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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  • 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 S & T ALBANIA All 652,312,663.00 213 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-09-29 2023-10-02 49210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata gusht 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 14.09.2023, fature nr.43/2023 dt 15.09.2023
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-09-27 2023-10-02 430721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirmb SW te Lic Perdorim, te rej 29.07.23-28.08.23Kontrate ne vzhdim nr 10675/6 dt 31.05.2022Proc vrbl dt 28.08.2023Fature nr 625/2023 dt 28.08.2023
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-09-27 2023-09-29 60910100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 596/2023 dt 17.8.2023 raport 17.8.2023 pv 04.9.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-09-20 2023-09-22 47310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata korrik 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 30.08.2023, fature nr.39/2023 dt 31.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-09-13 2023-09-22 101210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 624/2023, dt. 28/08/2023 Raporti i mirëmbajtjes nr. 2910/20, datë 28/08/2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-09-18 2023-09-20 25810280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 38/2023 dt 30.08.2023, situacion pun. Gusht, Raport mirembajtje dt 06.09.2023
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-09-04 2023-09-14 385521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujdim mirembajtje softwarePeriudha 29.06.2023-28.07.2023Kontrate ne vzhdim nr 10675/6 dt 31.05.2022Fature nr 530/2023 dt 28.07.2023Proc vrbl dt 28.07.2023
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-09-08 2023-09-12 56810100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 501/2023 dt 17.7.2023 raport 17.7.2023 pv 15.8.2023
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-09-08 2023-09-11 165310110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, shkr adm nr 1875/11 dt 06.09.23, pvmd dt 21.08.23, fat nr 598 dt 21.08.23,rap mirembajtje
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-08-24 2023-09-01 91110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 527/2023, dt. 27/07/2023 Raporti i mirëmbajtjes nr. 2910/19, datë 28/07/2023
    Komisioni Qendror i Zgjedhjeve (3535) S & T ALBANIA Tirane 2,400,000 2023-08-28 2023-08-29 73410730012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1073001 KQZ - infrastruktura TIK, sipas kont.vazhdim nr 821/7 dt 01.03.23, pvmd nr 4400/1 dt 12.05.23, pv kolaudimi nr 4400/2 dt 12.05.23, ft nr 14 dt 12.06.23,
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-08-25 2023-08-28 23810280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 32/2023 dt 31.07.2023, Raport mirembajtje dt 14.08.2023
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-08-23 2023-08-24 50410100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 401/2023 dt 16.6.2023 raport 19.6.2023 pv 30.6.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-08-14 2023-08-15 39310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata korrik 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 21.07.2023, fature nr.31/2023 dt 24.07.2023
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-08-07 2023-08-08 149910110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, shkr adm nr 1466/22 dt 04.08.23, pvmd dt 21.07.23, fat nr 508 dt 21.07.23,raport mirembajtje
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) S & T ALBANIA Tirane 5,177,358 2023-07-25 2023-07-31 25710410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp sherbim mirembajtje sistemi IT, sipas kon ne vazhdim 780, dt 01.12.22, ft nr 445, dt 03.07.23, pv 03.07.23
    Avokati i popullit (3535) S & T ALBANIA Tirane 53,400 2023-07-24 2023-07-25 25810660012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001- lik Riparim i Serverit te Institucionit, pv i emergiences nr. 352 dt 21.6.2023 ft nr. 405/2023, dt 21.6.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-07-20 2023-07-25 21010280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 25/2023 dt 30.06.2023, situacion dt 30.06.2023
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-07-10 2023-07-18 276721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujdim mirembajtje software Periudha 29.03.2023 -28.04.2023 Kontrate ne vzhdim nr 10675/6 dt 31.05.2022 PV i marrjes ne drz dt 28.04.2023 Fature nr 277/2023 Dt 28.04.2023 PO 2101001-2200066
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-07-10 2023-07-18 74210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 422/2023, dt. 27/06/2023 Raporti i mirëmbajtjes nr. 2910/18, datë 29/06/2023