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 Axians Albania All 210,892,982.00 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
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-11-05 2024-11-06 71010100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirembatje licen soClass , kont nr.8436 dt 16.12.21 vazh , ft nr.705/2024 dt 16.10.2024 raport 17.10.2024 pv md 29.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Axians Albania Tirane 5,177,358 2024-10-31 2024-11-01 57610410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - sherbim mirembajtje sistemit te IT, kontr. ne vazhd. nr 780 dt 01.12.2022, pv mbikqyrje kontr. dt 04.10.24,fat nr 689 dt 04.10.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-10-25 2024-10-28 52410290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-infrastruktura mbeshtetese e sist te menaxhimit, kontr ne vazhdim nr.4323/23 dt 28.10.2022, fat nr.723/2024 dt 24.10.2024, pv dt 23.10.2024, raport teknik dt 23.10.2024
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-10-15 2024-10-23 488621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.8.24-28.9.24 software te lecensuar aktualisht ne perdorim dhe abonime te reja kntr vzhd 10675/6 31.5.22 skn po 2200066 Fat 672/2024 30.9.2024 Proc verb 1.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-10-16 2024-10-18 63710100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirembatje lic , kont nr.8436 dt 16.12.21 vazh , ft nr.608/2024 dt 17.9.2024 raport 17.9.2024 pv md 1.10.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 25,245,000 2024-10-15 2024-10-16 38910280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. Pergjith. - mirembajtje pajisjesh IT, ligji 162 dt 23.12.2020, VKM nr 285 dt 19.5.2021,UP nr 34/1 dt 08.05.24,njf dt 18.06.24, kont. nr 798/3 dt 20.06.24, fat nr 57 dt 09.09.24, pvmd nr 798/11 dt 09.09.24,fh nr 6 dt 09.09.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-09-27 2024-09-30 46910290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 665/2024 dt 24.09.2024, pv nr.643/72 dt 24.09.2024, raport analitik dt 24.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-09-23 2024-09-24 44210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 639/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 104.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-09-23 2024-09-24 44410290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 638/2024 dt 04.09.2024, pv dt 04.09.2024, raport analitik dt 04.09.2024
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-09-16 2024-09-23 422721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.7.24-28.8.24 Mirembajtje software te licensuar aktualisht ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.05.2022 SKn po2200066 Proc verb 29.08.2024 Fature 620/2024 28.8.24
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-09-11 2024-09-13 55510100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirembatje lic , kont nr.8436 dt 16.12.21 vazh , ft nr.604/2024 dt 16.8.2024
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-08-22 2024-08-29 369921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.6.24-28.7.24 software te licen aktual ne perdor dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 skn po220066 Prcvrb 30.7.24 Fat540/2024 29.7.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-08-26 2024-08-27 48810100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirmbatje lic , kont nr.8436 dt 16.12.21 vazh , ft nr.534/2024 dt 17.7.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-08-08 2024-08-13 39910290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-infrastruktura mbeshtetese e sist te menaxhimit, kontr ne vazhdim nr.4323/23 dt 28.10.2022, fat nr. 548/2024 dt 30.07.2024, pv dt 26.07.2024, raport teknik dt 26.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 61,262,306 2024-08-08 2024-08-13 39510290012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 K.L.Gj. 2024 - Program/software per sistemin exchange server, kontr ne vazhdim nr.144/18 dt 03.05.2024,njof fit nr 144/17 dt 26.04.2024,pvmd dt 12.7.2024, fat nr. 532/2024 dt 17.07.2024, fh nr.54 dt 17.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 7,374,694 2024-08-08 2024-08-09 40310290012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001 K.L.Gj. 2024 - Program/software per sistemin exchange server, kontr ne vazhdim nr.144/18 dt 03.05.2024, pvmd dt 12.07.2024, fat nr. 44/2024 dt 17.07.2024, fh nr.53 dt 17.07.2024
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-08-02 2024-08-06 333021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 29.05.24-28.06.24 te software te licen aktualisht ne perdorim dhe abonime te reja Kont ne vzhd 10675/6dt31.05.22 skn PO 2200066 PV i mrrjs ne drz dt 01.07.24 Fat 478 dt 28.06.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-07-31 2024-08-02 37610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - Program/software-rregj elektronik kombetar i OJF-ve, kontr ne vazhdim nr.643/30 dt 17.05.2022, fat nr. 528/2024 dt 16.07.2024, pv dt 12.07.2024, raport analitik dt 12.07.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,656 2024-07-25 2024-07-26 26310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 39 dt 26.06.24, pvmd raport dt 28.06.24
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-07-23 2024-07-24 42210100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 413/2024 dt 18.6.2024, raport dt 18.06.2024, pv  28.6.2024