujor nr.6898 prot dt.05.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2019-01-04 2019-01-15 147910100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik (konsulence) sist.thesr.(13Nentor -12 Dhjetor18)Fat.nr.081218,dt.24.12.18,seri 60642874,p.verbdt.26.12.18,rap.Sherb.Dt.13.12.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,nj.fit.nr.1852/5,dt.25.10.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-12-27 2019-01-07 91210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr 7349 prot dhe date 24.12.2018 ,kontr nr.697prot dt.13.11.2017 ne vazhdim ,Fatura. nr.141118 nr S.60642863 dt. 27.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-12-27 2019-01-07 88710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr prot.7362 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021218 nr. S.60642850 dt. 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-12-27 2019-01-07 89610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 6727 date 26.11.2018, Fatura tatimore nr. 121118 me nr. S6064861dt 26.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-12-27 2019-01-07 93410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr prot.7381 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 021218 nr. S.60642868 dt. 03.12.2018