Treasury Transactions

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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 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 2014-07-07 2014-07-11 15410870062014 Sherbime telefonike 1087006 AKSHI Pagese e sherbimit te internetit qershor 2014 kontrate nr.275 dt.07.03.2013 ne vazhdim ft. nr.157 dt.30.06.2014 s/07251032
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 820,080 2014-07-07 2014-07-11 15210870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1087006 AKSHI Pagese per shtimin e shtrirjes se fibres se rrjetit gov net kontrate nr.814/1 prot dt.14.10.2011 kontrate ne vazhdim akt marrje dorez nr,797 prot dt.03.06.2014 ft.nr.s/80766928 dt.02.06.2014 fh. nr.17 dt.02.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 2,868 2014-07-07 2014-07-09 15110870062014 Posta dhe sherbimi korrier 1087006 AKSHI Pagese e sherbimit postar.ft. nr.2936 s/11510910 dt.26.06.2014 kontrate nr.155 prot dt.08.02.2012 vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) I T E. GRUP Tirane 108,636 2014-07-07 2014-07-08 14610870062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087006 AKSHI blerje materiale elektrike e ndricimi UB nr. 30 dt.04.06.2014 Ftese oferte, Njoftimi i fituesit dt.16.06.2014.ft.nr.1031 dt.17.06.2014 s/14542539 fh.19. dt.17.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,940 2014-07-01 2014-07-07 14510870062014 Sherbime telefonike AKSHI page detyrimi telefoni cel maj 2014 ft.nr s0000001188400228 maj 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,957 2014-07-01 2014-07-07 1441087006 Paga baze AKSHI pagese detyrimi tel vodafone maj 2014 fature tatimore s/119583786 dt.01.06.2014 kodi i abonentit 1034634
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,664,404 2014-07-01 2014-07-02 14210870062014 Shtese page per funksionin AKSHI 1087006 paga qershor 2014 listepagesa qershor 2014 listeprezenca qershor 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 641,727 2014-07-01 2014-07-02 14310870062014 Shtese page per funksionin AKSHI 1087006 Paga qershor 2014 listepagesa Qershor 2014 Listeprezenca qershor 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-06-11 2014-06-30 13410870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e - Aktet kontrate ne vazhdim nr.814/1 prot. dt.14.10.2011, FT. nr.S/80766586 dt.14.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-06-11 2014-06-30 12710870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimit API prill 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011,FT.nr.20 dt.30.04.2014 S/86109072
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-06-11 2014-06-30 10810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80766180 dt.14.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-06-11 2014-06-30 10710870062014 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.80766179 dt.14.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-06-11 2014-06-30 13310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov - Net kontrate ne vazhdim nr.811/1prot. dt.13.10.2011, FT. nr.80766589 dt.14.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,382 2014-06-24 2014-06-26 14110870062014 Sherbime telefonike AKSHI Pagese e deturimit te shpenzimeve te telefonise cel vodafone maj 2014 kodi i abonentit 22548513121 ft s/119593732 dt.01.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 40,400 2014-06-23 2014-06-25 141110870062014 Shpenzime per pritje e percjellje 1087006 AKSHI Pagese shpenzimi per pritje percjellje UB nr.78 dt.19.06.2014 UB nr.79 dt.19.06.2014 Ft.15 s/13371358 Ft nr.16 dt.19.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 1,985,781 2014-06-23 2014-06-25 13910870062014 Elektricitet 1087006 AKSHI Pagese energjie maj 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-06-23 2014-06-25 13810870062014 Te tjera materiale dhe sherbime speciale 1087006 Akshi pagese mujore interneti nr. kontrate 555 prot dt.31.05.2013 ne vazhdim ft. nr.s/118204733 dt.05.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 30,145 2014-06-23 2014-06-25 137110870062014 Sherbime telefonike 1087006 Akshi Pagese sherbim telefonie Kontrate nr.240 prot date 08.03.2012 ne vazhdim . s/113682424 dt01.06.201 ft.s/107916862 dt.31.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OLSI VORBSI Tirane 2,040 2014-06-03 2014-06-12 12410870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje dryna,UP nr.22 dt.29.04.2014,PV dt.20.05.2014,FT nr.9 dt.20.05.2014 S/13832509,FH nr.14 dt.20.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ARMAND QIPO Tirane 4,200 2014-06-03 2014-06-12 12610870062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKSHI pagese blerje fisha iPhone,u.p nr 27 dt 15.05.2014,p.v dt 22.05.2014,f.t serial 87567815 nr 20 dt 22.05.2014,fh nr 15 dt 22.05.2014