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)
    All INTECH + All 530,770,351.00 363 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-03-10 2022-03-15 224210141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves miembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 178 date 24.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.28/2021, date 14.06.2021 Raport Mujor Nr. Prot 4072. Dt.15.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.96/2021, date 12.10.2021 Raport Mujor Nr. Prot 6912. Dt.13.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.116/2021, date 12.11.2021 Raport Mujor Nr. Prot 7838. Dt.12.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.131/2021, date 13.12.2021 Raport Mujor Nr. Prot 8470. Dt.13.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.38/2021, date 15.07.2021 Raport Mujor Nr. Prot 4894. Dt.15.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,987,149 2022-03-03 2022-03-08 28410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80/2021, date 14.09.2021 Raport Mujor Nr. Prot 5966. Dt.15.09.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-02-24 2022-02-25 18110141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves sherbim mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 157 date 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-02-18 2022-02-24 3910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 26/2021 date 01.06.2021 Rap.mujor 164/01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-02-18 2022-02-24 4210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/3 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 75/2021 date 01.09.2021 Rap.mujor 257/01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-02-18 2022-02-24 4110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/2 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 57/2021 date 02.08.2021 Rap.mujor 227/02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-02-18 2022-02-24 4310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/4 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 91/2021 date 01.10.2021 Rap.mujor 280/01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 1,441,000 2022-02-18 2022-02-24 4010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8508/1 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 32/2021 date 01.07.2021 Rap.mujor 194/01.07.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2022-01-24 2022-01-26 6210141002022 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenzime per mirembajtjen e sistemit kont vazhdim nr 1201 date 25.02.2021 fat nr 135 date 24.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,907 2021-12-15 2021-12-20 134710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,Suport I sitemit,Fat. Nr.130/2021 dt.06.12.21,p.verb. nr. 13, dt.14.12.21,rap.mujor,kont.nr.5882 dt.04.11.20,prok.posac.nr.rep.6005 dt.30.09.20
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-12-13 2021-12-15 107210141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 119 date 24.11.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-11-23 2021-11-26 98210141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 102 date 25.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-11-17 2021-11-23 124510100012021 Te tjera materiale dhe sherbime speciale Min.Fin,Blerje licensa Oracle dhe mirmb.sist,Fat. Nr.115/2021,dt.04.12.21,P.Verbal nr.12 dt.11.11.21, rap.mujor, kont.nr.5882 dt.04.11.20, prok.posac. nr.rep.6005 dt.30.09.20,akt mareveshja nr.rep.6004 dt.30.09.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-11-11 2021-11-16 85310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.103/2021 Date 25.10.2021 Rap.Mujor 7276 dt 25.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-11-02 2021-11-05 81510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirmb e sherbimeve online per MEPJ. Fature Nr.84/2021 Date 27.09.2021 Rap.Mujor 6238 dt 27.09.2021 nivf 35b9f471-2d22-4b16-a6d9-f58605216fe7