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
  • Etc

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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

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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 (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-09-18 2017-09-25 42710030162017 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.339 dt.28.08.2017 S.42767003,raport mujor nr.2517prot. dt.28.08.2017
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 5,339,760 2017-08-09 2017-08-14 52710100772017 Sherbime te tjera DPDoganave, lik blerje licensa Check point firewall up nr 11960 dt 17.05.2017 nj fit 11960/2 dt 09.06.2017 kontrat 11960/3 dt 14.06.2017 ft nr 244 ser 42766907 pv marrje dorz 14682/1 dt 27.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-08-08 2017-08-10 37010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.302 dt.28.07.2017 S.42766965,raport mujor nr.2245prot. dt.28.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-08-07 2017-08-09 35710030162017 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.301 dt.28.07.2017 S.42766964,raport mujor nr.2244prot dt.28.07.2017
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 4,772,838 2017-07-27 2017-07-28 50310100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, lik support oracle enterprise up.11941 dt.17.05.2017 fit.14158 dt 13.06.2017 kont.14158/1 dt 19.06.17 fat 259 dt 29.06.2017 s 42766922 pv. dorezim 12.07.2017
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 553,200 2017-07-18 2017-07-19 46210100772017 Te tjera materiale dhe sherbime speciale DPDoganave, lik fat bl. hardisk up5436/3 dt 18.04.17 formular 6 dt 07.07.2017 fat278 dt 07.07.17 s 42766941 fh.34 dt 10.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-07-07 2017-07-10 29710030162017 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.256 dt.28.06.2017 S.42766919,raport mujor nr.2023prot dt.28.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-07-07 2017-07-10 29610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.257 dt.28.06.2017 S.42766920 raport mujor nr.2024prot. dt.28.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-06-19 2017-06-21 24410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.217 dt.29.05.2017 S.42766880 raport mujor nr.1707prot. dt.29.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-06-06 2017-06-12 23410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.216 dt.29.05.2017 S.42766879,raport mujor nr.1708prot. dt.29.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-05-18 2017-05-22 18410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.178 dt.28.04.2017 S.42766841,raport mujor nr.1396prot. dt.28.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-05-18 2017-05-22 18610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.179 dt.28.04.2017 S.42766842 raport mujor nr.1395prot. dt.28.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-04-18 2017-04-21 12510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.134 dt.28.03.2017 S.42766797,raport mujor nr.945prot. dt.28.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-04-18 2017-04-21 12410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.135 dt.28.03.2017 S.42766798,raport mujor nr.946prot. dt.28.03.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) S & T ALBANIA Tirane 55,216 2017-04-19 2017-04-20 16310150012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme lik paisje kompiuterike,,autoriz lidhje kontr 16/25 dt 8.8.2016,kontr 354/2 dt 28.09.2016,fat 409 dt 10.10.2016 seri 19059471,fl hyr nr 19 dt 10.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-03-15 2017-03-20 7010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.92 dt.28.02.2017 S/42766755,raport mujor nr.662prot. dt.28.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-03-15 2017-03-20 7110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.91 dt.28.02.2017 S/42766754,raport mujor nr.663prot. dt.28.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2017-03-01 2017-03-06 3010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.2034prot. dt.12.10.2015 ne vazhdim,FT nr.40 dt.30.01.2017 S/42766703,raport mujor nr.280prot. dt.30.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2017-03-01 2017-03-06 4710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e kontrates nr.910prot. dt.27.05.2015 ne vazhdim,FT nr.41 dt.30.01.2017 S/42766704,raport mujor nr.279prot. dt.30.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 300,000 2017-02-22 2017-02-23 2910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje,suport licence back up check point per HA firewall-in e internetit kontrate nr. 1910prot. dt.30.09.15 ne vazhdim,amendim kontrate nr.208prot.dt.24.02.16 FT nr.37 dt.27.01.17 S/42766700 raport nr. 267prot. dt.27.01.2