Treasury Transactions

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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
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  • Supplier List
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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

    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 1,058,400 2014-09-29 2014-10-01 20810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje e-aktet kontrate ne vzhdim ft.nr.s/80767999 dt.14.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 632,809 2014-10-01 2014-10-01 22110870062014 Paga baze AKSHI paga shtator 2014 listepagesa, listeprezenca shtator 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-09-29 2014-10-01 20710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje gov net nr.811/1 dt.13.10.2011 ne vazhdim ft. nr.s/80767998 dt.14.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 195,240 2014-09-25 2014-10-01 21710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje bojra printeri up nr.36 dt.11.08.2014 pv.dt.13.08.2014 pv.dt.14.08.2014 pv.dt.15.08.2014 pv.dt.19.08.2014 pv.dt.20.08.2014 pv.dt.21.08.2014 pv.dt.25.08.2014 formular i njoftimit te fituesit ft.nr.s/119798394 dt.26.0
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,608,594 2014-10-01 2014-10-01 22010870062014 Paga baze AKSHI paga shtator 2014 listeprezenca, listepagesa shtator 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 6,000 2014-09-26 2014-09-30 21910870062014 Sherbime telefonike AKSHI pagese telefonie kontrate nr.240 prot dt.08.03.2014 ne vazhdim ft. nr.s/11368261 dt.01.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 223,080 2014-09-25 2014-09-30 21810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI Pagese per blerjen e HDD te jashtem up nr.39 dt.25.08.2014 ftese per oferte dt.26.08.2014 njoftimi i fituesit dt.27.08.2014 ft.nr.216 dt.28.08.2014 s/15679666 fh.nr.30 dt.28.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-09-25 2014-09-30 21210870062014 Sherbime telefonike AKSHI pagese per sherbimin e internetit kontrate ne vazhdim ft. nr.217 dt.29.08.2014 s/07251194
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,460,364 2014-09-25 2014-09-29 21010870062014 Elektricitet 1087006 AKSHI pagese per detyrimin mujor te energjise elektrike per muajin gusht 2014 ft. nr s/615534735 dt.11.09.2014 ft.nr s/615534736 dt.11.09.2014 ft.nr.s/615566910 dt.11.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-09-25 2014-09-26 21310870062014 Sherbime te tjera AKSHI PAGESE INTERNETI KONTRAte ne vazhdim ft nr.3212 dt.31.08.2014s/112314079
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 7,731 2014-09-25 2014-09-26 21510870062014 Sherbime telefonike AKSHI pagese telefoni fix detyrimi gusht 2014,detyrim i prapambetur shkurt 2010 fature nr.s/718414878 dt.31.08.2014 nr. i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-09-25 2014-09-26 21410870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese interneti shtator 2014 ft. nrs/118209032 dt.02.09.2014 kontrate ne vazhdim nr.555 prot. dt.31.05.2013 kodi i abonentit 38155
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-09-11 2014-09-12 20310870062014 Sherbime te tjera AKSHI pagese regjistrim per domain voice.gov.al per periudhen 10.09.2014-10.09.2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 711,000 2014-09-12 2014-09-12 20410870062014 Udhetim jashte shtetit AKSHI terheqje paradhenie per udhetim jashte shtetit autorizim nr.1307 prot. dt.11.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-09-03 2014-09-05 20210870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti gusht 2014 kontrate ne vazhdim ft nr.s/118207728 dt.06.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,139 2014-09-03 2014-09-05 19910870062014 Paga baze AKSHI pagese detyrim telefon korrik 2014 kodi i abonentit 51651310 ft. nrs/000000001211576770
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 35,416 2014-09-03 2014-09-05 19810870062014 Paga baze AKSHI pagese vodafone korrik 2014 kodi i abonentit 1034634 fature tatiomore s/119634176 dt.01.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 5,616 2014-09-03 2014-09-05 20010870062014 Posta dhe sherbimi korrier AKSHI pagese sherbim postar ft nr.3634 dt.26.08.2014 s/11520880 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-09-03 2014-09-05 20110870062014 Sherbime te sigurimit dhe ruajtjes AKSHI PAGESE E DETYRIMIT TE SHERBIMIT ME ROJE kontrate ne vazhdin ft. nr.861 s/13611738 dt.31.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 635,197 2014-09-01 2014-09-01 19710870062014 Shtese page per funksionin AKSHI Paga gusht 2014 Listepagesa gusht 2014 listeprezenca gusht 2014