Treasury Transactions 2019-2024

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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 239710870062022 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 223 dt 26.04.2022 pv 12/2022 raport nr 7947 dt 19.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2023-01-24 2023-01-26 243410870062022 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 363 dt 22.12.2022 , raport nr 3463/15 dt 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2023-01-23 2023-01-26 242210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e Sistemit te menaxhimit te burimeve njerzore DAP , kontr nr 2807 dt 21.04.2021 ft nr 713 dt 21.12.2022 raport mirembajtje 2807/16 dt 21.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 221,404 2023-01-24 2023-01-26 242610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 1 Sherbim Interneti I Perqendruar per AKSHI Kontrate Nr.Prot.3192 Date 06.05.2021 Likujdim Fature mujore Nr. 20364 dt 30.12.2022 raport nr 8274 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 153,360 2023-01-24 2023-01-26 242710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet Seksioni IKMT Internet BackUp per ADISA ne qytete Nr.Prot.894 Date 10.02.2021 Likujdim Fature mujore Nr. 7178 dt 1.06.2022 raport 3285 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 757,571 2023-01-24 2023-01-26 243610870062022 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: 686 dt 5.12.2022 raport mirembajtje 457/15 dt 5.12.2022 pv 9.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 11,128,690 2023-01-23 2023-01-26 910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.Sist.RKGJC,Kont 4881 dt 08.08.2022,UB.412 Prot dt.23.01.2023, Cust.ID 51180.Acc Nr.AT813200000002775153 XION IT SYSt. GMBH, RFZ Bank SWIFT RLNWATWW, Inv.No AR22095878/08.09.2022 AR22115909/08.11.2022 K.119 dt 23.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 240810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC, kontr nr 3209 dt 7.05.2021 ,Fature Nr 1033 dt 8.11.2022 raport mirembajtje 3209/4 dt 8.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RATECH Tirane 3,237,830 2023-01-19 2023-01-25 241410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit te monitorimit me kamera te hidrovoreve per MBZHR, Kontrata Nr. 1632, dt 16/03/2021, Fatura nr: 300/2022, dt. 16/12/2022 Raporti i mirëmbajtjes nr. 1632/19, datë 19/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-25 239310870062022 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 315 dt 27.06.2022 raport 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-19 2023-01-25 240310870062022 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 64 dt 6.10.2021 raport 6746 dt 8.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-19 2023-01-25 240410870062022 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 66 dt 9.11.2021 raport nr 7714 dt 9.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-01-23 2023-01-25 241810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1581/2022, dt. 14/12/2022 Raporti i mirëmbajtjes nr. 2497/15, datë 14/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-19 2023-01-25 240210870062022 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 53 dt 9.08.2021 raport 4716 dt 6.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 238610870062022 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 Nr1887 dt 26.10.2022 raport nr 7947 dt 19.12.2022 pv 22.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239010870062022 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 1268 dt 26.07.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ATOM Tirane 2,340,000 2023-01-20 2023-01-25 241010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te DPGJC kontr nr 3209 dt 7.05.2021 ft nr 915 dt 10.10.2022 raport 3209/13 dt 10.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,541,040 2023-01-23 2023-01-25 242110870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i regjistrit elektronik të vaksinimit - për Institutin e Shëndetit Publik, Kontrata Nr. 33, dt 02/11/2022, Fatura nr: 1006/2022, dt. 30/12/2022 Raporti i implementimit nr. 33/5, datë 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-01-23 2023-01-25 241910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi, Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 466/2022, dt. 27/12/2022 Raporti i mirëmbajtjes nr. 4155/16, datë 27/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-25 238710870062022 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 564 dt 26.10.2022 raport nr 7947 dt 19.12.2022 pv 22.12.2022