Treasury Transactions 2019-2024

Treasury Branch:

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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 INFORMATION BUSINESS SYSTEMS -IBS All 45,426,567.00 84 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
    Komisioni i Prokurimit Publik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 215,221 2024-10-30 2024-10-31 82010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike per ankimim, urdh br nr 698 dt 11.10.2024, vendim i KPP nr 1399 dt 03.10.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) INFORMATION BUSINESS SYSTEMS -IBS Shkoder 791,985 2024-09-27 2024-09-30 13310120062024 Shpenzime per prodhim dokumentacioni specifik 1012006 blerje bileta elektronike up nr 3 dt 05.08.2024 ftese oferte nr 192/5 dt 05.08.2024,njof fitu 192/8 dt 12.08.2024,kon nr 192/10 dt 19..08.2024,pv nr 192/11 dt 11.09.2024,fat nr 127 fh nr 16 dt 11.09.2024 ub nr 194 dt 26.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 790,800 2024-09-12 2024-09-16 62510170012024 Te tjera materiale dhe sherbime speciale 1017001, Ministria e mbrojtjes, sherbime specifike , per riparime licensash, shkres 972/1 17.04.2024,up 98, 17.04.2024, fo 18.04.2024, pv1 18.04.2024,njfit 18.04.2024,kont 972/2 23.04.2024, fat 388 86/2024 09.05.2024, pv.verif 22.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INFORMATION BUSINESS SYSTEMS -IBS Gjirokaster 862,800 2024-08-28 2024-08-29 103210120042024 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ blerje bileta elektronike per Kalane  fat nr 121/2024 dt 14.08.2024 fh nr 4 dt 14.08.2024 up nr 3 dt 15.07.2024 ftese oferte njoftim fituesi
    Aparati Qendror INSTAT (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 1,620,000 2024-08-19 2024-08-21 81410500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT - sherb mirembajtje software VEEAM,kerkese nr.118 dt 19.01.24,urdher nr.118 dt 8.2.24,UP nr.118/2 dt 20.2.24,njof fit dt 2.5.24,kontr nr.118/17 dt 4.6.24,pvmd 118/25 dt 22.7.24, fat nr 101/2024 dt 10.6.2024
    Tirana Parking (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 179,800 2024-07-18 2024-07-24 18021018162024 Shpenz. per rritjen e AQ - studime ose kerkime 2101816 Tirana Parking, -lik total optimizimi i sistemeve te menaxhimit dhe sigurise ne parkime dhe hapesira publike vazhd  kont 2229/1 dt 29.12.2023 ft 54 dt11.4.2024 rap perf 11.04.2024
    Tirana Parking (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 899,000 2024-07-08 2024-07-10 16821018162024 Shpenz. per rritjen e AQ - studime ose kerkime 2101816 Tirana Parking, -lik i pjesor optimizimi i sistemeve te menaxhimit dhe sigurise ne parkime dhe hapesira publike up 388 dt 19.12.2023 ft of 19.12.2023 nj fit 21.12.2023 kont 2229/1 dt 29.12.2023 ft 54 dt 11.04.2024 rap perf 11.04.24
    Komisioni i Prokurimit Publik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 622,800 2024-06-21 2024-06-24 35610900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024, blerje ekran interaktiv, UP nr 133/1 dt 19.01.24, proc verb njoft fit dt 18.3.24, kontr nr 133/8 dt 27.3.24, fature nr 64 dt 23.4.24, FH nr 6 dt 23.4.24, pv md dt 23.4.24
    Universiteti i Tiranes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 270,720 2024-05-29 2024-06-03 28310110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenzim pajisje elektronike proj MAS,up 179 dt 21.11.23,njof fit 2337/27 dt12.1.24,kontr 2337/29 dt 16.1.24,fat 44/2024 dt 11.3.24,fh 11.3.24 pv 11.3.24
    Universiteti i Tiranes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 3,123,360 2024-05-29 2024-06-03 20910110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenzim pajisje elektronike proj MAS,up 179 dt 21.11.23,njof fit 2337/27 dt12.1.24,kontr 2337/29 dt 16.1.24,fat 37/2024 dt 21.2.24,fh 21.2.24 pv 21.2.24
    Bashkia Tirana (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 426,000 2024-03-27 2024-04-05 90721010012024 Shpenzime te tjera transporti 2101001 Bashkia Tirane Bler shrb mirmb apar karikim automj elekt BT UP20445 31.5.23 PV Vler 20445/2 2.6.23 PV2 8.6.24 Knt 20445/3 22.6.23 PV9.10.23 Fat111/2023 9.10.23
    Laboratori i barnave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 612,720 2024-03-06 2024-03-08 2210130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore,lik rip miremb printera,,urdh prok nr 4 dt 14.09.2023,ftese oferte dt 14.09.2023,njof fit 20.09.2023,kontr 2614/13 dt 27.9.2023,fat 164 dt 21.12.2023,procverb dorez 29.2.2024
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 397,521 2024-02-26 2024-02-29 3010160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - bl. materiale per pajisje radiokom., Kontrate ne vazhdim nr 37/15 dt 19.10.2023, ft 172/2024 dt 27.12.2023, fh nr 02 dt 24.01.2024, pv md 24.12.2023, relacion nr 37/15 dt 27.02.2024
    Universiteti Aleksander Moisiu (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 889,924 2024-01-16 2024-01-17 126310111502023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 / UNIVERSITETI / "ALEKSANDER MOISIU / BLERJE PAISJE SOFTUER NE KUADER TE PROJEKTIT DIPLOME E DYFISHTE FATURE NR 167 DT 22.12.2023
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,286,782 2024-01-08 2024-01-09 54910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale radiokomun. kont nr 37/15 dt 19.10.2023 fat nr 161/2023 dt 19.12.2023 fh nr 29 dt 20.12.2023
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,203,093 2024-01-08 2024-01-09 56810160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale radiokomun. kont va nr 37/15 dt 19.10.2023 fat nr 166/2023 dt 22.12.2023 fh nr 31 dt 26.12.2023
    Universiteti Aleksander Moisiu (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 4,020,476 2024-01-03 2024-01-04 118910111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAISJE ELEKTRONIKE FAURE NR 167 DT 22.12.2023 KONTRATE NR 1555/8
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,340,000 2023-12-27 2023-12-29 54510410012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb aparate e pajisje tekn, up nr 656 dt 03.10.2023, njoft fit dt 03.11.2023, kontr nr 846 dt 22.11.2023, ft nr 156/2023 dt 14.12.2023, pv md dt 14.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 814,800 2023-12-20 2023-12-22 110910051172023 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje rrjeti informatik dhe tele 2023 up nr 286 dt 19.04.2023 fo nr 1438/2 dta 19.04.2023 nj ft 1938/4 dt 18.05.2023 kontrat sherb 1438/5 dt 12.05.203 pv 4001 dt 19.12.2023 ft nr 159/2023 dt 18.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 12,000 2023-12-08 2023-12-13 24810100972023 Sherbime te tjera 1010097 Drej Pas Par Parave, shp mirembajtje centr. tel. U nr 124 dt 22.11.2023, pv vl ofertash dt 22.11.2023, ft 136/2023 dt 22.11.2023, pv kryerje sherbimi dt 22.11.2023