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 2018-03-01 2018-03-09 15010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Permir.infrast.qendror.sist.thesar(29.12.17-28.01.18)Fat.Nr.040118,dt.03.01.18,p.verb.nr.16,dt.03.01.18, 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,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-02-23 2018-02-28 8310870062018 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. 626 Prot. Dt. 05/02/2018. Fatura Nr.070218 S/50469241 dt. 05.02.2018.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-02-16 2018-02-21 11610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.teknik(konsul) sist.thesar(13.12.17-12.01.18)Fat.nr.090118,dt.19.01.18,p.verb.dt.24.01.18,rap.Sherb.Dt.15.01.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nj.fit.nr.1852/5,dt.25.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2018-02-13 2018-02-20 5310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.603 prot dt.01.02.2018, kontrate e klasifikuar ne vazh Nr.639prot dt.13.10.2017, FT nr.020118 dt.03.01.2018 S/50469218
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-02-14 2018-02-20 5810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, kontrate nr.2492 prot dt.03.12.2017 ne vazhdim, Raport mujor nr.466prot dt.26.01.2018, fat nr.120118 S/50469228 dt.26.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,990 2018-02-14 2018-02-20 6010870062018 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.583prot dt.01.02.2018,fat nr.010218 dt.01.02.2018 S/50469235
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2018-02-01 2018-02-09 1710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile, KOntrate nr.2514prot dt.04.12.2015 ne vazhdim , fature nr.050118 S/50469221 dt.05.01.2018, Raport mujor nr.86prot dt.05.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,990 2018-02-01 2018-02-09 3410870062018 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.15prot dt.03.01.2018,fat nr.010118 dt.03.01.2018 S/50469217
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 3,749,974 2018-01-30 2018-01-31 71510870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit nr.4075prot dt 27.12.2017, kontrate nr.697prot dt.13.11.2017, fat nr.171217 S/50469211 dt.27.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2018-01-30 2018-01-31 69710870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, kontrate nr.2492 prot dt.03.12.2017 ne vazhdim, Raport mujor nr.4048prot dt.26.12.2017, fat nr.141217 S/50469208 dt.26.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2018-01-17 2018-01-24 2410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Fin.(29.11.17-28.12.17)Permir.infras.qend.sist.thes.Fat. Nr.040118,dt.03.01.18,p.verb.nr.16,dt.03.01.18,rap.period.miremb.(29.11.17-28.12.17),kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/21,d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2018-01-09 2018-01-23 98210100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshp.Ish.Pernd.Polit.(20.11.17-20.12.17),Fat.Nr.121214,dt. 22.12.17,p.verb.nr.16,dt.22.12.17,rap.muj.dt.20.12.17,kontr.nr.234/29,dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,nj.fit.nr.234/26.dt.02.07.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 396,450 2018-01-04 2018-01-23 95610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.tek.(konsul) sist.thesar(13.11.17- 12.12.17)Fat.nr.111217,dt.20.12.17, p.verb.dt.13.12.17, rap.Sherb.Dt.12.12.17,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.25.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-12-15 2017-12-29 87810100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish Perrndjek.Polit.(20.10.17-20.11.17)Fat.Nr.061117,dt.24.11.17,p.verb.nr.15,dt.24.11.17,rap.mujor.dt.20.11.17,(20.10.17-20.11.17), kontr.nr.234/29,dt.20.07.15.u.prok.nr.234/21,dt.25.03.15,nj.fi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-12-15 2017-12-28 87410100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Fin.(29.10.17- 28.11.17) Permir.Infrastruk.qend.sist.thesar.Fat.Nr.051217,dt.05.12.17,p.verb.nr.15,dt.05.12.17,rap.period.miremb.(29.10.17-28.11.17)kont.nr.9308/19.dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2017-12-21 2017-12-27 66810870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.3967prot dt.18.12.2017,Kontrate nr.639prot dt.13.10.2017 , Fature nr.041217 dt.01.12.2017 S/43743998
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 418,200 2017-12-19 2017-12-26 65410870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile, KOntrate nr.2514prot dt.04.12.2015 ne vazhdim , fature nr.0712017 S/50469201 dt.05.12.2017, Raport mujor nr.3672prot dt.05.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 2,344,990 2017-12-14 2017-12-21 64110870062017 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.3641prot dt.01.12.2017,fat nr.011217 dt.01.12.2017 S/43743995
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2017-12-14 2017-12-20 61910870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e sistemit mbrojtes se te dhenave per databazen e thesarit, kontrate nr.2492 prot dt.03.12.2017 ne vazhdim, Raport mujor nr.3622prot dt.30.11.2017, fat nr.111117 S/443743991 dt.30.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 480,449 2017-12-14 2017-12-20 61510870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e sistemeve Oracle Audit Vault, kontrate nr.2461prot dt.27.11.2015 ne vazhdim,Raport mujor nr.3623 dt.30.11.2017,fat nr.121117 S/43743992 dt.30.11.2017