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 S & T ALBANIA All 343,673,770.00 121 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
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 3,247,857 2018-12-26 2018-12-27 39610160562018 Materiale dhe pajisje labratorik e te sherbimit publik 1016056- QFMT Lik bl licensa up 51 dt 19.11.2018 njfit 51/3 dt 12.12.2018 kontr 51/4 dt 18.12.2018 pv 89/1/2 dt 24.12.2018 fat 62184378 nr 1156 dt 21.12.2018 fh 26 dt 24.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-11-06 2018-11-08 78910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.5978 prot. dt. 29.10.2018, Fatura tatimore nr. 1032 me nr. S. 62184253 dt.29.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-11-06 2018-11-08 78810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.28.05.2015,ne vazhdim, Raporti nr.5168 dt.28.09.2018, Fatura tatimore nr.1033 me nr.S.62184254 dt. 29.10.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 290,510 2018-10-19 2018-10-23 10510111602018 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 6.3.18 seri 42767303
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 358,637 2018-10-19 2018-10-23 10910111602018 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 3.5.18 seri 42767406
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-10-08 2018-10-10 70110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.5167 prot. dt. 28.09.2018, Fatura tatimore nr. 988 me nr. S. 62184209 dt.28.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-10-08 2018-10-10 71210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.28.05.2015,ne vazhdim, Raporti nr.5168 dt.28.09.2018, Fatura tatimore nr.989 me nr.S.62184210 dt. 28.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-09-14 2018-09-19 62810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.4198 prot. dt. 38.08.2018, Fatura tatimore nr. 929 me nr. S. 62184146 dt.28.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-09-10 2018-09-13 59610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.28.05.2015,ne vazhdim, Raporti nr.4199 dt.28.08.2018, Fatura tatimore nr.930 me nr.S.62184147 dt. 28.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-08-31 2018-09-06 57510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.3615 prot. dt. 30.07.2018, Fatura tatimore nr. 882 me nr. S. 62184099 dt.30.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-08-31 2018-09-06 57610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.3614 dt.30.07.2018, Fatura tatimore nr.883, me nr.S.62184100 dt. 30.07.2018
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 281,040 2018-07-30 2018-07-31 55610100772018 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejtoria e Pergj. e Doganave , lik garanci kontr urdher nr 15932/5 dt 24.07.2018, kontr nr 11960/3 dt 14.06.2017,procesverb nr 14682 dt 27.07.2017, konfirmim nga DPD TI 15932/2 dt 19.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-07-26 2018-07-30 50710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.3068 dt.28.06.2018, Fatura tatimore nr.834, me nr.S.62184050 dt. 28.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-07-26 2018-07-30 50810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.833 prot. dt. 28.06.2018, Fatura tatimore nr. 833 me nr. S. 62184049 dt.28.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-06-19 2018-06-21 44610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.2424 prot. dt. 28.05.2018, Fatura tatimore nr.768 me nr. S.42767434 dt.28.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-06-19 2018-06-21 44510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.2423 dt.28.05.2018, Fatura tatimore nr.769, me nr.S.42767435 dt. 28.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-05-14 2018-05-17 31810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.1983 prot. dt. 30.04.2018, Fatura tatimore nr.730 me nr. S.42767396 dt.30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-05-15 2018-05-17 33410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin GovNet ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.1984 dt.30.04.2018, Fatura tatimore nr.731, me nr.S.42767397dt. 30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-04-11 2018-04-16 20010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e paisjeve ekzistuese të sigurisë,Kontrata nr. 2034prot. dt 12.10.2015ne vazhd, Raporti nr.1468 prot. dt. 29.03.2018, Fatura tatimore nr.674 me nr. S.42767340 dt.29.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-04-11 2018-04-16 20410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin GovNet ,Kontrata nr.910 dt.27.05.2015,ne vazhdim, Raporti nr.1469 dt.29.03.2018, Fatura tatimore nr.675, me nr.S.42767341 dt. 29.03.2018