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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,738 2023-01-19 2023-01-24 237510870062022 Elektricitet Akshi-Pagese energji elektrike Dhjetor 2022 ,Kontrate B 651671 ne vazhdim, Fature nr. 444084483.dt.31.12.2022,Kodi i klientit TR1B110007651671
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 307,200 2023-01-18 2023-01-24 237110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 LOTI 1- SHERBIM INTERNETI I PERQENDRUAR PER AKSHI SEKSIONI AKSHI LINJA 1 Kontrate Nr Prot 3147.date dt 05.05.2021.Rap.mujor Nr.Prot 8272 dt 30.12.2022 ft nr 1117 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,200,000 2023-01-17 2023-01-24 236310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i bazes se te dhenave per trafikun detar- per QNOD, Kontrata Nr. 1007, dt 16/02/2021, Fatura nr: 630/2022, dt. 14/11/2022 Raporti i mirëmbajtjes nr. 1007/14, datë 14/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 711,688 2023-01-17 2023-01-24 236910870062022 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: 345/2022, dt. 13/12/2022 Raporti i implementimit nr. 35/3, datë 13.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 4,265,599 2023-01-17 2023-01-24 236810870062022 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: 350/2022 dhe Fat 347/2022, dt. 14/12/2022 Raporti i implementimit nr. 35/4, datë 14.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 999,600 2023-01-17 2023-01-24 235010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi -Mirembajtje dhe optimizim te sistemit RUDA dhe infrastruktures hardware,per MBZHR , kontr nr 4559 dt 1.07.2021 ft nr 1332 dt 31.08.2022 raport mirambajtje 4559/17 dt 1.09.2022 pv 16.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,737,446 2023-01-19 2023-01-24 237910870062022 Elektricitet Akshi-Pagese energji elektrike Dhjetor 2022 Kontrate AL0051167 ne.vazhdim, Fature nr.443729851 dt.31.12.2022 Kodi i klientit AL0051167
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,600 2023-01-16 2023-01-24 233210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti Intranet Seksioni-Internet linja magazine e AAPSK Kontrate Nr Prot 4546.date dt 30.06.2021.Rap.Prot 8266 dt 30.12.2022 fat nr 847dt 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2023-01-18 2023-01-24 235910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Drejt.Inspektimit Hekurudhor Durres Kontrate Nr Prot 771.date dt 05.02.2021.Rap.mujor Nr.Prot 3301 dt 1.06.2022 , ft nr 11297 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2023-01-16 2023-01-24 234910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi -Krijimi sistemit QBZ kontr 2781 dt 14.06.2018 ft nr 1077 dt 30.11.2022 raport 2781/16 dt 1.12.2022 pv 13.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,200 2023-01-16 2023-01-24 233810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2- Sherbim Interneti/Intraneti per Institucionet Publike,DPPI kontr nr 3104 4.05.2021, raport nr 8271 dt 30.12.2022 , ft nr 842 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 354,000 2023-01-18 2023-01-24 235210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 1 Sherbim Interneti i perqendruar per Akshi Seksioni Akshi Linja 3 Kontrate Nr Prot 3145.date dt 05.05.2021.Rap.mujor Nr.Prot 8245 dt 30.12.2022 ft nr 846 dt 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 5,220 2023-01-16 2023-01-24 233010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti Intraneti per Institucionet Publike Seksioni Aeroporti Kukes Kontrate Nr Prot 2961.date dt 29.04.2021.Rap.mujor Nr.Prot raport 8244 dt 30.12.2022 fature nr 844 dt 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 1,266,235 2023-01-16 2023-01-24 234410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - internet loti 2 kontr nr 1311 dt 2.03.2021, Ministrise se Bujqesise , raport 8229 dt 30.12.2022 ft nr 1897103 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2023-01-17 2023-01-24 236610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të kartelës dixhitale për të dënuarit dhe personelin Kontrata Nr. 4692, dt 05/07/2021, Fatura nr: 580/2022, dt. 07/11/2022 Raporti i mirëmbajtjes nr. 4692/15, datë 07/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 77,760 2023-01-16 2023-01-24 234310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates 2091 Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni internet ,Spitali Rajonal Memorial Fier , raport nr 8234 dt 30.12.2022 ft nr 1897108 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 6,602 2023-01-18 2023-01-24 236010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref kontrates Loti 2 Sherbim Internet-Intranet per Institucionet publike Seksioni Linja BackUp per ADISA Kamez Nr.Prot.7470 Date 01.11.2021 Likujdim Fature mujore Nr. ft nr 7184 dt 1.06.2022 raport 3284 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) E - BUSINESS SOLUTIONS Tirane 137,803 2023-01-17 2023-01-24 236710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr 4525/2022, dt. 24/10/2022 Raporti i mirëmbajtjes nr. 3463/12, datë 24/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 32,400 2023-01-18 2023-01-24 235710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per QSH Nr 1 Konsult Femijes 2 Ali Demi3 V.Kondi, Kontrate Nr Prot 4499 date dt 29.06.2021 raport mujor , 3297 dt 1.06.2022 ft nr 11301 dt 1.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 306,240 2023-01-16 2023-01-24 233710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti i perqendruar per Akshi Seksioni Internet DPT, kontr nr 2963 dt 29.04.2021 , ft 843 dt 29.12.2022 raport nr 8262 dt 29.12.2022