Treasury Transactions

Treasury Branch:

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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
    •
  • 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)
    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) "ABCOM" Tirane 327,600 2014-11-18 2014-11-19 26110870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti Nentor 2014 ,kontrate nr. 555 dt.31.05.2014 vd,F.T nr s/120796031 dt.04.11.2014 ,kodi abonentit 38155
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 75,071,594 2014-11-12 2014-11-13 25910870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80768043dt.19.08.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 80,222,628 2014-11-12 2014-11-13 26010870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80769371dt.10.11.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 73,978,073 2014-11-12 2014-11-13 25810870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80766997dt.05.07.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 49,452,872 2014-11-12 2014-11-13 10870062572014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80765658 dt.12.03.2014 ft.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-11-07 2014-11-11 25310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese per sherbimin e mirembajtjes Gov-Net ne vazhdim ft. nr.s/80768919 dt.14.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-11-07 2014-11-11 25410870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirmbajtjen e-cabinet tetor 2014 ft.nr.s/80768920 dt.14.10.2014 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-11-07 2014-11-11 24210870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje, kontrate ne vazhdim, ft.nr.874 s/13611651 dt.31.10.20114
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-11-07 2014-11-11 25510870062014 Sherbime te tjera AKSHI Pagese per sherbimin e internetit tetor 2014 kontrate ne vazhdim ft. nr.4010 dt.31.10.2014 s/112314877
    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) ALBANIAN MOBILE COMMUNICATION Tirane 6,408 2014-11-06 2014-11-10 2491087006 Sherbime telefonike AKSHI Pagese celular Shtator 2014,fature tatimore S/000000001212171647shtator 2014,kodi i abonentit 51651310 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 335,406 2014-11-06 2014-11-10 24810870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI Pagese per shtimin e shtrirjes se rrjetit Gov-Net,kontrate ne vd. 811/1 dt.13.10.2011,akt marrje ne dorezim nr.1162 dt.07.08.2014,F.T nr S/80767935 dt.07.08.2014,F.H nr.25 d.t 07.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-11-06 2014-11-10 25210870062014 Sherbime telefonike AKSHI pagese per sherbim interneti shtese ne kontraten nr.275prot dt.07.03.2013 ne vazhdim Ft. nr278 s/07251257 dt.31.10.2014tetor 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,016 2014-11-06 2014-11-10 25610870062014 Paga baze AKSHI pagese vodafon gusht 2014,kodi i abonentit 1034634,fature tatimore nr.S/122544805 dt.01.10.2014,
    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) POSTA SHQIPTARE SH.A Tirane 5,988 2014-11-06 2014-11-10 2411087006 Posta dhe sherbimi korrier AKSHI pagese sherbim postar ft nr.4373 dt.26.10.2014s/12591502 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 6,000 2014-11-06 2014-11-10 25110870062014 Sherbime te tjera AKSHI Pagese rregjistrimi e nr sms-vas,F.T nr.S/125223073 dt.20.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 590,803 2014-10-31 2014-11-03 24710870062014 Shtese page per vjetersi ne pune AKSHI Paga Tetor 2014 Listpagesa Tetor 2014,Listprezenca Tetor 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,715,252 2014-10-31 2014-11-03 24610870062014 Shtese page per funksionin AKSHI Paga Tetor 2014 Listpagesa Tetor 2014, Listprezenca Tetor 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COPIER COMPUTER CENTER Tirane 136,500 2014-10-28 2014-10-30 23710870062014 Kancelari AKSHI BLERJE LETER A4 UP nr.40dt.08.09.2014 ftese per oferte dt.09.09.2014 formular i njoftimit te fituesit dt.09.09.2014 pv. dt.10.09.2014 dt.11.09.2014 dt.15.09.2014 dt.16.09.2014 dt.17.09.2014 dt.18.09.2014 ft.nr.309 s/16771309 dt.09.10.