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) INFOSOFT SYSTEMS Tirane 1,424,422 2023-01-19 2023-01-25 241210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Ndihmes Ekonomike - per MSHMS, Kontrata Nr. 48, dt 06/01/2021, Fatura nr: 2208/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 48/15, datë 06/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-25 238910870062022 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 424 dt 26.08.2022 raport nr 9747 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,122,000 2023-01-23 2023-01-25 241710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Regjistrit Kombetar te Adresave per DPGJC, Kontrata Nr. 6594, dt 07/12/2020, Fatura nr: 679/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 6594/16, datë 07/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 238810870062022 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 Nr1456 dt 26.08.2022 raport 9747 dt 19.12.2022 pv 12/20222
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239410870062022 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 883 dt 26.05.2022 raport nr 7947 dt 19.12.2022 pv 22/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) U.R.T Tirane 1,020,000 2023-01-23 2023-01-25 242010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Sistemit te Digjitalizimit te Bibliotekes Kombetare, Kontrata Nr. 7442, dt 27/12/2018, Fatura nr: 40/2022, dt. 12/12/2022 Raporti i mirëmbajtjes nr. 7442/16, datë 12/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239210870062022 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 1109 dt 27.06.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 474,452 2023-01-19 2023-01-25 241610870062022 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: 1970/2022, dt. 04/11/2022 Raporti i mirëmbajtjes nr. 457/13, datë 04/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2023-01-19 2023-01-25 239110870062022 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 374 dt 26.07.2022 raport 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2023-01-19 2023-01-25 241310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Ndihmes Ekonomike - per MSHMS, Kontrata Nr. 48, dt 06/01/2021, Fatura nr: 687/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 48/15, datë 06/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 36,000 2023-01-16 2023-01-24 233310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti i perqendruar per Akshi Seksioni Internet Spitali Rajonal Memorial Fier kontr nr 2093 dt 2.04.2021 , ,raport 8250 dt 30.12.2022 , fat nr 845 dt 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 689,712 2023-01-16 2023-01-24 232110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Institucionet publike per DPT dhe drejtorite ne varesi KONTRATE Nr.Prot.1691Date 19.03.2021 Likujdim Fature mujore Nr. 961310/2022 Date 01.07.2022 Rap.Mujor Nr.4287.Prot. Date 01.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) U.R.T Tirane 1,020,000 2023-01-19 2023-01-24 239810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Sistemit te Digjitalizimit te Bibliotekes Kombetare, Kontrata Nr. 7442, dt 27/12/2018, Fatura nr: 38/2022, dt. 10/11/2022 Raporti i mirëmbajtjes nr. 7442/15, datë 10/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2023-01-19 2023-01-24 237610870062022 Elektricitet Akshi-Pagese energji elektrike Dhjetor 2022,Kontrate B 626808 ne vazhdim, Fature nr. 444081212 dt 31.12.2022,Kodi i klientit TR1B120007626808
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 209,764 2023-01-19 2023-01-24 238110870062022 Elektricitet Akshi-Pagese energji elektrike Dhjetor 2022 ,Kontrate B 188443 nr.vazhdim, Fature nr.444089314 dt 31.12.2022 Kodi i klientit TR1B080024188443
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 1,910,784 2023-01-16 2023-01-24 234010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKSHI kontr nr 4414 dt 25.06.2021 raport 8235 dt 30.12.2022 fat nr 1897109 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 75,480 2023-01-16 2023-01-24 233910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni Sherbimi Gjeologjik Shqiptar Nr.Prot.937 Date 11.02.2021 Likujdim Fature mujore Nr. 20366 dt 30.12.2022raport nr 8215 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 54,000 2023-01-18 2023-01-24 235610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Loti 2 Sherbim Interneti/Intraneti per ISSH Kontrate Nr Prot 1667.date dt 17.03.2021.Rap.mujor Nr.Prot 3290 dt 1.06.2022 , fat nr 11300 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2023-01-18 2023-01-24 235810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 3291 dt 1.06.2022 ft nr 11293 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 457,020 2023-01-19 2023-01-24 237210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS, Kontrata Nr. 3907, dt 09/06/2021, Fatura nr: 39/2022, dt. 09/11/2022 Raporti i mirëmbajtjes nr. 3907/14, datë 09/11/2022 pv 10.11.2022