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 216,400 2017-08-30 2017-09-06 58110100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demsh.Ish Pernd.Pol.(20.07.17-20.08.17)Fat.Nr.100817,dt.25.08.17,p.v.nr.12,dt.25.08.17,rap.muj.dt.21.08.17,periudh.20.07.17-20.08.17, kont.nr.234/29,dt.20.07.15,u.p.nr.234/21,dt.25.03.15,nj.f.234/26,dt.02
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-08-24 2017-08-31 57110100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.sup.per Min.Fin.29.06.17- 28.07.17 Permir.Infrastrukt.qendr.sist.thesar.Fat. Nr.020817,dt.01.08.17,seri 43743928, p.v.nr.11,dt.01.08.17,rap.period.miremb.periudh.29.06.17-28.07.17,kont.nr.9308.19/,dt.25.09.15,u.p.nr.9308,dt.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-08-08 2017-08-16 54710100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 070717 seri 43743919 dt 24.07.2017, pv 11 dt 24.07.2017,rap mujor per perudh 20.06.2017-20.07.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25.03.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-08-07 2017-08-09 35110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015 ne vazhdim,FT nr.100717 dt.26.07.2017 S/43743922,raport mujor nr.2224prot. dt.26.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-08-07 2017-08-09 35610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt 31.10.2016,Ft. nr.080717 dt.25.07.2017 S.43743920,raport mujor nr.2209 prot. dt.25.07.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-07-18 2017-07-26 51810100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim suporti periudha 29.05.207 - 28.06.2017, ft nr 020717 seri 43743914 dt 03.07.2017, pv nr 10 dt 30.06.2017, kontr ne vazhdim nr 9308/19 dt 25.09.2015, up nr 9308 dt 19.06.2015, urdher nr 9308/21 ,9308/23 dt 10.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-07-24 2017-07-26 33110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.030717dt.05.07.2017 S.43743915,raport mujor nr.2077prot. dt.05.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-07-19 2017-07-21 32010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010717 dt 03.07.2017 S.43743913,raport mujor nr.2054prot. dt.03.07.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-07-05 2017-07-17 48510100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 130617 seri 43743910 dt 28.06.2017, pv nr10 dt 23.06.2017,rap mujor per perudh 20.05.2017-20.06.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-07-07 2017-07-10 29010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015 ne vazhdim,FT nr.120617dt.27.06.2017 S/43743909,raport mujor nr.2006prot. dt.27.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,900 2017-07-06 2017-07-10 29410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.110617 dt.27.06.2017 S.43743908,raport mujor nr.2005prot. dt 27.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-07-07 2017-07-10 29210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt31.10.2016,Ft. nr.100617 dt.27.06.2017 S.43743907,raport mujor nr.2004prot. dt.27.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-06-22 2017-06-27 26210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010617 dt 01.06.2017 S.43743848,raport mujor nr.1739prot. dt.01.06.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-06-19 2017-06-27 44310100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim suporti periudha 29.04.207 - 28.05.2017, ft nr 040617 seri 43743901 dt 04.06.2017, pv nr 9 dt 02.06.2017, kontr ne vazhdim nr 9308/19 dt 25.09.2015, up nr 9308 dt 19.06.2015, urdher nr 9308/21 ,9308/23 dt 10.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-06-22 2017-06-27 25710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.020617dt.05.06.2017 S.43743849,raport mujor nr.1777prot. dt.05.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-06-06 2017-06-12 23310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt31.10.2016,Ft. nr.090517 dt.25.05.2017 S.43743839,raport mujor nr.1683prot. dt.25.05.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-06-05 2017-06-09 40710100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 150517 seri 43743845 dt 26.05.2017, pv nr 9 dt 25.05.2017,rap mujor per perudh 20.04.2017-20.05.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-06-06 2017-06-07 24010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015 ne vazhdim,FT nr.130517dt.26.05.2017 S/43743843,raport mujor nr.1697prot. dt.26.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,900 2017-06-06 2017-06-07 23910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.120517 dt.26.05.2017 S.43743842,raport mujor nr.1696prot. dt 26.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-05-18 2017-05-23 17010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015 ne vazhdim,FT nr.140417dt.26.04.2017 S/43743827,raport mujor nr.1326prot. dt.26.04.2017