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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 10,040,981,128.00 1,684 All 2023-01-01 => 2023-12-31 =>

    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) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-26 239510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 dt 26.04.2021 , ft nr 262 dt 26.05.2022 raport nr 7947 dt 19.12.2022 pv 22/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 52,000,000 2023-01-19 2023-01-26 241110870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit të gjeoportalit kombëtar-për ASIG, Kontrata Nr. 457, dt 24/01/2022, Likudijm pjesor i fatures nr: 561/2022, dt. 25/10/2022 Raporti i implementimit nr. 457/12, datë 25.10.2022 FH Nr.23 Date 03.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-24 2023-01-26 242910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 160 dt 28.03.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 757,571 2023-01-19 2023-01-26 241510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të gjeoportalit kombëtar-për ASIG, Kontrata Nr. 457, dt 24/01/2022, Fatura nr: 579/2022, dt. 04/11/2022 Raporti i mirëmbajtjes nr. 457/13, datë 04/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 23,726,916 2023-01-24 2023-01-26 243810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, mjeku, stomatologu, farmacisti- për QKE, Kontrata Nr. 45, dt 29/12/2022, Fatura nr: 25/2022, dt. 30/12/2022 Raporti i implementimit nr. 45/3, datë 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 186,452 2023-01-23 2023-01-26 1010870062023 Organizatat nderkombetare te tjera Akshi-Pagese per Marrev. nr.698 prot. dt. 15.09.2011. UB Nr. Prot.413 dt.23.01.2023, INV nr.S/23000345 dt.22.02.2023 Cust ID 112347,Acc Nr. NL37ABNA0618139087,Acc. Holder: RIPE NCC. Bank : ABN-AMRO Bank Amsterdam, SWIFT Code : ABNANL2A
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-26 238410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 2154 dt 30.11.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-26 238310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 488 dt 26.09.2022 ,raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 474,452 2023-01-24 2023-01-26 243510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te ASIG , kontrate nr 457 dt 24.01.2022 fat nr 2194 dt 5.12.2022 raport nr 457/15 dt 5.12.2022 pv 9.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-19 2023-01-26 240110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Mirembajtja e sistemit te regjistrit kombetar te adresave per DPGJC-ne Kontrate Nr. Prot 6594 Date 07.12.2020 ft nr 48 dt 6.07.2021 raport 4716 dt 6.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-24 2023-01-26 243010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 284 dt 28.02.2022,raport nr 7947 dt 19.12.2022 ,pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-24 2023-01-26 242810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 500 dt 28.03.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2023-01-24 2023-01-26 243310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , Mirembajtje sistemi biletave per sitet kulturore Ministria Kultures, Kontr nr 3463 dt 22.05.2021 ft nr 6262 dt 22.12.2022 raport nr 3463/15 dt 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-19 2023-01-26 240510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Mirembajtja e sistemit te regjistrit kombetar te adresave per DPGJC-ne Kontrate Nr. Prot 6594 Date 07.12.2020, fat nr 69 dt 8.12.2021 raport 8419 dt 9.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 13,358,183 2023-01-23 2023-01-26 242410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i Sistemit të Qendrës Kombëtare të Biznesit- për QKB, Kontrata Nr. 35, dt 14/11/2022, Fatura nr: 364/2022, dt. 23/12/2022 Raporti i implementimit nr. 35/7, datë 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TENDENCE 3A Tirane 44,745 2023-01-24 2023-01-26 243710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Riparim Automjeti sipas Urdher Prokurim me Vlere te Vogel Nr 59 date 27.09.2022 Nr.Prot.5939 t 27.09.2022 FNJF Nr Prot.6382 Date 12.10.2022 Likujdim pjesor I fatures Nr 2697/2022 Date 18.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-26 238510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 673 dt 30.11.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-24 2023-01-26 243110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 95 dt 28.02.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,564,940 2023-01-24 2023-01-26 243210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Miremb. Sist. te RKGJC, Kont 4881 dt 08.08.2022, UB.421 Prot dt.23.01.2023, Cust. ID 51180, Acc Nr. AT813200000002775153, holder XION IT SYSTEMS GMBH, RFZ Bank SWIFT RLNWATWW, Inv.No AR22125923 dt 08.12.2022 Kursi 119 dt 23.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 15,540,000 2023-01-19 2023-01-26 235110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Certifikimi me ISO 37001, rikontrolli i standarteve ndër ISO 27001, 9001, 20000-1 dhe auditimi për konformitet ndaj eIDAS për shërbimet e besuara, Kon Nr. 9, dt 17/05/2022, Ft nr: 87/2022, dt. 29/12/2022 RI nr. 9/7, datë 30.12.2022