Treasury Transactions

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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
    •
  • Supplier List
    •
  • 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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 1,021,867,077.00 297 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 17,558,400 2014-12-19 2014-12-23 30010870062014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per krijimin e aplikacioneve per portalin e-albania kontrate nr.1197prot. dt.14.08.2014 vazhdim akt dorezim nr.16.12.2014 akt marrje dorezom nr.1814 dt.18.12.2014 ft.nr071214 s/87441610 dt.18.12.2014 fh.nr.58 dt.18.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 4,793,385 2014-12-19 2014-12-23 30110870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESe per rritjen e sigurise ne gov-net kontrate nr.1312 prot. dt. 12.09.2014 vazhdim raport implementimi nr.1815 dt.18.12.2014 t.nr.524 dt.18.12.2014 s/19058528 akt marrje dorez nr.1815/1 dt.18.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-12-19 2014-12-23 29810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov - Net kontrate ne vazhdim nr.811/1prot. dt.13.10.2011,Ft.nr.s/80769926 dt.15.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MARK PRENDI / TIRANE Tirane 39,312 2014-12-15 2014-12-19 29010870062014 Sherbime te tjera AKSHI PAGESE PER LARJEN E AUTOMJETIT UP NR.20 DT.14.04.2014 FORMULAR I NJOFTIMIT TE FITUES DT.17.04.2014 KONTRATE DT.23.04.2014 FT.NR.8 DT.11.12.2014 S/6209172
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,565 2014-12-16 2014-12-19 29710870062014 Sherbime telefonike AKSHI pagese per detyrimin e shpenzimeve te telefonise nentor 2011 fature nr.s/718910753 date 30.11.2014 nr.klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-12-10 2014-12-16 2881087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/80769453 dt.14.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 6,600,000 2014-12-10 2014-12-16 28710870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014 FT.NR.391 S/17764410 DT.02.12.2014 AKT MARRJE DOREZ. NR.1713 DT.02.12.2014 FH. NR.02.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-12-10 2014-12-16 28910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80769454 dt.14.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 7,874,400 2014-12-12 2014-12-16 29210870062014 Te tjera materiale dhe sherbime speciale AKSHI PAGESE PER ORACLE DATABASE ENTERPRICE EDITION ,LINUX,SHERBIM MIRMBAJ.1 VIT UP.NR.1189 DT.12.08.2014 FORMULAR NJOFTIM KONTRAT NR.1194 DT.13.08.2014 FORMUL.NJOFTIM FITUES. NR.1276 DT.08.09.2014 KONTRATE NR.1335 DT.18.09.2014 FT.NR.1320
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,141,269 2014-12-12 2014-12-16 29510870062014 Elektricitet 1087006 AKSHI pagese energjie NENTOR 2014 KONTRATE NR. B260165 B188443 B 626808 FT.NR.619081105 DT.10.12.2014 FT.NR.619121114 DT.10.12.2014 FT.NR.619081106 DT.10.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,680,000 2014-12-12 2014-12-16 29110870062014 Te tjera materiale dhe sherbime speciale AKSHI PAGESE RIKONFIGURIM ODA STORAGE PER ORACLE AUDIT VALUE KONTRATE NE VD.NR.1336 DT.18.09.2014 AKT MARRJJE DOREZ NR.1747/1 DT.09.12.2014 FT.NR.1321 S/18444624 DT.09.12.2014.FH.NR.52 DT.09.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,247,133 2014-12-12 2014-12-16 29410870062014 Elektricitet 1087006 AKSHI pagese energjie Tetor 2014,nr kontrate B 260165 , F.T nr.617888338 DT.11.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-12-12 2014-12-16 29310870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API shtator 2014,kontrate nr 939/1 dt.30.11.2014,raport.NR.1760 DT.11.12.2014 ft.NR.27 S/86109079 DT.30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 8,796 2014-12-10 2014-12-11 2811087006 Posta dhe sherbimi korrier Akshi pagese sherbim postar F.T nr 4756 dt.26.11.2014 s/16482833,kontrate ne vazhdim nr 155 dt.08.02.2012
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-12-10 2014-12-11 27810870062014 Sherbime te tjera AKSHI pagese interneti perqendruar UP nr.539prot dt.25.04.2014 kontrate nr.907 prot dt.20.06.2014 ft. nr.4461 s/112315328 dt.30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,512 2014-12-10 2014-12-11 28210870062014 Sherbime telefonike Akshi pagese celulari tetor 2014,F.T s/00000001212460560,kodi i abonentit 51651310,kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 35,906 2014-12-10 2014-12-11 28310870062014 Sherbime telefonike AKSHI pagese vodafone tetor 2014,kodi i abonentit 1034634, F.T nr.122569365 dt.01.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-12-10 2014-12-11 27910870062014 Sherbime te sigurimit dhe ruajtjes AKSHI PAGESE PER SHERBIMIN E ROJEVE KONTRATE NE VAZHDIM FT.881 DT.30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 332,143 2014-12-10 2014-12-11 28010870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje.kontrate ne vazhdim nr 999 prot. dt 07.07.2014,F.T nr 882 s/13611659 dt.30.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 59,121,953 2014-12-10 2014-12-11 28610870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese per marrveshjen e partneritetit pe licensat microsoft pagese e pjeseshme detyrim i prapambetur ub nr.1669/2 date 10.12.2014 marreveshje nr.598 dt.25.06.2013 vazhd.marrevesh nr.624 dt.05.07.13 vd. shkrese nr.16381/1 05.12.2014