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 S & T ALBANIA All 343,673,770.00 121 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 (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-08-19 2016-08-22 23810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.87 S/19059148dt.29.02.2016 ,raport mujor nr.575 dt.29.02.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-07-20 2016-07-22 19310030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.178 S/19059239dt.28.04.2016 ,raport mujor nr.1334 dt.29.04.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-07-06 2016-07-12 18310030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.177 dt.28.04.16 S/19059238,raport mujor nr.1333prot.dt.29.04.2016
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 5,389,350 2016-07-07 2016-07-08 48110100772016 Sherbime te tjera 602, Drejtoria Pergjithshme e Doganave, lik ft bl licensa up dt 26.4.2016, nj fit dt 19.5.2016, kontr 3.6.2016, seri 19059308 dt 17.6.2016,
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 256,026 2016-03-11 2016-03-11 15310100772016 Garanci te tjera, te vitit vazhdim,Te Dala 602,Drejtoria Pergjithshme e Doganave, garanci, urdher 31274/2 d 8/3/16, shkres 31274/1 d 16/2/16
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 582,300 2016-03-11 2016-03-11 15410100772016 Garanci te tjera, te vitit vazhdim,Te Dala 602,Drejtoria Pergjithshme e Doganave, garanci, urdher 31273/3 d 8/3/16, shkrese 31273/2 d 17/2/16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-03-03 2016-03-04 3710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 27.5.15 ft 28.1.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 743,614 2016-03-03 2016-03-04 3810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 30.9.15 ft 29.1.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-03-03 2016-03-04 3910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 12.10.15 ft 28.1.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 2,187,090 2016-02-18 2016-02-19 2910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 27.5.16 ft 28.12.15
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 7,990,270 2016-02-18 2016-02-18 2710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 12.10.15 ft 28.12.15 s 19059048
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 13,326,267 2015-12-30 2015-12-31 32010870062015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sherbim mirembajtjeje pajisjesh ekzistuese te sigurise up nr.1236 dt 06.07.15 njoftim fitues dt.21.07.15 nenshkrim kontrate dt.15.10.15 kontrate ne vd nr.2034 dt.12.10.2015 ft.nrs/19058047 dt.28.12.2015 pv dt.28.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,410,600 2015-12-30 2015-12-31 31810870062015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI PAGESE PER MIRMBAJTJE kontrate ne vijim nr.2034 dt.12.10.2015 raport mujor date 29.12.2015 fatura nr.503 s/19059049 dt.28.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 2,242,248 2015-12-29 2015-12-30 30610870062015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI pagese per blerje licence backup check point per ha firewall-in e internetit kontrate nr.1910 dt.30.09.2015 akt marrje dorez nr.2558 dt.11.12.2015 up nr.1154 dt.24.06.15 ft.nr.476 s/19059022 dt.11.12.2015 fh nr.52 dt.11.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 5,212,430 2015-12-03 2015-12-07 27210870062015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit AKSHI pagese blerje licensa waf up nr.1794 dt.22.09.2015 formular njoftim fitues nr.2083 dt.20.10.2015 raport permbledh 20.10.2015 njoftim kontrate dt.22.09.2015 sigurim kontrate dt.23.10.2015 akt dorezim dt.17.11.2015 ft.nr 452 s/19058998
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 3,877,608 2015-12-02 2015-12-03 21610160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, Pagese kontr 11264/1 dt 12.10.15, up 27 dt 4.5.15, fituesi 27/8 dt 27.8.15, pvkolaud 20.11.15, raport 16.11.15, ft 422 dt 28.10.15 sr 19058968 fh 123 dt 17.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 11,869,161 2015-11-26 2015-12-01 259110870062015 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese per mirembajtje pajisjesh kontrate ne vijim nr.910 dt. 27.05.2015 pv dt.29.10.2015 bft. nr.423 dt.29.10.2015 s/19058969 certifikate garancie 1 vjecare dt.29.10.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 5,040,000 2015-11-11 2015-11-13 24210870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi pages instalim pajisje per ritjen e sigurise Kontrata nr.prot.910 dt.27.05.15, akt marrje dorez dt.23.10.2015 fature nr.412 dt.23.10.2015 s/19058958 akt marrje dorez dt.29.10.2015 fh nr.31 dt.23.10.2015
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 6,790,648 2015-11-11 2015-11-12 19610160562015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 ,QFMT, Pagese paisje network ruter, kontr 4268/1 dt 12.10.15 up 27 dt 4.5.15, fituesi 27.8.15, raport 5.11.15, pv 54/2 dt 5.11.15, ft 405 dt 20.10.15 seri nr 19058951, fh 121 dt 5.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 76,860,361 2015-09-17 2015-09-21 192108700062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi pagese Riitja sigurise Gov-net, Up.nr.prot.397 dt.06.03.2-15,Miratim fondi 397/1 dt.06.03.15,Formul njoft.fit.774 dt.08.05.15,Kontrata nr.prot.910 dt.27.05.15,Formul njoft.kontr.931 dt.29.05.15,Fat.278 s/19058824 dt.24.07.15,Fh nr.20