Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTECH + All 543,361,341.00 248 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 (AKSHI) (3535) INTECH + Tirane 910,000 2017-05-18 2017-05-23 16910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084prot dt31.10.2016,Ft. nr.080417 dt.25.04.2017 S.43743821,raport mujor nr.1303prot. dt.25.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-05-18 2017-05-22 19310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.040517dt.05.05.2017 S.43743834,raport mujor nr.1459prot. dt.05.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-05-18 2017-05-22 19010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010517 dt 02.05.2017 S.43743831,raport mujor nr.1417prot. dt.02.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,900 2017-05-18 2017-05-22 16810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.130417 dt.26.04.2017 S.43743826,raport mujor nr.1327prot. dt 26.04.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-05-10 2017-05-12 32510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim suporti periudha 29.03.207 deri 28.04.2017, ft nr 020517 seri 43743832 dt 02.05.2017, pv nr 8dt 02.05.2017, kontr ne vazhdim nr 9308/19 dt 25.09.2015, up nr 9308 dt 19.06.2015, urdher nr 9308/21 ,9308/23 dt 10.11.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-05-09 2017-05-11 30910100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 090417 seri 43743822 dt 28.04.2017, pv nr 8 dt 25.04.2017,rap mujor per perudh 20.02.2017-20.04.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-04-24 2017-04-25 13510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese permiresimi i portalit qeveritar e-albania kontrate nr 1197prot dt 14.08.2014 ne vazhdim e amenduar nr 3084 dt31.10.2016,Ft. nr.090317 dt.24.03.2017 S.43743807,raport mujor nr.919prot. dt.24.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-04-24 2017-04-25 13610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.030417dt.05.04.2017 S.43743816,raport mujor nr.1038prot. dt.05.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-04-24 2017-04-25 14210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar E-albania kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010417 dt 03.04.2017 S.43743814,raport mujor nr.1007prot. dt.03.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-04-18 2017-04-21 12110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015,FT nr.110317dt.27.03.2017 S.43743809,raport mujor nr.932prot. dt.27.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2017-04-13 2017-04-19 12310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per databazen e thesarit kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.100317 dt.27.03.2017 S.43743808,raport mujor nr.933prot. dt 27.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-04-14 2017-04-19 24810100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim suporti periudha 01.03.207 deri 28.03.2017, ft nr 020417 seri 43743815 dt 03.04.2017, pv nr 7dt 29.03.2017, kontr ne vazhdim nr 9308/19 dt 25.09.2015, up nr 9308 dt 19.06.2015, urdher nr 9308/21 ,9308/23 dt 10.11.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-04-06 2017-04-11 21510100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 120317 seri 43743810 dt 28.03.2017, pv dt 27.03.2017, raport mujor per perudh 20.02.2017-20.03.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-03-29 2017-03-31 10910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.030317 dt.06.03.2017 S/43743801,raport mujor nr.731prot. dt.06.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-03-27 2017-03-30 8610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015,FT nr.130217dt.27.02.2017,raport mujor nr.938prot. dt.27.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-03-27 2017-03-30 8110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sherbimeve ne portalin qeveritar kontrate nr.621prot. dt.14.04.2015 ne vazhdim,FT nr.010317 dt 01.03.2017 S/30807749,raport mujor nr.679prot. dt.01.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-03-15 2017-03-20 7510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate ne vazhdim e amenduar,Ft. nr.110217 dt.27.02.2017 S/30807743,raport mujor nr.640prot. dt.27.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-03-15 2017-03-20 7710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit drc te gjendjes civile kontrate nr.2514prot. dt.04.12.2015 ne vazhdim,FT nr.040217 dt.06.02.2017 S/30807736,raport mujor nr.358prot. dt.06.02.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-03-10 2017-03-15 15510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.supor.Permir.Infrastrukt.qendr.sist.thesar.(29.12.16- 28.01.17),fat.nr.020317,dt.03.03.17,p.verb.nr.6,dt.03.03.17,rap.period.(29.01.17-28.02.17)kont.nr.9308/19,dt.25.09.15,u.prok.nr,9308,dt.19.06.15,urdh.nr.9308/21,dt.29.09.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-03-06 2017-03-09 13910100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish.Perndjek.Politik(20.01.17-20.02.17)Fat.Nr.100217,dt.22.02.17,p.verb.nr.6,dt.23.02.17,rap.mujor dt.20.02.17,peridh.20.01.17-20.02.17,kontr.nr.234/29,dt.20.07.15,urdh.prok.nr.234/21,dt.25.03