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 Alfa Services shpk All 33,739,142.00 23 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) Alfa Services shpk Tirane 1,200,000 2018-12-06 2018-12-12 84410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.6739 , date 26.11.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.243 S.61714447 dt. 01.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-11-02 2018-11-06 77610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.5972 , date 29.10.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.224 S.61714426 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-09-14 2018-09-27 61810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.4543 , date 12.09.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.194 S.61714496 dt. 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-09-14 2018-09-19 61910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.4542 , date 12.09.2018, Kontrate nr.516 prot dt.07.06.2017, Fatura nr.205 S.61714407 dt. 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-08-30 2018-09-06 54210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.3647 , date 31.07.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.169 S.61714471 dt. 02.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-07-09 2018-07-11 49510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .prot.3254 , date 06.07.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.156 S.61714458 dt. 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-05-15 2018-05-17 32910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .2192prot , date 10.05.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.60 S/ 51102561 dt. 01.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-05-15 2018-05-17 33010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr .2193 prot , date 10.05.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.125 S/ 51102681 dt. 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-05-08 2018-05-10 30110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese e Klasifikuar per thesarin nr .2056prot , date 03.05.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.102 S/ 51102654 dt. 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-05-08 2018-05-10 30010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese e Klasifikuar per thesarin nr 2071 prot , date 03.05.2018,Kontrate nr.516prot dt.07.06.2017, Fatura nr.86 S/ 51102588 dt. 01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-03-27 2018-03-30 12110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e Klasifikuar per thesarin nr 1333 prot , date 19.03.2017, kontrate nr.516prot dt.07.06.2017,Fatura nr.219, S/ 51102643 dt. 10.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-02-13 2018-02-20 4710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit nr.599prot dt.01.02.2018, kontrate e klasifikuar ne vazhdim nr.516prot dt.07.06.2017,fat nr.51102542 dt.03.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Alfa Services shpk Tirane 1,200,000 2018-01-30 2018-01-31 68210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit nr.4010prot dt.21.12.2017, kontrate e klasifikuar ne vazhdim nr.516prot dt.07.06.2017,fat nr.51102509 dt.01.12.2017
    Drejtoria Rajonale Tatimore Tirane (3535) Alfa Services shpk Tirane 138,326 2018-01-30 2018-01-31 370110100402017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJ TAT TIRANE Mirembajtje sistemi sht. kont. ne vazhdim dt 19.12.2017 fat 29 dt 20.12.2017 seriali 51102529
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) Alfa Services shpk Tirane 2,400,000 2017-11-22 2017-11-24 58710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje e Websiteve te Kryeministrise dhe Ministrive-mirembajtje 4 vjecare, Kontrate nr.516prot dt.07.06.2017,Fat nr. 51102610 dt.02.10.2017
    Drejtoria e Arkivave Shtetit (3535) Alfa Services shpk Tirane 35,880 2017-06-07 2017-06-08 12110200012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Drejt Arkivave, lik riparime,urdh prok nr 174 dt 26.5.2017,ftese oferte 30.5.2017,njoft fit 30.5.2017,fat nr 114 dt 01.6.2017 seri 43425688
    Gjykata e larte (3535) Alfa Services shpk Tirane 84,857 2017-02-21 2017-02-22 4610290412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 Pagese mirembajtje pajisje elektronike,up 8 dt 8.02.2017,pv 5 dt 9.2.17,fat 37 dt 09.02.2017 ser 43425611,fh 14 dt 09.02.2017,akt marrje dorez 9.2.17
    QFM Teknike Tirane (3535) Alfa Services shpk Tirane 14,977,134 2016-12-29 2016-12-30 29610160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje paisje pol kriminale nr 366/367 dt 20.12.16 sr 43425710/709, fh 39/40 dt 21.12.16, u prok 21.12.16, pv 21.12.16, rel 21.12.16, kontr 488/32 dt 25.11.16 shkr 6549/1 dt 21.12.16,
    Aparati Qendror i SHIKUT (3535) Alfa Services shpk Tirane 30,000 2015-12-04 2015-12-07 63510180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik shpenzime mirembajtje paisje urdher 288/5 dt 20.11.2015 pv.23.11.2015 fat 22656190 dt 27.11.2015 pv. marrje dorez.27.11.2015
    Aparati Qendror i SHIKUT (3535) Alfa Services shpk Tirane 13,140 2015-10-27 2015-10-29 55110180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 245/1 dt 06.10.2015 pv 08.10.2015 fat 22656026 pvmd 09.10.2015