Treasury Transactions 2019-2024

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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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  • 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)
    All COMMUNICATION PROGRESS All 1,577,618,731.00 826 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) COMMUNICATION PROGRESS Tirane 320,000 2024-06-27 2024-07-01 61110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin e proceseve të brendshme administrative  ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 424/2024, dt. 16/05/2024 Raporti i mirëmbajtjes nr. 25/25, datë 17/05/2024
    Drejtori Rajonale AKPA Fier (0909) COMMUNICATION PROGRESS Fier 150,000 2024-06-26 2024-06-27 26810121192024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale AKPA Fier 1012119 subvencion fat.541/2024
    Drejtori Rajonale AKPA Korçe (1515) COMMUNICATION PROGRESS Korçe 50,000 2024-06-26 2024-06-27 20010121212024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 241 DT. 04.04.2024, FATURA NR. 569/2024 DT. 21.06.2024, URDHER NR. 87 DT. 24.06.2024
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-06-25 2024-06-26 288110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti pare 50% te vl per 6 punekerkues,prog. nxitje formimi profesional VKM 646 dt 5.10.2022,urdh. celje nr 1176 dt 11.04.24,fat nr 539 dt 14.06.24,urdh. likujd. dt 21.06.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-06-19 2024-06-25 249921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.4.24-23.5.24 Permires dhe zhvill infrastr rrjet ne BT kntr vzhd 5820/2 23.3.23 Fat 435/24 23.5.24 Pv marr drz 31.5.24
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 1,438,138 2024-06-21 2024-06-25 51510500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1188 dt 12.06.2024,fat 220 dt 27.03.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-06-19 2024-06-25 249821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall26.4.24-25.5.24Permires dhe zhvll i infrast se rrjetit ne BT Kont vzhd 21855/2dt25.7.23Fat 450/2024dt27.05.24PV dt 31.05.24
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 4,535 2024-06-21 2024-06-25 37610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 351 dt 13.06.2024 , vendim KPP nr 645/2024 dt 10.06.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2024-06-21 2024-06-24 18210170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 503  dt 31.05.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 215,976 2024-06-21 2024-06-24 44910150012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Ministria e Jashtme -Mirmbajtje e centralit telefonik Up 10 dt 4.7.2023 Ft of 10/1 dt 4.7.2023 Nj fit dt 10.7.2023 Ft 1518 dt 29.12.2023 Pv dorz 4.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-06-18 2024-06-21 57110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 438/2024, dt. 24/05/2024 Raporti i mirëmbajtjes nr. 23/29, datë 27/05/2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-06-18 2024-06-20 12710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 3.6.2024 ft nr 498/2024 dt 31.5.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-06-07 2024-06-12 223021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 24.3.24-23.4.24 Permires dhe zhvill infrastrukt rrjet ne BT knt vzhd 5820/2 23.3.2023 PV marr drz 23.4.2024 fat 327/2024 23.4.2024
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 1,200,000 2024-06-10 2024-06-12 11110121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpenz per rritjen e AAM, trajnim i perdoruesve te sistemit te sherbimit te punonjesve, lik i fundit, kontr ne vazhd nr 55 dt 27.04.2023, fat nr 330/2024 dt 23.04.2024, akt marrje ne dorz dt 26.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-06-06 2024-06-12 52110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 451/2024, dt. 27/05/2024 Raporti i mirëmbajtjes nr. 1849/42, datë 27/05/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-06-07 2024-06-12 221421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade exchange server ne BT 13.4.24-12.5.24 Kntr vzhd 16821/8 13.7.2022 Proc verb 13.5.24 Fature 413/2024 13.5.24
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-06-10 2024-06-12 17010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 361/2024 dt 30.4.2024, relacion nr 51/19 R18 dt 4.6.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-06-05 2024-06-12 219321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perdites i sist telef dhe modernz i sherb te komunik te BT periudha 04.04.24-03.05.24Kont ne vzhd 22004/7dt07.09.22PV dt 03.05.24Fat 383/2024 dt 03.05.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-06-07 2024-06-12 223321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Licence firewall 26.3.24-25.4.24 kntr21885/2 Permires zhvilim infrast rrjet ne Bashkine Tirane kntr vzhd21885/2 25.7.23 skn ush4675/23 prcvrb 26.4.24 fat 337/2024 25.4.24
    Drejtori Rajonale AKPA Gjirokaster (1111) COMMUNICATION PROGRESS Gjirokaster 100,000 2024-06-06 2024-06-07 20710121202024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012120 Drejtoria Rajonale AKPA Gjirokaster mbeshtetje financiare sipas VKM 646 dt 05.10.2022