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 169,899 2017-03-06 2017-03-08 6410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per sistem thesart kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.120217 dt.27.02.2017 S/30807744,raport mujor nr.639prot. dt 27.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2017-02-01 2017-03-07 2110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemi mbrojtes te dhenash per sistem thesart kontrate nr.2492prot.dt.03.12.15 ne vazhdim,FT nr.100117 dt.26.01.2017 S/30807729,raport mujor nr.258prot. dt 26.01.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2017-02-01 2017-02-14 5510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish Pernd.Polit.(20.12.16-20.01.17)Fat.Nr.080117,dt.25.01.17,p.verb.nr.5, dt.23.01.17,rap.mujor dt.20.01.17, per peridhen 20.12.16-20.01.17,kontr.nr.234/29, dt. 0.07.15U.Prok.nr.234/21,dt.25.03.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2017-02-09 2017-02-14 6510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Fin.29.12.16- 28.01.17,Permir.nfrastruk.qend.sist.thes.Fat.Nr.020217,dt.02.02.17,p.verb.nr.5,dt.01.02.17,rap.period.mirmbaj.29.1216-28.01.17,kont.nr.9308/21,dt.25.09.15,u.prok.nr.9308,dt.19.06.15,urdh.nr.9308/21,dt.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2017-02-01 2017-02-07 1910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate ne vazhdim e amenduar,Ft. nr.090117 dt.25.01.2017 S/30807728,raport mujor nr.236prot. dt.25.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2017-02-01 2017-02-07 2510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve orace audit vault kontrate nr.2461prot. dt.27.11.2015,FT nr.110117dt.26.01.2017,raport mujor nr.257prot. dt.26.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2017-02-01 2017-02-07 1510030162017 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.010117 dt 04.01.2017 S/30807720,raport mujor nr.9prot. dt.04.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2017-02-01 2017-02-07 1310030162017 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.020117 dt.05.01.2017 S/30807721,raport mujor nr.30prot. dt.05.01.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2016-12-30 2017-01-10 79910100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Suporti Permir.Infrastruk.qend.sist.thesarit(29.11.16- 28.12.16)Fat. Nr.231216, dt.29.12.16,p.verbal nr.4,dt.29.12.16, rap.period.miremb.periudh 29.11.16-28.12.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr. 9308,dt.19.06.16,urdh.nr.9308
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 480,449 2016-12-29 2016-12-30 44910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembajtja e sistemeve oracle audit vault per nje periudhe dy vjecare,kontrate ne vazhdim nr.2461prot.dt.27.11.2015,FT nr.211216 dt.27.12.16,raport nr.3662 prot. dt.27.12.2016 amendim kontrate nr.3437prot dt.05.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 909,999 2016-12-28 2016-12-30 44510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese permiresimi i portalit qeveritar e-albania kontrate nr.1197prot.dt.14.08.2014ne vazhdim,amendim kontrate nr.3084prot.dt.31.10.2016,FT nr.191216dt.27.12.16 S/30807711,raportm mujor nr.3657prot dt.27.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 216,400 2016-12-27 2016-12-30 78210100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.informa.Menaxh.Demshperb.Ish Perndjek.Politik (Periudh. 20.11.16-20.12.16)Fat.Nr.141216,dt.21.12.16,p.verb.nr.4, dt.21.12.15,rap.mujor dt.20.12.16, per peridhen 20.11.16-20.12.16,kontr.nr.234/29,dt.20.07.15,u.prok.nr.234
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 169,899 2016-12-28 2016-12-30 44710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemit mbrojtes te te dhenave per databezen e sistemit te thesarit tetor 2016,kontrate nr.2492prot.dt.03.12.15,FT.nr.201216S/30807712dt.27.12.16,raport mujor nr.3656prot.dt.27.12.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 418,200 2016-12-27 2016-12-29 43310030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembjtje per kontraten nr.2514prot.dt.04.12.2015 ngritja e sistemit drc te gjendjes civile,ne vazhdim,raport mujor nr.3430prot. dt.05.12.2016, FT.nr.061216 dt.05.12.16S/30807598
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,927,400 2016-12-27 2016-12-29 43210030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI mirembjtje per kontraten nr.2514prot.dt.04.12.2015 ngritja e sistemit drc te gjendjes civile,ne vazhdim,raportime mujore te mirembajtjes per nje periudhe 6mujore,shkrese nr.3325prot.dt.21.11.2016 FT.nr.101116 dt.21.11.16S/30807585
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 379,999 2016-12-14 2016-12-21 73610100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.Min.Financ.periudh.29.10.16- 28.11.16Permir.Infrast.qend.sist.thesar.Fat.Nr.081216,dt.07.12.16,p.verb.nr.3,dt.06.12.16,rap.period.periudh.29.10.16-28.11.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh,nr
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 241,949 2016-12-14 2016-12-16 40610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e sistemeve Oracle Audit Vault tetor 2016,kontrate nr.2461prot.dt.27.11.15 ne vazhdim,FT.nr.141116S/30807589dt.30.11.16,raport mujor nr.3394prot.dt.30.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-12-14 2016-12-16 41010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,nentor 2016,raportim mujor nr.3405prot.dt.02.12.2016,FT nr.011216 dt.02.12.2016,S/30807593
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INTECH + Tirane 2,344,999 2016-12-14 2016-12-16 39610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmbajtje portali qeveritar e-Albania kontrate nr. 621 dt 14.4.15 ne vazhdim ,tetor 2016,raportim mujor nr.3094prot.dt.01.11.2016,FT nr.011116 dt.01.11.2016,S/30807576
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 1,336,348 2016-12-12 2016-12-16 72410100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.Sup.teknik(konsul.)sist.thesar.(Periudh.04.10.16 - 03.12.16)Fat.Nr.071216,dt.06.12.16,p.verb.dt.07.12.16,rap.mujor.periudh.04.09.16-03.10.16,04.10.16-03.11.16,04.11.16-03.12.16,kont.nr.12020/10,dt.04.12.14,urdh.nr.12020/14,dt.