Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S & T ALBANIA All 343,673,770.00 121 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) S & T ALBANIA Tirane 1,093,545 2018-03-15 2018-03-23 12310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shpenzime per mirembajtje dhe suport te rrjetit qeveritar dhe qendres dhenave qeveritare,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.1072 dt.28.02.2018, Fatura tatimore nr.630, nr.S.42767294 dt. 28.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-03-15 2018-03-23 12610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e paisjeve ekzistuese të sigurisë,Kontrata nr. 2034prot. dt 12.10.2015, ne vazhdim, Raporti nr.1071 prot. dt. 28.02.2018, Fatura tatimore nr.629 me nr. S.42767293 dt.28.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-02-23 2018-02-28 7410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shpenzime per mirembajtje dhe suport te rrjetit qeveritar dhe qendres dhenave qeveritare,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.495/A dt.29.01.2018, Fatura tatimore nr.587, me nr.S/42767251 dt. 29.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-02-23 2018-02-28 7310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e paisjeve ekzistuese të sigurisë,Kontrata nr. 2034prot. dt 12.10.2015, ne vazhdim, Raporti nr.496/A prot. dt. 29.01.2018, Fatura tatimore nr.586 me nr. S/42767250 dt.29.01.2018.
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 540,043 2018-02-26 2018-02-27 13910100772018 Garanci bankare te vitit ne vazhdim,Te Dala Drejtoria e Pergj. e Doganave 1010077 Lik 5% garanc.Support Oracle urdher 1494/3 dt 20.02.18 kont.29275/2 dt 20.02.2016 fat 581 dt 28.12.2016 s 42766643 pv. dorez.28.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-01-30 2018-01-31 69310870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje Rritja e sigurise ne rrjetin qeveritar Govnet dhe qendren e te dhenave qeveritare,kontrate nr.910prot dt.27.05.2015 ne vazhdim, Raporti mujor dt.28.12.2017,Fat nr.539 S/42767203 dt.28.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 21,340,378 2018-01-30 2018-01-31 67510870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e pajisjeve ekzistuese te sigurise rinovim 1 vjecar , kontrate nr.2034prot dt.12.10.2015 ne vazhd, Raport nr.3890prot dt.13.12.2017,fat nr.513 dt.13.12.2017 S/42767177
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 2,399,976 2018-01-30 2018-01-31 328110160562017 Te tjera materiale dhe sherbime speciale pt,1016056 QFMTeknik, ft blerje licenca nr 543 dt 28.12.17 sr 42767207 fh 30 dt 28.12.17 u prok 18.12.17 fitues 23.12.17, kontr 26.12.17 rel 1664/2 dt 28.12.17 rap 28.12.17 shk 6576 dt 27.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-01-30 2018-01-31 69210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e pajisjeve ekzistuese te sigurise, kontrate nr.2034prot dt.12.10.2015 ne vazhdim, Raport dt.30.11.2017, fat nr.538 S/42767202 dt.28.12.2017
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 283,650 2017-12-28 2017-12-29 108710100772017 Garanci bankare te vitit te meparshem,Te Dala DPDoganave Lik 5% garanci urdh 22891/2 dt 26.12.2017 konfirmim drejt IT 16555/4 dt 12.12.2017 konrt 5505/6 dt 30.06.2016 fat 246
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2017-12-14 2017-12-20 62010870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje Rritja e sigurise ne rrjetin qeveritar Govnet dhe qendren e te dhenave qeveritare,kontrate nr.910prot dt.27.05.2015 ne vazhdim, Raporti mujor nr.3626prot dt.30.11.2017,Fat nr.479 S/42767143 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2017-12-14 2017-12-20 62210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e pajisjeve ekzistuese te sigurise, kontrate nr.2034prot dt.12.10.2015 ne vazhdim, Raport nr.3627prot dt.30.11.2017, fat nr.478 S/42767142 dt.30.11.2017
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 13,121,261 2017-12-07 2017-12-11 25510160562017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit QFMTeknik, pagese ft makin servera TIMS, nr 499 dt 05.12.17 sr 42767163, fh 20, dt 05.12.17, u prok 38 dt 10.8.17, fitues 38/10 dt 22.9.17, kontr 38/11 dt 13.10.17, ub 57 dt 24.11.17, rel 5.12.17
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 32,961,989 2017-12-05 2017-12-06 25210160562017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit QFMTeknik, pagese ft makin servera TIMS, nr 473 dt 24.11.17 sr 42767137, fh 18.19, dt 1.12.17, u prok 38 dt 10.8.17, fitues 38/10 dt 22.9.17, kontr 38/11 dt 13.10.17, ub 57 dt 24.11.17, rel 1.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-11-10 2017-11-16 57210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates pajisjet ekzistuese te sigurise nr.2034prot. dt.12.10.2015 ne vazhdim ,FT nr.431 dt.30.10.2017 S.42767095,raport mujor nr.3272prot dt.30.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-11-10 2017-11-16 57610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pag mirembaj Rritja e sigurise ne rrjetin Govnet dhe qendren e te dhenave qeveritare kontrat nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.432 dt.30.10.2017 S.42767096,raport mujor nr.3271prot. dt.30.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-10-09 2017-10-13 50510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates pajisjet ekzistuese te sigurise nr.2034prot. dt.12.10.2015 ne vazhdim ,FT nr.338 dt.28.09.2017 S.42767052,raport mujor nr.2860prot dt.28.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-10-09 2017-10-13 51210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pag mirembaj Rritja e sigurise ne rrjetin Govnet dhe qendren e te dhenave qeveritare kontrat nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.389 dt.28.09.2017 S.42767053,raport mujor nr.2859prot. dt.28.09.2017
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 3,869,662 2017-09-27 2017-10-02 70410100772017 Sherbime te tjera DPDoganave, Lik.Furnizim me suport So Class mbajtur 5% up.15350/1 dt 29.06.17 fit.15350/5 dt 16.08.17 kont.15350/6 dt 31.08.17 fat 369 dt 13.09.17 s 42767033 pv. dorez.20730/1 dt 21.09.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-09-18 2017-09-26 42810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates pajisjet ekzistuese te sigurise nr.2034prot. dt.12.10.2015 ne vazhdim ,FT nr.338 dt.28.08.2017 S.42767002,raport mujor nr.2518prot dt.28.08.2017