Treasury Transactions

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)
    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) INFOSOFT SYSTEM Tirane 64,596,000 2014-10-28 2014-10-30 23910870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese ORACLE database enterprise Edition ,UP nr.569prot dt.30.04.2014 ,formular njoftimi kontrate nr.578prot. dt.02.05.2014,formular njoftim fituesi nr.998prot dt.07.07.2014,KONTRATE nr.1093prot.dt.25.07.2014 FT nr.S/80768346 dt.05.0
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-10-24 2014-10-28 236/110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e cabieti shtator 2014, kontrate nr 814/1 dt.14.10.2011 ne vazhdim, F.t nr S/80768425 dt.15.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,486,244 2014-10-24 2014-10-28 2401087006 Elektricitet 1087006 AKSHI pagese per detyrimin mujor te energjise kontrate nr b260165 nvd. kontrate nr B188443 nvd, kontrate nr B626808 nvd, F.t nr s/616713010 dt.11.10.2014,F.t nr. s/616746828 dt.12.10.2014,F.t nr. s/616713011 dt.11.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-10-24 2014-10-28 2351087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-net shtator 2014,kontrate nr 811/1 dt.13.10.2014 ne vazhdim,F.t nr.s/80768426 dt.15.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-10-24 2014-10-28 10870062382014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API shtator 2014,kontrate nr 939/1 dt.30.11.2014,raport 2014dt 09.10.2014,ft .nr.s/86109077 dt.30.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 35,751 2014-10-24 2014-10-28 2451087006 Sherbime telefonike AKSHI pagese trafik telefonie kontrate nr 240 dt.08.03.2014,F.t nr s/113682756 dt.01.10.2014,F.t nr.s/107917004 dt.30.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-10-17 2014-10-22 23410870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese internet tetor 2014,kontrate ne vazhdim nr.555prot dt.31.05.2013,FT.nr.S/118210481 dt.02.10.2014, kodi i abonentit 38155
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,564 2014-10-17 2014-10-22 23310870062014 Sherbime telefonike AKSHI pagese telefoni fix detyrim Shtator 2014 fature nr. S/718602221 dt.30.09.2014, nr i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-10-13 2014-10-17 23010870062014 Sherbime te tjera AKSHI Pagese regjistrimi per domain stopushtimit.al 13.10.2014-13.10.2016,domain stopkorrupsionit.al 10.10.2014-10.10.2016 FT. nr.S/125222937 dt.13.10.2014,FT.nr.S/125222934 dt.10.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-10-13 2014-10-15 22910870062014 Sherbime telefonike AKSHI pagese per sherbim interneti shtese ne kontraten nr.275prot dt.07.03.2013 ne vazhdim Ft. nr.247 dt.30.09.2014 S/07251224 shtator 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-10-13 2014-10-15 22510870062014 Sherbime te tjera AKSHI Pagese sherbim internet i perqendruar Shtator 2014 kontrate ne vazhdim nr.907prot. dt.20.06.2014,FT. nr.3534 dt.30.09.2014 nr.S/112314401
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-10-13 2014-10-15 22610870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje,kontrate ne vazhdim nr.999prot dt.07.07.2014, FT. nr.867dt.30.09.2014 nr.S/13611744
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,817 2014-10-09 2014-10-13 22710870062014 Sherbime telefonike AKSHI Pagese celular Gusht 2014,fature tatimore S/000000001211877749 gusht 2014,kodi i abonentit 51651310 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 28,160 2014-10-09 2014-10-13 22410870062014 Sherbime telefonike AKSHI pagese vodafon gusht 2014,kodi i abonentit 1034634,fature tatimore nr.S/122520226 dt.01.09.2014,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 3,888 2014-10-09 2014-10-13 22810870062014 Posta dhe sherbimi korrier AKSHI pagese sherbim postar , FT.nr.4002 dt.26.09.2014 S/11520729,kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 30,828,000 2014-10-08 2014-10-09 10870062222014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per sistemin e permiresimit te portalit e-Albania up.nr.836 dt.10.0.2014 formular i njoftimit te kontrates nr.902 dt.19.06.2014 formular njoftim fitues nr.1161 prot. dt.07.08.2014 kontrate n.1197prot. dt.14.08.2014 akt marrje d
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 10,000 2014-10-08 2014-10-09 22310870062014 Sherbime te tjera AKSHI Pagese per AUT. TE PERG. per marrjen e certifikates AP-U 1783-8-4 DT. 29.09.2014,sERIAL NR./125222915 DT.02.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 5,428,542 2014-09-25 2014-10-03 21110870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI page per suportin vjetor te pajisjeve ekzistuese up.nr.4776 prot. dt.06.05.2013 formular kontrate nr.630 prot. dt.09.07.2013 konrate nr.630 dt.09.07.2013 ne vazhdim ft. nr.s/80767933 dt.07.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-10-01 2014-10-03 20910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimi API Gusht 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011,raaport gusht 2014, FT.nr.S/86109076 dt.31.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-09-29 2014-10-01 17110870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimit API prill 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011ft.nr.23 dt.31.07.2014 s/86109075