Treasury Transactions 2019-2024

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
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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 2022-05-23 2022-05-31 53610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.02.22-03.03.22,Fat. Nr.195/2022 dt.04.03.2022,proc.verbal, dt.15.04.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-05-24 2022-05-31 89010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.223/2022, date 12.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-05-24 2022-05-31 87710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr. 229/2022 Date 26.04.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-05-24 2022-05-27 45210141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves miembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 228 date 26.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,915 2022-05-16 2022-05-23 82810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kont nr. 2492 date 03.12.2015, Rap.nr. 7335 dt 26.11.2019, Fat.e prapambetur Detyrimi i mbetur nr. 121118 Seria 60642861 dt 26.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-04-20 2022-04-28 59110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.197/2022, date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-04-20 2022-04-28 57310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.179/2022 Date 25.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-04-20 2022-04-28 57210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.158/2022 Date 25.01.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-04-26 2022-04-28 36610141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 202 date 24.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-04-20 2022-04-28 58910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.153/2022, date 12.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-04-20 2022-04-28 59010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.174/2022, date 14.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-04-20 2022-04-28 57410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.203/2022 Date 25.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,913,400 2022-03-30 2022-04-05 46210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit te Arkives Digjitale dhe sistemit financiar te Arkivit Qendror Teknik te Ndertimit Kontrate Nr.prot.6311 Dt.29.09.2021 Likujdim fature mirembajtje Nr.138/2021 Dt.29.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 169,900 2022-03-28 2022-04-05 43010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per sistemin e mbrojtes se te dhenave per databazen e thesarit, Kont nr. 2492 date 03.12.2015, Rap.nr. 7335 dt 26.11.2019, Fat. e prapambetur nr. 130918 Seria 60642824 dt 26.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,913,400 2022-03-30 2022-04-05 46110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit te Arkives Digjitale dhe sistemit financiar te Arkivit Qendror Teknik te Ndertimit Kontrate Nr.prot.6311 Dt.29.09.2021 Likujdim fature mirembajtje Nr.126/2021 Dt.01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,913,400 2022-03-30 2022-04-05 46010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit te Arkives Digjitale dhe sistemit financiar te Arkivit Qendror Teknik te Ndertimit Kontrate Nr.prot.6311 Dt.29.09.2021 Likujdim fature mirembajtje Nr.104/2021 Dt.28.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-03-25 2022-03-30 39610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.137/2021 Date 28.12.2021 Rap.Mujor 8738.dt 28.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2022-03-25 2022-03-30 39510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.120/2021 Date 25.11.2021 Rap.Mujor 8161.dt 25.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-03-08 2022-03-16 32210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/5 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 110/2021 date 01.11.2021 Rap.mujor 306/01.11.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-03-10 2022-03-15 224210141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves miembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 178 date 24.02.2022