Treasury Transactions 2015-2018

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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
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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)
    All SOFT & SOLUTION All 335,941,090.00 140 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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SOFT & SOLUTION Tirane 4,046,000 2018-12-26 2018-12-27 15810260852018 Shpenz. per rritjen e te tjera AQT Inspektoriati Shtet Mjedi Pyjeve pasaporta dixhitale kont nr 1346 dat 17.3.2017 fat 28.12.17 seri 55559665 raport 27.12.2017
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-12-19 2018-12-21 70810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS Nentor, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.331 dt.03.12.18 serial 69139560, PV marrje dorezim sherbimi dt.12.12.2018
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-12-12 2018-12-14 67210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.315 serial 55559794, PV marrje dorezim sherbimi dt.13.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-12-06 2018-12-12 84510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr .6738 prot date 26.11.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 473 date 15.08.2018 nr serial 55559751
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-12-04 2018-12-06 41010110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat 20.11.2018 seri 69139551
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-11-09 2018-11-16 80410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit nr. 6186Prot. date 05.11.2018, kontrate nr.83 prot dt.14.11.2016, Fatura nr.314 nr.S.55559793 dt. 31.10.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 45,000 2018-11-13 2018-11-15 19010111372018 Sherbime te tjera FAK. I GJUH. TE HUAJA mirmbajtje faqes web kont va 731/36 date 18.07.2018 fat nr 55559788 dt 25.10.2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-11-09 2018-11-12 38210110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat 25.10.2018 seri 55559787
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-11-02 2018-11-06 76910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa drejtuar deges se Thesarit nr. 5975Prot. date 29.10.2018, kontrate nr.83 prot dt.14.11.2016, Fatura nr.496 nr.S.55559774 dt. 28.09.2018
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-10-25 2018-10-29 59010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.494 dt.25.09.18 serial 55559772, PV marrje dorezim sherbimi dt.24.10.2018
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-10-25 2018-10-29 59110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.507 dt.22.10.18 serial 55559786, PV marrje dorezim sherbimi dt.24.10.2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-10-23 2018-10-24 36810110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat 24.9.18 seri 55559771
    Presidenca (3535) SOFT & SOLUTION Tirane 64,800 2018-10-12 2018-10-15 69210010012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001,Presidenca, Sherbim mirembajtje shkrese nr 256 dt 1.10.18, raport nr 256/1 dt 1.10.18, Urdher nr 67/7 dt 10.4.18, urdher nr 67/7 dt 10.4.18, Kontsherbimi nr 67/6 dt 5.4.18, up n 67/3 dt 29.3.18, ft s 55559769 dt 18.9.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-10-08 2018-10-10 69510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr 5185 prot date 01.10.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 490 date 17.09.2018 nr serial 55559768
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-09-27 2018-09-28 33310110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat nr 476 dt 20.08.2018 seri 55559754
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-09-14 2018-09-19 61710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit nr. Prot.4545 date 12.09.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.466 nr.S.55559744 dt. 30.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-09-10 2018-09-13 60010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit nr. Prot.4422 date 04.09.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.480 nr.S.55559758 dt. 29.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-08-30 2018-09-06 55810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr 3714 prot date 15.05.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 432 date 15.05.2018 nr serial 55559709
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-08-30 2018-09-06 55710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr 3713 prot date 02.08.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 135 date 15.02.2018 nr serial 55559686
    Spitali Fier (0909) SOFT & SOLUTION Fier 786,000 2018-08-15 2018-08-16 32110130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,up 71 dt 19.4.2018,ft ofertë 1267 prot dt 19.4.2018,klasif.perfund.,njoft fit. dt 25.4.2018,kontr.1358 dt 2.5.2018, fat 431 seri 55559708 dt 9.5.2018,sit.55559708 dt 9.5.2018,fh 44/1 dt 9.5.2018,pv 1456 prot dt 9.5.2018