Treasury Transactions

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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 1,021,867,077.00 297 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-08-08 2014-08-13 17210870062014 Sherbime telefonike AKSHI pagese sherbim interneti kontrate ne vazhdim nr.275prot. dt.07.03.2013,FT nr.187 dt.31.07.2014 S/07251163,korrik 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 10,224 2014-08-08 2014-08-13 16310870062014 Posta dhe sherbimi korrier AKSHI pagese sherbim postar,FT.nr.153 s/12599724 dt.31.07.2014, kontrate nr.155prot.dt.08.02.2012 vazhdim,FT.nr.3306 S/12590634 dt.26.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,568 2014-08-12 2014-08-13 18310870062014 Sherbime telefonike AKSHI pagese telefon fiks korrik 2014 fature nr.S/718222953 dt.31.07.2014,Nr. i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 138,461 2014-08-08 2014-08-13 10870061702014 Sherbime te sigurimit dhe ruajtjes AKSHI 1087006 Pagese e sherbimit Roje Akshi Korrik 2014 UP nr.538 prot dt.25.04.2014 formular i njoftimit fituesit kontrate nr.999 prot dt.07.07.2014 ft. nr.854 dt.31.072014 s/13611731
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-08-08 2014-08-13 16710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/ 80767535 dt.14.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,926 2014-08-08 2014-08-13 17310870062014 Sherbime telefonike AKSHI pagese celular qershor 2014,FT.S/000000001188710113,kodi i abonentit 51651310 kontrate ne vd.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 44,892 2014-08-08 2014-08-11 17410870062014 Sherbime telefonike AKSHI pagese trafik telefonik,kontrate ne vazhdim nr.240prot. dt.08.03.2012,FT nr.S/113682491 dt.01.07.2014,FT nr.S/113682491 dt.01.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 43,785 2014-08-08 2014-08-08 17510870052014 Paga baze AKSHI pagese vodafon qershor 2014 ,kodi i abonentit 1034634,Fature tatimore S/119609137 dt.01.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,655,326 2014-07-31 2014-08-01 16510870062014 Paga baze AKSHI 1087006 paga Korrik 2014 listepagesa Korrik 2014 listeprezenca Korrik 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 631,549 2014-07-31 2014-08-01 16610870062014 Shtese page per funksionin AKSHI 1087006 Paga Korrik 2014 listepagesa Korrik 2014 Listeprezenca Korrik 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 59,668,952 2014-07-24 2014-07-30 16410870062014 Organizatat nderkombetare te tjera AKSHI Pagese per Microsoft consaltingServices,VKM nr 487 dt.12.06.2013,marreveshje dt.16.06.2013nenshkrim,nr.4043 prot. dt.25.06.2013,FT nr.45 dt.21.06.2014 SN/11288245,UB nr 84 dt.24.07.2014,shkresa shoqeruese te praktikes me nr.892,893,89
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,849 2014-07-17 2014-07-22 16210870062014 Sherbime telefonike AKSHI Pagese e detyrimit te shpenzimeve te telefonise cel vodafone maj 2014 kodi i abonentit 22548513121 ft s/119618813 dt.01.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-07-17 2014-07-22 15010870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API qershor 2014,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.22 s/86109074 dt.30.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 5,689 2014-07-17 2014-07-22 16110870062014 Sherbime telefonike AKSHI pagese telefon fiks qershor 2014 fature nr.S/718026976 dt.30.06.2014,Nr. i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,467,608 2014-07-17 2014-07-22 16010870062014 Elektricitet 1087006 AKSHI Pagese energjie qershor 2014 nr. Kontrate b260165 ne vd kontrate nr.b188443 vazhdim kontrate nr.b626808 vzazhdim. fature nr.s/612914788 dt.04.07.2014 ft.s/613181232 dt.11.07.2014 ft.s/6133209606 dt.11.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-07-08 2014-07-17 14910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API dhjetor 2013,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.21dt.86109073 dt.31.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-07-08 2014-07-17 155110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/ 80767176 dt.16.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-07-08 2014-07-17 14910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje e-cabinet qershor 2014 kontrate ne vazhdim nr.814/1 date 14.10.2011 ne vazhdim ft. nr.s/80767168 16.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-07-07 2014-07-11 15710870062014 Te tjera materiale dhe sherbime speciale 1087006 AKSHI pagese e sherbimit te internetit korrik 2014 kontrate nr.555 prot dt.31.05.2013 ne vazhdim ft nr.s/118206368 dt.03.07.201
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FONDACIONI YAPS Tirane 90,960 2014-07-07 2014-07-11 15310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087006 AKSHI Pagese per sherbime hidraulike dhe riparime emergjente pv emergjence dt.01.07.2014 ft.nr.300 dt.01.07.2014 s/15256084