Treasury Transactions 2019-2025

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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 1,785,463,949.00 1,037 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 759,600 2025-06-30 2025-07-04 80310870062025 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 378/2025, dt. 26/05/2025 Raporti i mirëmbajtjes nr. 1849/55, datë 27/05/2025 migrim kontrate
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-07-02 2025-07-03 68210500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,kontrate nr 116/6 dt 3.2.2025,fat nr 419 dt 02.06.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-06-27 2025-07-02 221021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 26.4.25-25.5.25 Permires dhe zhvill infrast se rrjet ne BT kntr vzhd 21885/2 25.7.2023 fat380/25 26.5.25 Pv 3.6.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 780,000 2025-06-30 2025-07-01 18710170882025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 ndertim sistemi telefonik up 20.11.24 nj fit 9.1.25 kont 67/8 dt 9.4.25 ft 411 dt 29.5.2025 fh 3.6.25 PVMD 3.6.0225
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2025-06-27 2025-06-30 51210121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1532,1532/1-1532/10 dt 24.04.25,fat nr 488 dt 24.06.25, urdh lik. dt 26.06.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2025-06-26 2025-06-27 17510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira per aparat& pajisje teknike  kont vazhd nr 2 dt 06.01.2023, shkr nr 612 dt 20.06.2025 fat nr 423 dt 02.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-06-23 2025-06-24 12410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim i mirembajtjes se pajisjeve dhe sistemeve te sigurise kibernetike, kontrate nr 1128 dt 19.3.2025 ne vazhdim pv nr 1128/9 d 4.6.2025 ft nr 424/2025 dt 2.6.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-06-20 2025-06-23 48510121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1575 dt 28.04.25, fat nr 465 dt 13.06.25, urdh lik. dt 18.06.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-05-28 2025-06-18 186221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 13.1.25-12.2.25 dhe upgrade exchage server ne BT 13.1.25-12.2.25 Kntr vzhd 16821/8 13.7.2022 Fat 101/2025 12.2.24 Proc verb 13.2.25 Dit detyr 9048
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-06-05 2025-06-18 204021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe upgr exch serv BT 13.3.2025 12.4.2025 Kontr vzhd 16821/8 Dt 13.07.2022 Fat 270/2025 Dt 14.04.2025 PrcVrb Dt. 23.04.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-06-05 2025-06-18 204221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe upgr exch serv BT 13.4.2025 12.5.2025 Kontr vzhd 16821/8 Dt 13.07.2022 Fat 364/2025 Dt 12.5.2025 PrcVrb Dt. 22.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 104/2025, dt. 17/02/2025 Raporti i mirëmbajtjes nr. 92/21, datë 17/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 277/2025, dt. 16/04/2025 Raporti i mirëmbajtjes nr. 92/23, datë 17/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 34/2025, dt. 21/01/2025 Raporti i mirëmbajtjes nr. 92/19, datë 18/11/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 20/2025, dt. 16/01/2025 Raporti i mirëmbajtjes nr. 92/17, datë 17/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-05-30 2025-06-05 63910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap  migrim kontrate Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 301/2025, dt. 28/04/2025 Raporti i mirëmbajtjes nr. 1849/54, datë 28/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 170/2025, dt. 17/03/2025 Raporti i mirëmbajtjes nr. 92/22, datë 17/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 35/2025, dt. 21/01/2025 Raporti i mirëmbajtjes nr. 92/20, datë 17/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2025-05-29 2025-06-05 62010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap Implementim i infrastrukturës së desktopëve virtual për Autoritetin e Aviacionit Civil, Kontrata Nr. 92, dt 02/04/2024, Fatura nr 33/2025, dt. 21/01/2025 Raporti i mirëmbajtjes nr. 92/18, datë 17/10/2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-05-30 2025-06-02 13910160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 335/2025 dt 30.4.2025, relacion nr 51/19 R30 dt 27.5.2025