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
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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 All All 456,862,074.00 73 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) RED TECHNOLOGY SOLUTION (RTS) Vlore 454,800 2014-12-03 2014-12-04 16710120702014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012070 DR K K PAISJE KOMPJUTERA
    Drejtoria Rajonale e Monumenteve Vlore (3737) BNT ELECTRONIC`S Vlore 17,280 2014-12-04 2014-12-04 17310120702014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012070 DR MK PAISJE ELEKTRONIKE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 8,124,382 2014-12-01 2014-12-03 27210870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE per rritje te sigurise ne rrejtin qeveritar gov net dhe qendren e te dhenave qeveritare up.nr.878 prot dt.02.06.2014 form injoftin kontrate nr.1030prot.dt.14.07.2014 for.njoft fitus nr.137/1prot dt.01.09.2014 kontrate nr.1312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 21,587,721 2014-12-01 2014-12-03 27110870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE per rritje te sigurise ne rrejtin qeveritar gov net dhe qendren e te dhenave qeveritare up.nr.878 prot dt.02.06.2014 form injoftin kontrate nr.1030prot.dt.14.07.2014 for.njoft fitus nr.137/1prot dt.01.09.2014 kontrate nr.1312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 34,472,658 2014-12-01 2014-12-03 27010870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE per rritje te sigurise ne rrejtin qeveritar gov net dhe qendren e te dhenave qeveritare up.nr.878 prot dt.02.06.2014 form injoftin kontrate nr.1030prot.dt.14.07.2014 for.njoft fitus nr.137/1prot dt.01.09.2014 kontrate nr.1312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 2,386,017 2014-12-01 2014-12-03 27410870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE per rritje te sigurise ne rrejtin qeveritar gov net dhe qendren e te dhenave qeveritare up.nr.878 prot dt.02.06.2014 form injoftin kontrate nr.1030prot.dt.14.07.2014 for.njoft fitus nr.137/1prot dt.01.09.2014 kontrate nr.1312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 20,765,920 2014-12-01 2014-12-03 27310870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE per rritje te sigurise ne rrejtin qeveritar gov net dhe qendren e te dhenave qeveritare up.nr.878 prot dt.02.06.2014 form injoftin kontrate nr.1030prot.dt.14.07.2014 for.njoft fitus nr.137/1prot dt.01.09.2014 kontrate nr.1312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 4,080,000 2014-11-27 2014-12-01 27810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese implementim oracle exadata machine ,UP nr.569prot dt.30.04.2014 ,formular njoftimi kontrate nr.578prot. dt.02.05.2014,KONTRATE nr.1093prot.dt.25.07.2014 vd FT nr.S/80769603 dt.25.11.2014 akt marrje dorez.1677 dt.25.11.2014 fh.8
    Teatri Operas dhe Baletit (3535) FASTECH Tirane 41,280 2014-11-24 2014-11-25 38810120242014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012024, TOB Materiale per instalim kompjuterash UP 127 dt.10.11.14 ftese oferte 11.11.14 ft.75 dt.12.11.14 seri 16153925 fh 5 dt.12.11.14 nj.fituesi 11.11.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 7,200,000 2014-11-21 2014-11-24 24310870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI Pagese blerje Servera.UP nr.541 prot dt.25.04.2014 formular njoftim kontarat nr.577 prot. dt.02.05.2014 formul.njoftim fitues nr.1129 prot.dt.31.07.2014 kontrate nr.1122 prot dt.31.07.2014 ft.nr.346 s/15935609 dt.18.09.2014 akt marrje
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-11-13 2014-11-13 52510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje sistemi ICMIS kont vazhdim nr 96/11 dt 20.06.2013,fat nr 348 dt 22.09.2014 sr 15935612
    Aparati Drejt.Pergj.Doganave (3535) C.C.S. Tirane 10,185,626 2014-11-11 2014-11-12 98610100772014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ DOGANAVE. lik ft bl servera etj up dt 7.7.2014, nj fit dt 11.9.2014, kontr dt 22.9.2014, seri 185896411 dt 4.11.2014, fh dt 4.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 38,596,248 2014-11-06 2014-11-10 24410870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per rritjen e kapaciteteve ne Datacenter, U.P nr 559 prot dt.29.04.2014,F.njoft kont nr.567 30.04.2014vd,F.njoft fituesi nr978 dt.03.07.2014,kont nr.1066 prot dt.21.07.2014 ,F.T nr.246 s/15679697
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 7,628,318 2014-11-06 2014-11-10 25010870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per rritjen e kapaciteteve ne Datacenter, U.P nr 1127 prot dt.31.07.2014,kont nr.1066 prot 21.07.2014 vd,shtese kont nr.1191 protdt.12.08.2014,form sig kont.nr 16. s/00425228 dt.12.08.2014 ,F.T nr.311 s/17897312
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 64,596,000 2014-10-28 2014-10-30 23910870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese ORACLE database enterprise Edition ,UP nr.569prot dt.30.04.2014 ,formular njoftimi kontrate nr.578prot. dt.02.05.2014,formular njoftim fituesi nr.998prot dt.07.07.2014,KONTRATE nr.1093prot.dt.25.07.2014 FT nr.S/80768346 dt.05.0
    Komuna Zhepe (0232) EURO OFFICE Skrapar 155,640 2014-10-23 2014-10-24 8827460012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Skrapar;Komuna Zhepe;Fature 125159865 dt 09.07.2014 urdh prok 01 dt 01.07.2014
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 1,142,400 2014-10-23 2014-10-24 40910140482014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 ,drejtoria e pergjithshme e burgjeve, blerje pajisje per nderlidhjen,up nr 38 dt 29.07.14,njof fit 17.09.14,kont 38/14 dt 22.09.2014,fat nr 2820 dt 01.10.2014 sr 17180491,fh nr 6 dt 08.10.2014
    Komuna Carcove (1128) INFOSOFT SYSTEM Permet 46,800 2014-10-22 2014-10-23 24926900012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave INST.RRJ.KOMPJUTERIK K.CARSHOVE
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 88,200 2014-10-16 2014-10-17 15727410012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2741001 FATURE inst kompjuter 293/17347643 DT 24.09.2014 ur-prok 14 dt 16.09.2014 Komuna Potom SKRAPAR
    Aparati Ministrise se Shendetesise (3535) SINTEZA CO Tirane 993,440 2014-10-14 2014-10-14 39810130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise BL KOMPJUTERA&PRINETRA&UPSA AUTORIZIM LIDHJE KONTR. DT. 29.07.2014&15.08.2014 KONTRATE DT. 25.08.2014 FATURA 1572(13681272) DT. 05.09.2014 FH. 17 DT. 05.09.2014 PV MARRJE NE DOREZIM DT. 05.09.2014