Treasury Transactions 2019-2024

Treasury Branch:

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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)
    All INTECH + All 529,997,601.00 362 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 2,650,913 2022-10-18 2022-10-25 110810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit Fat. Nr.365/2022 dt.04.10.2022,proces.verb.dt.12.10.2022, rap mujor sherb periudh 04.09.22-03.10.22. kont. vazhdim nr.5882 dt.04.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 772,758 2022-10-10 2022-10-18 152110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e 209 shërbimeve elektronike në portalin e-Albania, Kontrata Nr. 12, dt 08/06/2022, Fatura nr: 345/2022, dt. 08/09/2022 Raporti i mirëmbajtjes nr. 12/4, datë 09/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 772,758 2022-10-10 2022-10-17 152510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e 209 shërbimeve elektronike në portalin e-Albania, Kontrata Nr. 12, dt 08/06/2022, Fatura nr 321/2022, dt. 08/08/2022 Raporti i mirëmbajtjes nr. 12/3, datë 09/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-09-29 2022-10-06 147610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 2883, datë 26/04/2021, me objekt Mirembajtje e sherbimeve online per ministrine per evropen dhe punet e jashtme - MEPJ Fatura nr: 278/2022, dt. 27/06/2022 Raporti i mirëmbajtjes nr. 2883/9, datë 27/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-09-29 2022-10-06 147710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sherbimeve online per ministrine per evropen dhe punet e jashtme - MEPJ, Kontrata Nr. 2883, dt 26/04/2021, Fatura nr: 305/2022, dt. 26/07/2022 Raporti i mirëmbajtjes nr. 2883/10, datë 26/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-09-29 2022-10-06 147810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sherbimeve online per ministrine per evropen dhe punet e jashtme - MEPJ, Kontrata Nr. 2883, dt 26/04/2021, Fatura nr: 327/2022, dt. 26/08/2022 Raporti i mirëmbajtjes nr. 2883/11, datë 29/08/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-09-22 2022-10-04 98510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.08.22-03.09.22,Fat. Nr.342/2022 dt.06.09.2022,proces.verb.dt.21.09.2022, rap mujor sherb dt 06.09.2022,. kont. vazhdim nr.5882 dt.04.11.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-09-29 2022-09-30 82710141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves , LIK SHPENZ mirmbaj sistemi , kont nr.1201 dt 25.2.2021 , ft nr.325 dt 25.8.2022 , pv dt 25.8.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,144 2022-09-19 2022-09-27 133310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.248/2022, date 12.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-08-23 2022-08-29 88110100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.07.22-03.08.22,Fat. Nr.318/2022 dt.04.08.2022,proces.verb.dt.18.08.2022, rap mujor sherb dt 03.08.2022,. kont. vazhdim nr.5882 dt.04.11.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-08-15 2022-08-18 71610141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves Shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 306 date 26.07.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-07-29 2022-08-03 80310100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.06.22-03.07.22,Fat. Nr.283/2022 dt.04.07.2022,proces.verb.dt.27.07.2022, rap mujor sherb dt 04.07.2022,. kont. vazhdim nr.5882 dt.04.11.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-07-29 2022-08-01 65210141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 277date 27.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-06-27 2022-07-01 101710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.61/2021, date 16.08.2021 Rap mujor 5376 prot Dt 17.08.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-06-16 2022-06-21 66210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.05.22-03.06.22,Fat. Nr.270/2022 dt.06.06.2022,proces.verb.dt.13.06.2022, rap mujor sherb. kont. vazhdim nr.5882 dt.04.11.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-06-13 2022-06-15 48310141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 252 date 26.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-05-23 2022-05-31 53410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.12.21-03.01.22,Fat. Nr.151/2022 dt.05.01.2022,proc.verbal nr. 14, dt.14.01.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-05-23 2022-05-31 53510100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.01.22-03.02.22,Fat. Nr.168/2022 dt.04.02.2022,proc.verbal nr. 15, dt.09.02.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-05-23 2022-05-31 53810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.04.22-03.05.22,Fat. Nr.246/2022 dt.04.05.2022,proc.verbal, dt.12.05.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2022-05-23 2022-05-31 53710100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.03.22-03.04.22,Fat. Nr.219/2022 dt.04.04.2022,proc.verbal, dt.15.04.2022, raport mujor kontrate nr.5882 dt.04.11.20