Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    All INTECH + All 543,361,341.00 248 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2018-07-05 2018-07-17 65710100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Suport(29.05.18 - 28.06.18),Permire.Infrastruk.qendror.sist.thesar.Fat.Nr.030718,dt.02.07.18,p.verb.nr.22,dt.02.07.18,rap.period.miremb.kontr.nr.9308/19,dt.25.09.15,urdh.nr.11163,dt.08.06.18,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/2
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-07-05 2018-07-17 65810100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish Perndjek.Polit.(20.05.18-20.06.18)Fat.Nr.090618,dt.25.06.18,p.verb.nr.22,dt.25.06.18,rap.mujor dt.20.06.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162,dt.08.06.18,u.prok.nr.234/21,dt.25.03.1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-07-09 2018-07-11 48810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.prot 3264 dt.06.07.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.110618 S.50469370 dt. 27.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-07-05 2018-07-10 46510870062018 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. 3023 date 26.06.2018, Fatura tatimore nr. 100618 me nr. S.50469369 dt 26.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2018-07-05 2018-07-10 46810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje shtimi I sherbimeve ne E-Albania ,Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.2533 date 01.06.2018,fatura nr.010618 dt.01.06.2018 S.50469360
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-07-05 2018-07-10 47510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore Ngritja e sistemit DRC te gjendjes civile , Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 2603 Prot. Dt. 05.06.2018. Fatura Nr.050618 S.50469364 dt. 05.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-07-03 2018-07-09 63610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport teknik(konsulence)sist.thesar.(13.05.18 -12.06.18)Fat.nr.070618,dt.22.06.18,p.verb.dt.22.06.18,rap.Sherb.Dt.13.06.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nj.fit.1852/5,dt.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-06-08 2018-06-18 42110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane nr prot.2653 date 06.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 020618 nr. S.50469361 dt. 01.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2018-06-11 2018-06-18 55810100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Suport,Permir.Infrastruk.qend.sist.thesar(29.04.18 - 28.05.18),Fat.Nr.030618,dt.01.06.18,p.verb.nr.21,dt.01.06.18,rap.period.miremb.kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/21,dt.29.09.15,nr.9308/23,dt.10
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-06-11 2018-06-18 55410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Pernd.Politik(20.04.18-20.05.18),Fat.Nr.090518,dt.24.05.18,p.verb.nr.21,dt.31.05.18,rap.muj.dt.21.05.18,kontr.nr.234/29,dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,urdh.nr.234/36,dt.16.06.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-06-11 2018-06-18 55610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Suport teknik(konsulence)per sist.thesar.(13 Prill-12 Maj 18)Fat.nr.110518,dt.25.05.18,p.verb.dt.30.05.18,rap.Sherb.Dt.14.05.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nj.fit.nr.1852/5,dt.2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-06-06 2018-06-11 37610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.2572 prot dt.04.06.2018 , Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.150118 S.50469231 dt. 29.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-06-07 2018-06-11 40410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.2635prot dt.06.06.2018 , Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.140518 S.50469355 dt. 28.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-06-07 2018-06-11 39910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane nr prot.2617 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura 020418 nr. S.50469276 dt. 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-06-06 2018-06-11 37710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.2576 prot dt04.06.2018, Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.170218 S.50469251 dt. 27.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-06-07 2018-06-11 40010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane nr prot.2621 date 05.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura. 020518 nr. S.50469293 dt. 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-06-07 2018-06-11 39210870062018 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. 2422 date 28.05.2018, Fatura tatimore nr. 130518 me nr. S.50469354 dt 28.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-06-06 2018-06-11 37910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.2578prot dt.04.06.2018 , Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.140418 S.50469288 dt. 27.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,975 2018-06-06 2018-06-11 37810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese Drejtuar deges se Thesarit Tirane nr.2577 prot dt.04.06.2018 , Kontrate nr.697 Prot date 13.11.2017 ne vazhdim ,Fatura. nr.130318 S.50469269 dt. 27.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-05-30 2018-06-01 36510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore Ngritja e sistemit DRC te gjendjes civile , Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 2132 Prot. Dt. 07.05.2018. Fatura Nr. 040518 S.50469295 dt. 07.05.2018