Treasury Transactions

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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

  • 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) Sektori i tatimeve te tjera Tirane 1,300 2014-12-26 2014-12-30 31710870062014 Shpenzime per honorare AKSHI pagese per shlyerjen e detyrimit te tatimit mbi honoraret per profesoret. UB nr.1818/2 dt.19.12.2014 listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 472,800 2014-12-24 2014-12-30 30910870062014 Kosto e trajnimit dhe seminareve AKSHI pagese per trainimetup nr.43 dt.10.12.2014 pv dt.04.12.2014 njoftim i fituesit dt.12.12.2014 ft.nr.081214 s/87441611 dt.19.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,720,000 2014-12-26 2014-12-30 31810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014FT.NR 402 S/17764422 DT.15.12.2014 AKT MARRJE DOREZ NR.1774/1 DT.24.12.2014 FH NR.55 DT.15.122014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,862,000 2014-12-26 2014-12-30 3191087006 Te tjera materiale dhe sherbime speciale akshi pagese per implementimin dhe konfigurimin e oracle audit vault per APP kontrate ne vazhdim akt.mrarre dorez. nr.1844 dt.26.12.2014 raport dt.26.12.2014 ft nr. s/18444718 dt.26.12.2014 fh.nr.61 dt.26.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 17,640,000 2014-12-22 2014-12-30 301 10870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per rritjen e sigurise ne gov net shtese kontrate nr.1674 prot.dt.24.11.2014 akt marrje dorez nr.1777prot.dt.15.12.2014 ft.nr.520 dt.15.12.2014 s/19058524 fh.nr.56 dt.15.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-29 2014-12-30 31610870062014 Shpenzime per honorare AKSHI pagese honorare urdher i brendshem per pagesen e honorareve te profesoreve nr.1818/2 dt.19.12.2014 listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2014-12-29 2014-12-30 31510870062014 Shpenzime per honorare AKSHI pagese honorare urdher i brendshem per pagesen e honorareve te profesoreve nr.1818/2 dt.19.12.2014 listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 156,000 2014-12-23 2014-12-26 31010870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI pagee shtim shtrirje rrjeti gov-net kerkese nr.1748prot. dt.09.12.2014 akt marrje dorez nr.1773prot.dt.15.12.2014 ft.nr.s/80769931 dt.15.12.2014 fh.nr.57 dt.15.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 323,492 2014-12-24 2014-12-26 30710870062014 Sherbime te sigurimit dhe ruajtjes akshi pagese roje kontrate nr.1778/1 dt.17.12.2014 ft. nr. 886 s/ 13611663 dt.22.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ELDI QAFMOLLA Tirane 256,800 2014-12-23 2014-12-26 29610870062014 Kancelari AKSHI pagese per blerje kancelari up.nr.41 dt.24.10.2014 pv.14.10.2014 pv.28.10.2014 pv dt.30.10.2014 pv dt.31.10.2014 formul.njof.fitsdt.30.10.2014 ft.nr.1763 s/15794913 dt.05.11.2014 fh.nr.41 dt.05.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-12-23 2014-12-26 30410870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per sherbimin e rojeve kontrate nr.999prot. dt.07.07.2014 ne vd. ft.nr.884 s/13611661 dt.17.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31110870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI PAGESE PER MIRMBAJTJEN E QENDRES SE TE DHENAVE QEVERITARE UP.NR.505 DT.17.04.2014 FORMULAR i njoftim fitues dt.01.09.2014 formul.i kontrates nr.1383 dt.29.09.2014 kontrate nr.1383 dt.29.09.2014 ft. nr.212 s/16049312 dt.03.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WEBHOST Tirane 145,000 2014-12-24 2014-12-26 30610870062014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI pagese per blerjen e certifikatave ssl up nr.33 dt.30.06.2014, pv.dt.03.07.2014 pv dt.10.12.2014 ft nr.53 s/7721803 dt.10.12.2014 fh nr.54 dt.10.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 332,143 2014-12-24 2014-12-26 30510870062014 Sherbime te sigurimit dhe ruajtjes akshi pagese per sherbimin e rojeve kontrate ne vazhdim ft.nr.885 s/13611662 dt.17.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 17,689,209 2014-12-24 2014-12-26 31410870062014 Sherbime te tjera AKSHI pagese microsoft consulting services vkm, marreveshje qeveritare ne vazhdim ft,nr.64 s/04315764 dt.18.12.2014 ub nr.1835/1 dt.24.12.2014 shkrese percjell nr.1835 dt.18.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 5,700 2014-12-24 2014-12-26 31310870062014 Posta dhe sherbimi korrier AKSHI pagese per detyrimin e sherbimit poshtar ft.nr.2936 s/11510910 dt.26.06.2014 kontrate ne vd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-12-23 2014-12-26 30810870062014 Sherbime te tjera AKSHIpagese per kartevizita up nr.42 dt.12.11.2014 pv dt.12.11.2014 ft.nr.222 s/16337740 dt.12.11.2014 fh.nr.44 dt.12.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31210870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.235 s/16049335 dt.03.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 7,606,800 2014-12-22 2014-12-23 30310870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese per oracle audit vault and database per issh up nr.1553 prot dt.31.10.2014 fnjk nr.1559prot dt.03.11.2014 fnjf dt.26.11.2014 nr.1686.prot.kontrate nr.1737 prot.dt.05.12.2014 akt dorez dt.19.12.2014 ft.nr.87441612 nr.091214 dt.1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-12-19 2014-12-23 29910870062014 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.s/80769927 dt.15.12.2014