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 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 2018-05-18 2018-05-28 46910100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.(29.03.18 - 28.04.18),Permir.Infrastruk.qendror.sist.thesar,Fat.Nr.0050518,dt.07.05.18,seri 50469296,p.verb.nr.20,dt.07.05.18, raport,kontr.nr.9308/19, dt.25.09.15, u.prok.nr. 9308,dt.19.06.16,urdh.nr.9308/21,dt.29.09.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-05-18 2018-05-28 46810100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.teknik(konsulence) sist.thesar (13 Mars-12 Prill 18)Fat.nr.110418,dt.25.04.18,seri 50469285,p.verb.dt.25.04.18,rap.Sherb.Dt.13.04.18,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.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-05-18 2018-05-28 47010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish Perndjek.Polit.(20.03.18-20.04.18),Fat.Nr.090418,dt.25.04.18,seri 50469283,p.verb.nr.20,dt.25.04.18,rap.mujor dt.20.04.18,kontr.nr.234/29,dt.20.07.15,u.prok.nr.234/21,dt.25.03.15,nj.fit.nr.2
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,999 2018-05-16 2018-05-21 34610870062018 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.1998 date 02.05.2018,fatura nr.010518 dt.02.05.2018 S.50469292
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-05-08 2018-05-10 29510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 1918 date 26.04.2018, Fatura tatimore nr. 130418 me nr. S.50469287 26.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-04-26 2018-05-02 27910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile,Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 1596 Prot. Dt. 05.04.2018. Fatura Nr.05 S.50469279 dt. 05.04.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2018-04-19 2018-04-26 34210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Permir.Infrastrukt.qend.sist.thesar,Sherb.suport.(29.02.18-28.03.18),Fat.Nr.060418,dt.05.04.18,p.verb.nr.19,dt.05.04.18, rap.mirmb.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.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-04-19 2018-04-26 34110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish te Perndjek.Politik.(20.02.18-20.03.18)Fat.Nr.080318,dt.26.03.18,p.verb.nr.19,dt.26.03.18,rap.mujor dt.20.03.18,kontr.nr.234/29, dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,urdh.nr.234/25.dt
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-04-11 2018-04-16 21410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Shkrese nr prot 1695 date 10.04.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim mirembajtje mujore mars 2018 ,Fatura. nr.020318 S/50469258 dt. 01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,990 2018-04-11 2018-04-16 20210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e Shtimi i sherbimeve te reja elektronike ne Portalin Qeveritar E-Albania, kontrate nr.621 dt.14.04.2015 ne vazh, Raport mujor nr.1092 date 01.03.2018,fatura nr.010318 dt.01.03.2018 S.50469257
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-04-11 2018-04-16 20310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 1443 date 26.03.2018, Fatura tatimore nr. 100318 me nr. S.50469266 26.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-04-03 2018-04-05 26410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.tek.(konsulence).sist.thesar.(13 Shkurt.18 - 12 Mars 18)Fat.nr.070318,dt.20.03.18,seri 50469263,p.verb.dt.15.03.18,rap.Sherb.Dt.13.03.18,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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2018-03-28 2018-04-03 25710100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Fin. 29.01.18-28.02.18, Permir.Infrastruk.qend.sist.thesar.at. Nr.050318,dt.05.03.18,seri 50469261,p.verb.nr.18,dt.05.03.18,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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-03-27 2018-03-30 18010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese nr 1339 date 19.03.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,Fatura. Nr.020218 S.50469236 dt. 01.02.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-03-20 2018-03-29 23110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.infor.menaxh.demshperb.ish.pernd.polit.(20,01,18-20,02,18)fat.nr.130218,dt.26,02,18,p.verb.nr.18,dt.23,02,18,rpa.muj.dt.22,02,18,kont.nr.234/29,dt.20,07,15,u.prok.nr.234/21,dt.25,03,15,nj.fit.nr.234/26,dt.02,07,15,urdh.nr
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,990 2018-03-19 2018-03-26 14210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e Shtimi i sherbimeve te reja elektronike ne Portalin Qeveritar E-Albania, Kontrata nr.621prot dt.14.04.2015 ne vazhdim,Raport mujor nr.1092 date 01.03.2018,fatura nr.010318 dt.01.03.2018 S.50469257
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-03-19 2018-03-26 14310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, Kontrata nr. 2492 date 03.12.2015 ne vazhdim, Raport mujor nr. 931 date 26.02.2018, Fatura tatimore nr. 150218 me nr. S.50469249. 26.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-03-19 2018-03-26 14910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile, Kontrata Nr. 2514 Prot. Dt. 04.12.2015 ne vazhdim, Raport Mujor Nr. 1154 Prot. Dt. 05.03.2018. Fatura Nr.040318 S.50469260 dt. 05.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-03-12 2018-03-19 21610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.teknik(konsul.)sist.thesar(13 Janar18-12 Shkurt18)Fat.nr.110218,dt.19.02.18,seri 50469255,p.verb.dt.15.02.18,rap.Sherb.Dt.13.02.18,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.fi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-03-01 2018-03-09 15210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish Perndjek.Polit.(20.12.17-20.01.18)Fat.Nr.110118,dt. 25.01.18,p.verb.nr.17 dt.25.01.18,rap.muj.dt.22.01.18,kontr.nr.234/29,dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,nj.fit.nr.234/26,dt.02.07