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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-10-14 2021-10-21 112210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Bl. licensa Oracle,Fat. Nr.95/2021,dt.04.10.21,P.Verbal nr.11 dt.07.10.21,rap.periudh 04.09.21-03.10.21,kont.nr.5882 dt.04.11.20,prok.posac.nr.rep.6005 dt.30.09.20,akt mareveshja nr.rep.6004
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-10-11 2021-10-12 82610141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 83 date 27.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-10-04 2021-10-07 93610100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle ,Fat. Nr.79/2021 dt.07.09.21,proc.verbal nr. 10, dt.27.09.21,,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-09-22 2021-09-28 73010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirembajtje e sherbimeve online per Ministrine per Evropen dhe Punet e Jashtme. Fature Nr.25/2021 Date 26.05.2021 Rap.Mujor 3527 date 26.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-09-22 2021-09-28 73310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirembajtje e sherbimeve online per Ministrine per Evropen dhe Punet e Jashtme. Fature Nr.67/2021 Date 26.08.2021 Rap.Mujor 5568 date 26.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-09-22 2021-09-28 73110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirembajtje e sherbimeve online per Ministrine per Evropen dhe Punet e Jashtme. Fature Nr.31/2021 Date 25.06.2021 Rap.Mujor 4414 date 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 609,240 2021-09-22 2021-09-28 73210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2883 Date 26.04.2021 Mirembajtje e sherbimeve online per Ministrine per Evropen dhe Punet e Jashtme. Fature Nr.45/2021 Date 27.07.2021 Rap.Mujor 5056 date 27.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-27 84410100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa oracle e mirmb.sist.Fat. Nr.3/2021 dt.04.02.2021,p.verb.nr.3 dt.10.02.21,rap.mujor sherb.kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-09-20 2021-09-21 75410141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 66 date 25.08.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,912 2021-09-02 2021-09-10 84210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist.Fat. Nr.041220 dt.07.12.20,seri 74859789,p.verb.nr.1 dt.24.12.20,rap.mujor sherb.kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,914 2021-09-02 2021-09-10 84310100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa oracle e mirmb.sist.Fat. Nr.1/2021 dt.08.01.2021,p.verb.nr.2 dt.25.01.21,rap.mujor sherb.kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 3,600,120 2021-09-02 2021-09-10 84510100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa oracle (implementtimi).Fat. Nr.5/2021 dt.15.02.2021,p.verb. dt.22.02.21,rap.implementimi.kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 84610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.9/2021 dt.03.03.2021,p.verb.nr. 4 dt.16.03.21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 84810100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.21/2021 dt.04.05.2021,p.verb.nr. 6 dt.10.05.21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 84910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.27/2021 dt.04.06.2021,p.verb.nr. 7 dt.08.06..21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 84710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.15/2021 dt.06.04.2021,p.verb.nr. 5 dt.15.04.21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 85010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.36/2021 dt.05.07.2021,p.verb.nr. 8 dt.22.07.21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTECH + Tirane 2,650,913 2021-09-02 2021-09-10 85110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.60/2021 dt.04.08.2021,p.verb.nr. 9 dt.17.08.21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-09-08 2021-09-10 70310141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 44 date 27.07.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + Tirane 114,600 2021-08-04 2021-08-06 65710141002021 Sherbime te tjera 1014100 Drejt Pergj Sherbimit te Proves shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 24 date 25.05.2021