Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 3i-Solutions All 28,540,515.00 37 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) 3i-Solutions Tirane 192,541 2026-01-09 2026-01-14 194210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 68/2025, dt. 18/07/2025 Raporti i mirëmbajtjes nr. 108/14, datë 18/07/2025ditari nr  68089
    Aparati Drejt.Pergj.Tatimeve (3535) 3i-Solutions Tirane 11,784,520 2026-01-13 2026-01-14 806101001392025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve 2025 sist i kom te borxhit me bankat up 3947 dt 15.08.2024, njft fit 4832 dt 07.10.2024, kont nr 108 dt 17.10.2024, fat nr 15 dt 17.03.2025, pvmd dt 18.03.2025, shkres dt 17.03.2025, det i prap ditar nr 68514.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 3i-Solutions Tirane 192,541 2026-01-09 2026-01-14 194410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 89/2025, dt. 18/08/2025 Raporti i mirëmbajtjes nr. 108/15, datë 18/08/2025  ditari nr  68089
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 3i-Solutions Tirane 192,541 2026-01-09 2026-01-14 194610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 105/2025, dt. 18/09/2025 Raporti i mirëmbajtjes nr. 108/16, datë 18/09/2025 ditari nr  68089
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 3i-Solutions Tirane 192,541 2026-01-07 2026-01-13 191910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 117/2025, dt. 20/10/2025 Raporti i mirëmbajtjes nr. 108/17, datë 18/11/2025 ditar  68431
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 3i-Solutions Tirane 192,541 2025-07-03 2025-07-11 84810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-  Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 45/2025, dt. 19/05/2025 Raporti i mirëmbajtjes nr. 108/11, datë 19/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 3i-Solutions Tirane 192,541 2025-07-03 2025-07-11 84710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-  Sistemi i Komunikimit të Borxhit me Bankat e Nivelit të Dytë, Kontrata Nr. 108, dt 17/10/2024, Fatura nr 36/2025, dt. 18/04/2025 Raporti i mirëmbajtjes nr. 108/9, datë 18/04/2025 det prap dit nr  23647
    Komisioni Qendror i Zgjedhjeve (3535) 3i-Solutions Tirane 120,000 2024-12-04 2024-12-05 63210730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft transferim hostimi, up nr 6 dt 02.02.2024, pv dt 26.11.2024, ft nr 49/2024 dt 19.11.2024
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-06-19 2024-06-25 249521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje Platforme Erekrutim 24.4.24-23.5.24 Kntr vzhd 2916/5 21.2.22 Fature 18/2024 23.5.24 Prcvrb 24.5.24
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-06-05 2024-06-19 219521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb latf e-rekrutim 24.3.24-23.4.24Kont vzhd 2916/5dt21.2.22PV dt18.4.24PV dt 23.04.24Fat 15/2024dt23.04.24
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-05-16 2024-05-24 173721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt platform E-rekrutim 24.2.24-23.3.24 Kntr vzhd 2916/5 21.2.22 Prvrb 25.3.24 Fat 9/2024 dt 25.03.2024
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-04-08 2024-04-19 112321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt Platforma E-rekrutim 24.01.24-23.02.24 Kontr ne vzhd nr 2916/5 dt 21.02.2022 PrcVrb dt 23.02.2024 PrcVrb dt 31.01.2024 Urdher 327 Dt 01.02.2024 Fat nr 7/2024 dt 23.02.2024
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-02-15 2024-03-06 30321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje platforma E-rekrutim 24.12.23-23.01.2024 kntr vzhd 2916/5 21.2.2022 Proc verb 23.01.2024 Fature 5/2024 23.01.2024
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2024-01-23 2024-01-29 694221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 24.11.23-23.12.23 Platforma E-Rekrutim Kont ne vzhd 2916/5 dt 21.02.22 PV dt 26.12.23 Fat 56/2023 dt 26.12.23
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-12-14 2023-12-19 584721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje Platforme E-Rekrutim 24.10.23-23.11.23 Kntr vzhd 2916/5 21.2.22 Proc verb 23.11.23 Fat 46/2023 23.11.2023
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-11-22 2023-11-30 540721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane 3i Solutions mirembajtje Platforma E-Rekrutim Kont ne vzhd 2916/5 dt 21.2.22 PV dt 23.10.23 Fat 44/2023 dt 23.10.23 Fat 45/2023 dt 2.11.23
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-10-26 2023-11-01 494121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb platform Erekrutim 24.8.23-23.9.23 Kntr vzhd 2916/5 21.2.22 PV 26.9.23 Fat 30/2023 26.9.23
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-09-27 2023-10-02 430621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb Platforma E-Rekrutim 24.07.23-23.08.23Kontr ne vzhd nr 2916/5 dt 21.02.2022Proces Verbal dt 23.08.2023Fature nr 26/2023 dt 23.08.2023
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-09-13 2023-09-20 404621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirmb Platf E-Rekrutim 24.06.23-23.07.23Kontr ne vzhd nr 2916/5 dt 21.02.2022Proces Verbal dt 24.07.2023Fature nr 15/2023 dt 24.07.2023
    Bashkia Tirana (3535) 3i-Solutions Tirane 118,800 2023-07-06 2023-07-11 273721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik Mirembaje Platforma rekturim perdh 24.05.2023 deri 23.06.23 kont ne vazhd 2916/5 dt 21.02.22 pv 23.06.23 fat 10/2023 dt 23.06.2023