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)
    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) WINTER GARTEN Tirane 29,700 2014-11-18 2014-12-09 2631087006 Shpenzime per pritje e percjellje AKSHI pagese shpenzimi per pritje percjellje,UB nr 92 dt.12.11.2014 F.T nr.379 dt.12.11.2014 s/13371379
    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) INTECH + Tirane 11,340,000 2014-11-27 2014-12-02 27910870062014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per permiresimin dhe lehtesimin e perdorimit te protalit e-albania.up nr.836 prot. dt.10.06.2014 kontrate nr.1197prot. dt.14.08.2014 vazhdim ft. nr.051114 s/08691500 dt.24.11.2014 fh nr.47 dt.24.11.2014 akt marrje dorezim nr.16
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 65,000 2014-11-27 2014-12-01 27510870062014 Sherbime te tjera AKSHI pagese per rregjistrimin e domaineve albania.al,albania.com.al,albania.gov.al,albania.net.al,albnai.gov.al,albani.org.al,e-albania.al,e-albania.net.alshqiperia.com,shqiperia.gov.alshqiperia.org.al ft tatimorenr.s/125223309 dt.11.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,691,054 2014-11-27 2014-12-01 27710870062014 Paga baze AKSHI paga nentor 2014 listepagesa nentor 2014 listeprezenca nentor 2014
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 577,527 2014-11-27 2014-12-01 27710870062014 Shtese page per funksionin AKSHI paga nentor 2014 listepagese nentor 2014 listeprezence nentor 2014
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-11-20 2014-11-24 25810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API Tetor 2014,kontrate nr 939/1 dt.30.11.2011,raport 2014dt 10.11.2014,ft .nr.26.s/86109078 dt.31.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 162,892 2014-11-20 2014-11-24 26810870062014 Elektricitet 1087006 AKSHI pagese energjie Tetor 2014,nr kontrate B188443,nr. klienti tr1b080024188443, F.T nr.617934758 d.t 11.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 3,168,000 2014-11-21 2014-11-24 26510870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese oracle audit value and firewall server dhe agjente up nr.1190 dt.12.08.2014 form njoft kontrat nr.1195 dt.13.08.2014 formul njoftim fitues nr.1275 dt.08.09.2014 kontrate nr.1336 dt.18.09.2014 ft.nr.1121 s/16153871 dt.17.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2014-11-20 2014-11-24 26910870062014 Sherbime telefonike AKSHI pagese pajtim mujor telefonie,kontrate nr,240 dt.08.03.2012 vd ,F.T nr.s/113682900 dt.01.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 4,430 2014-11-21 2014-11-21 26710870062014 Sherbime te tjera Akshi pagese per shlyerjen e detyrimit te kamatvonasanve ne sistem per DPT .Njoftim vleresim nr.73133 prot. dt.08.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 299,155 2014-11-21 2014-11-21 26610870062014 Paga baze AKSHI PAGESE per 9.5 % sigurime shoqerore detyrim i prapambetur gusht 2013 formular i deklarimit gusht 2013 listepagesa gusht 2013 urdher shpenzim nr.189 dt.09.09.2013, shkrese percjellese nr.67980/1 dt.08.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,938 2014-11-18 2014-11-19 2621087006 Sherbime telefonike AKSHI pagese telefon fix Tetor 2014,Fature nr.s/718769724 dt.31.10.2014,nr. klienti 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 66,666 2014-11-18 2014-11-19 2641087006 Sherbime telefonike AKSHI pagese sherbim interneti,kontrate nr.275 dt.07.03.2013 vd, F.T nr 285 dt. 07.11.2014 s/07251264