Treasury Transactions 2019-2024

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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

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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 XPERT SYSTEMS All 160,026,003.00 174 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
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 2,534,400 2024-11-07 2024-11-08 27910110992024 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari toner drum fotokopje,UP nr.8 dt.04.04.2024,FNjF nr.859/33 dt.05.08.2024, Kontrate nr.859/34 dt.08.08.2024, Fature nr.104/2024 +FH nr.74-75+PVMD dt.08.10.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2024-10-31 2024-11-01 19810870272024 Shpenzime te tjera qiraje 1087027,AKCESK-lik abonim ne plafromen cloud , kont vazh nr.431/7 dt 17.6.24 , ft nr.103/2024 dt 4.10.24
    Reparti Ushtarak Nr.3001 Tirane (3535) XPERT SYSTEMS Tirane 782,400 2024-10-30 2024-10-31 47310170372024 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001  2024  materiale up 4.9.2024 ft of 4.9.2024 nj fit 16.9.2024 ft 102 dt 4.10.2024 fh 4.10.2024
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 6,667 2024-10-30 2024-10-31 81010900012024 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 731 dt 23.10.2024 , vendim KPP nr 1446/2024 dt 15.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 939,600 2024-10-29 2024-10-30 33210170882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2024 sherbim pajisje up 17.9.2024 ft of 17.9.2024 nj fit 24.9.2024 ft 101 dt 3.10.2024 sit punimesh 3.10.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 195,600 2024-10-22 2024-10-25 37110160042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes,  lik shp riparim paisje kazermimi, up 1740 dt 18.8.23, vazhd minikontrata 6 dt 28.5.2024, fat 97/2024 dt 1.10.24, pv dt 1.10.24
    Komisioni i pavarur i Kualifikimit (3535) XPERT SYSTEMS Tirane 14,400 2024-10-18 2024-10-22 22010630022024 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - blerje bateri laptop, memo nr 1920 dt 13.9.2024, UP nr 70 dt 13.9.2024, njoft fit nr 1920/4 dt 16.9.2024, fature nr 96 dt 30.9.2024, FH nr 12 dt 30.9.2024
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,332,240 2024-10-10 2024-10-11 24810110992024 Kancelari 1011099 Universiteti A.Xhuvani,Kancelari toner drum fotokopje,UP nr.8 dt.04.04.2024,FNjF nr.859/33 dt.05.08.2024, Kontrate nr.859/34 dt.08.08.2024, Fature nr.95/2024 +FH nr.65+PVMD dt.25.09.2024
    Institutet e Albanologjise se ASH (3535) XPERT SYSTEMS Tirane 981,600 2024-10-09 2024-10-10 23010220142024 Shpenz. per rritjen e AQT - paisje kompjuteri 2024 Instit i Albanologjise lik paisje elektronike,loti 2,urdh prok nr 825/22 dt 19.07.2024,njof fit dt 27.08.2024,kontr nr 825/39 dt 4.09.2024,fat nr 94 dt 24.09.2024,fl hyr nr 11 dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) XPERT SYSTEMS Tirane 966,672 2024-10-01 2024-10-08 199210130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, furnizim vendosje pj Nemo , UP nr 11 dt 27.05.2024, kontrate nr 618/7 dt 12.06.2024, ft nr 58/2024 dt 01.07.2024 , dorezim rel nr 618/13 dt 21.08.2024, kerk lik nr 2167 dt 24/09/24 p.v dt 01.07.2024
    Agjencia e Zhvillimit te Territorit XPERT SYSTEMS Tirane 96,600 2024-09-24 2024-09-25 11710870282024 Te tjera materiale dhe sherbime speciale 1087028 AZHT-lik blerje switch , kerkesa nr.3471/1dt 14.8.24 , ft nr.90 dt 13.9.24 , fh nr.11 dt 13.9.24
    Inspektoriati i Mbrojtjes së Territorit (3535) XPERT SYSTEMS Tirane 2,736,480 2024-09-23 2024-09-24 12121018312024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101831-IMT 2024- pajisje komp dhe aksesore up 357 dt 17.5.2024 nj fit 27.6.2024 kont 6112/3 dt 31.7.2024 ft 76 dt 5.8.2024 fh 2 dt 5.8.2024
    Bashkia Mat (0625) XPERT SYSTEMS Mat 100,000 2024-09-19 2024-09-20 85821320012024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit B.mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda  UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 60/29.08.2024 Konf. prefekti 699/1 dt 30.08.2024
    Bashkia Mat (0625) XPERT SYSTEMS Mat 62,600 2024-09-19 2024-09-20 85421320012024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit B.Mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda (TVSH) UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 37/07.05.24 Konf prefekti 400/1 dt 08.05.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 191,000 2024-09-19 2024-09-20 17510870272024 Shpenzime te tjera qiraje 1087027,AKCESK-lik abonim ne plafromen cloud , kont vazh nr.431/7 dt 17.6.24 , ft nr.88/2024 dt 11.9.24
    Agjencia e Zhvillimit te Territorit XPERT SYSTEMS Tirane 118,200 2024-08-29 2024-08-30 10410870282024 Te tjera materiale dhe sherbime speciale 1087028 AZHT-lik blerje akeses kontrolli dere , kerkesa nr.2682/1 dt 14.6.24 , ft nr.80 dt 27.8.24 , fh nr.1 dt 27.8.24 pv dt 27.8.24
    Autoriteti Rrugor Shqiptar (3535) XPERT SYSTEMS Tirane 1,129,200 2024-08-20 2024-08-30 53010060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenz per blerje software autocad Shkr 5996 dt 15.08.24 UP 201 dt 11.07.24, ftese 5102/3 dt 11.07.24, fat 71/2024 dt 24.07.24 PV marrje dorezim dt 24.07.24 PV fond limit dt 10.07.24 Njoftim fituesi APP
    Admin Qendrore e ISHP (3535) XPERT SYSTEMS Tirane 294,000 2024-08-22 2024-08-26 28910121132024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012113 Ad Qend ISHP,bl pajisje komp up 117 dt 24.05.2024 ft of 24.05.2024 miratim AKSHI 3.05.2024 kont 976/4 dt 26.6.2024  amendim kont 976/6 dt 15.7.2024 ft 70 dt 24.07.2024 fh 7 dt 24.07.2024
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 864,000 2024-08-14 2024-08-15 69910020012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, furniz, vendosje TV 65 inch, U P nr 87 dt 20.05.2024, ft of dt 20.05.2024, pv vl of dt 11.06.2024, ft nr 53 dt 21.06.2024, fh nr 25 dt 09.08.2024, pv md dt 21.06.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 792,480 2024-07-30 2024-08-01 26710160042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes,  lik shp riparim paisje kazermimi, up 1740 dt 18.8.23, vazhd minikontrata 6 dt 28.5.2024, fat 64/2024 dt 11.7.24, pv dt 11.7.24