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) CEZ SHPERNDARJE Tirane 2,641,113 2014-08-27 2014-09-01 19510870062014 Elektricitet 1087006 AKSHI pagese energjie korrik 2014 nr kontrate b260165 ne vazhdim kontrate nr.b188443 ne vd.ft.nr.s/614337683 dt.12.08.2014 ft.nr.s/6144387838 dt.12.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,639,030 2014-09-01 2014-09-01 19710870062014 Paga baze AKSHI PAGA gusht 2014 listeprezenca gusht 2014 listepagesa gusht 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2F&AUTOPARTS Tirane 46,000 2014-08-26 2014-08-28 19410870062014 Pjese kembimi, goma dhe bateri AKSHI Pagese per pjese kembimi per automjet. PV dt.21.08.2014 ft.nr.359 dt.21.08.20114s/13989300 fh.nr.27 dt.21.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PROQUAL Tirane 81,600 2014-08-22 2014-08-25 18810870062014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSHI pagese per blerje aparat celular,UP nr.35 dt14.07.2014,ftese per oferte,PV. dt16.07.2014,njoftim fituesi dt.17.06.2014,FT nr.167 dt.17.07.2014 S/12754728,FH nr.24 dt.17.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 47,913,600 2014-08-22 2014-08-25 18410870062014 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/80767977 dt.12.0
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 49,080 2014-08-22 2014-08-25 18910870062014 Shpenz. per rritjen e AQT - paisje audio-vizuale AKSHI pagese per set conference call,UP nr.29 dt.03.06.2014,ftese per oferte,oferta,PV.dt.06.06.2014,njoftim fituesi dt.06.06.2014,FT nr.649 dt.09.06.2014 S/14278395,FH nr.18 dt.09.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-08-25 2014-08-25 19310870062014 Sherbime te tjera AKSHI pagese per rinovimin domain e-albania.al ft.nr.s/125222535 dt.22.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 9,450 2014-08-22 2014-08-25 19210870062014 Shpenzime per pritje e percjellje AKSHI pagese per pritje percjellje, UB nr.88 dt.12.08.2014 Ft. nr.373 dt.12.08.2014 S/13371374
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BT SOLUTIONS Tirane 190,188 2014-08-22 2014-08-25 19010870062014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSHI pagese per blerje SCANER,UP nr.31 dt.12.06.2014,ftese per oferte,oferta,PV dt.18.06.2014,dt.19.06.2014,njoftim fituesi,FT. nr.129 dt.20.06.2014 S/13178169,FH nr.21 dt.20.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PASTARELLA Tirane 16,000 2014-08-21 2014-08-22 19110870062014 Shpenzime per pritje e percjellje Akshi Pagese per Pritje percjellje BU nr.87 dt.11.08.2014 ft nr.219 dt.11.08.2014 s/13175920
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 10,000 2014-08-21 2014-08-22 18610870062014 Sherbime te tjera akshi pagese per rinovim domaini e-albania.gov.al, antikorrupsion.al, antikorrupsion.gov.al, prefekti .gov.al, qarku.gov.al ft.nrs/125221885 dt.04.06.2014 ft.nrs/12222503 dt.20.08.2014 ft.nr.s/125222061 dt.13.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 39,496 2014-08-21 2014-08-22 18710870062014 Sherbime telefonike AKSHI pagese trafik telefonik,kontrate ne vazhdim nr.240prot. dt.08.03.2012,ft.nr.s/113682564 dt.01.08.2014 ft.nrs/107916923 dt.31.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-08-20 2014-08-20 18510870062014 Sherbime te tjera AKSHI pagese regjistrimi per domain akshi.gov.al ,mail.gov.al fature nr S/125222490 dt.20.08.2014 pagese per 2014 - 2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMFORT Tirane 238,800 2014-08-13 2014-08-14 18010870062014 Shpenzime per te tjera materiale dhe sherbime operative aKSHI SHPENZIM PER RIPARIMIN E KONDICIONEREVE TE ZYRAVE.up.NR.34 DT.04.07.2014 fTESE PER OFERTE Certifikate garancie, Njoftimi i fituesit ft. nr.2 dt.17.07.2014 s/15444202
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 42,000 2014-08-13 2014-08-14 178110870062014 Sherbime te tjera AKSHI pagese interneti perqendruar kontrate nr.907 prot dt.20.06.2014.UP nr.539 dt.25.04.2014.Formular i njoftimit fituesit nr.539 prot. ft.nr.2453 s/112313319 dt.04.07.2014dt.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-08-13 2014-08-14 181110870062014 Sherbime te tjera AKSHI pagese interneti perqendruar kontrate nr.907 prot dt.20.06.2014 ne vazhdim ft. nr.2838 s/112313704 dt.31.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) LORENC HYSO Tirane 14,100 2014-08-08 2014-08-13 17910870062014 Shpenzime per pritje e percjellje AKSHI 1087006 shpenzime per dhurata UB nr.73/1 dt.23.05.201 Ft.nr.01.dt.23.05.2014 s/011717
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 29,430 2014-08-08 2014-08-13 16910870062014 Shpenzime per pritje e percjellje 1087006 AKSHI PRITJE PERCJELLJE ub NR.85 DT.31.07.2014 FT. NR.370 dt.31.07.2014s/13371370
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 16,996,200 2014-08-12 2014-08-13 18210870062014 Organizatat nderkombetare te tjera AKSHI Pagese per Microsoft consaltingServices,VKM nr 487 dt.12.06.2013,marreveshje dt.16.06.2013nenshkrim,nr.4043 prot. dt.25.06.2013,FT nr.44 dt.21.06.2014 SN/11288244,UB nr 84 dt.24.07.2014,shkresa shoqeruese te praktikes me nr.892,893,89
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-08-08 2014-08-13 16810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80767542 dt.14.07.2014