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) FASTECH Tirane 1,122,000 2023-01-12 2023-01-18 231810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajte e Sistemit te Regjistrit Kombetar te Adresave per DPGJC kontr nr 6594 dt 7.12.2020 ft nr 531/2022 dt 7.10.2022 raport 6594/2 dt 7.10.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 2,121,898 2023-01-11 2023-01-18 227910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Sistemit te gjobave elektronike per Policie e Shtetit, Kontrata Nr. 3921, dt 07/08/2018, Fatura nr: 245 dt 10.01.2022 raport dt 7.01.2022 pv 12.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 3,974,400 2023-01-12 2023-01-18 229010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per Shkollat e arsimit parauniversitar DRAP Korce Kontrate Nr Prot 1244 Dt.26.02.2021. Rap.mujor Nr.Prot 8205 dt 30.12.2022 ft nr 24974 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 2,683,109 2023-01-12 2023-01-18 229810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per DRAP Lezhe kontr nr 1308 dt 2.03.2021 ,raport 8246 dt 30.12.2022 ft nr 1897104 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 71,884,355 2023-01-12 2023-01-18 231610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.1195 Date 01.03.2022 me object Promovimi i sherbimeve elektronike te portalit e-Albania Likujdim fature perfundimtare Nr.529/2022 Date 30.12.2022 Rap.Nr 8204 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2023-01-16 2023-01-18 228210870062022 Ndihme ekonomike Akshi- Mbeshtetje shtese financiare te punonjesve te institucionit ne baze te Vendimit Nr 898 Date 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 16,200 2023-01-12 2023-01-18 229110870062022 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 8208 dt 30.12.2022 ft nr 24975 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2023-01-12 2023-01-18 229410870062022 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 8209 dt 30.12.2022 ft nr 24970 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 3,350,000 2023-01-12 2023-01-18 231710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.8111/4 date 27.12.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.16069/2022 Date 15.11.2022 Rap Mujor Nr.prot.285/17.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 123,474,438 2023-01-13 2023-01-18 232610870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 480/2022, dt. 30/12/2022 Raporti i implementimit nr. 15/8, datë 30/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 38,880 2023-01-12 2023-01-18 228810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- LOTI 2- SHERBIM INTERNETI Intranet per Instit publike Back up per Spitalin Universitar Shefqet Ndroqi Kontrate.Nr.Prot.1386 dt.04.03.2021 likujdim fatura nr 1897105 dt 30.12.2022 raport 8233 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 202,727,520 2023-01-13 2023-01-18 232410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit RUDA- për MBZHR, Kontrata Nr. 31, dt 20/10/2022, Fatura nr: 1942/2022, dt. 30/12/2022 Raporti i implementimit nr. 31/5, datë 30/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 690,420 2023-01-13 2023-01-18 232210870062022 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. 2764/2021 Date 01.06.2021 Rap.Mujor Nr.3759.Prot. Date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 15,590 2023-01-12 2023-01-18 229310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per ASHSGJ Back up, Kontrate Nr Prot 1445 date dt 05.03.2021 Rap.mujor Nr.Prot 8207 dt 30.12.2022 ft nr 24990 dt 30.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2023-01-09 2023-01-17 227210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se regjistrit kombetar te gjendjes civile , kontrate nr 454 dt 24.01.2022 ft nr 1637 dt 26.09.2022 raport mirembajtje 454/10 dt 26.09.2022 pv 5.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2023-01-09 2023-01-17 227010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se regjistrit kombetar te gjendjes civile , kontrate nr 454 dt 24.01.2022 ft nr 1871 dt 25.10.2022 raport mirembajtje 454/11 dt 25.10.2022 pv 5.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2023-01-09 2023-01-17 227410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e Sistemit te Interpelancave ne Kryeministri, Kontrata Nr. 3367, dt 14/05/2021, Fatura nr: 1586/2022, dt. 14/09/2022 Raporti i mirëmbajtjes nr. 3367/12, datë 14/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-01-09 2023-01-17 227110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot. 7958 dt 19.12.2022 kontr nr 265 dt 24.11.2020 ft nr 368/2022 dt 26.10.2022 rapot 267/26.10 pv15.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2023-01-10 2023-01-17 228010870062022 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. 253/2022 Date 26.05.2022 raport 2883/8 dt 26.05.2022 pv 30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2023-01-09 2023-01-17 227710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Mirembajtje infrastrukture se Regjstrit Kombetar te Gjendjes Civile , kontr nr 454 dt 24.01.2022 ft nr 262/2022 dt 24.02.2022 raport 456/2 dt 24.02.2022 pv 1.12.2022