Treasury Transactions 2019-2025

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 ARK - IT All 8,720,758.00 46 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 Politeknik (3535) ARK - IT Tirane 98,500 2025-03-18 2025-03-20 42410110402025 Sherbime te tjera 1011040 UPT FIN - sherbim mmb internet, faqe elektronike, aplikacion, shkr nr 134 dt 07.03.2025, kontr nr 46/1 d t08.07.2024, fat nr 18 dt 05.03.2025, up nr 46 dt 22.05.2024, ft ofrt dt 07.05.2024, nj fit dt 26.06.2024
    Universiteti Politeknik (3535) ARK - IT Tirane 99,000 2025-03-13 2025-03-17 40610110402025 Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e learning, ft nr 19 dt 6.3.2025, pvmd dt 6/2 dt 4.3.2025
    Universiteti Politeknik (3535) ARK - IT Tirane 99,000 2025-02-21 2025-02-24 25610110402025 Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 13 dt 6.2.2025, pvmd nr 6/1 dt 4.2.2025
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2025-02-14 2025-02-18 19710110402025 Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 12 dt 4.2.2025
    Universiteti Politeknik (3535) ARK - IT Tirane 99,000 2025-02-12 2025-02-17 15710110402025 Sherbime te tjera 1011040 UPT REKT - sherb mirembajt platform e learning, ft nr 3 dt 6.1.2025, pvmd dt 6 dt 6.1.2025
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2025-01-17 2025-01-21 6210110402025 Sherbime te tjera 1011040 UPT IGJEO -  sherb mirembaj faqe web, kontr ne vazh nr 46/1 dt 8.7.2024, ft nr 1 dt 6.1.2025
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 307,800 2024-12-31 2024-12-31 48110280012024 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme - mirembajtje dhe hostim interneti, UP nr 4 dt 04.03.24, ft of dt 05.03.24, njf  dt 05.03.24,kont. nr 373/1 dt 11.03.24, fat nr 56 dt 12.12.24, pvmd 373/4 dt 12.12.24
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2024-12-26 2024-12-27 231610110402024 Sherbime te tjera 1011040 UPT IGJEO - sherb mirembaj faqe web, kontr ne vazh nr 46/1 dt 8.7.2024, ft nr 53 dt 4.12.2024
    Gjykata e Rrethit per Krimet (3535) ARK - IT Tirane 348,000 2024-12-20 2024-12-24 37710290422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk Pos KKO - shpenz mirembajtje faqe WEB, UP nr.27 dt 25.01.2024, ft of nr.338/2 dt 25.01.2024, nj fit dt 26.01.2024, kontr nr.338/4 dt 5.02.2024, fat nr 58 dt 16.12.2024, pv dt 16.12.2024
    Universiteti Politeknik (3535) ARK - IT Tirane 99,000 2024-12-17 2024-12-19 227510110402024 Sherbime te tjera 1011040 UPT FAU - sherb mirembaj faqe web, UP nr 128 dt 18.10.2024, ft of dt 22.10.2024, njof fit dt 24.10.2024, ft nr 55 dt 4.12.2024
    Gjykata Kushtetuese (3535) ARK - IT Tirane 288,000 2024-12-16 2024-12-17 33910300012024 Sherbime te tjera 1030001,GJK- lik HOSTIMI FAQE WEB , UP NR.21 DT 25.1.24 , NJO FIT DT 30.1.2024 , FT NR.50 DT 21.11.24
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2024-11-14 2024-11-15 207210110402024 Sherbime te tjera 1011040 UPT IGJEO -  sherb mirembajt faqe intern, shkr nr 534 dt 8.11.2024, pv dt 1.11.2024, fat nr 48 dt 1.11.2024
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2024-10-14 2024-10-16 184610110402024 Sherbime te tjera 1011040 UPT IGJEO - Pag sherb intern shtator 2024, fat nr 42 dt 1.10.2024
    Universiteti Politeknik (3535) ARK - IT Tirane 98,500 2024-09-13 2024-09-18 166910110402024 Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt intern, UP nr 46 dt 22.5.2024, ft of dt 7.5.2024, njof fit dt 26.6.2024, ft nr 35 dt 2.9.2024
    Universiteti Politeknik (3535) ARK - IT Tirane 76,258 2024-09-04 2024-09-06 154910110402024 Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt intern, UP nr 46 dt 22.5.2024, ft of dt 7.5.2024, njof fit dt 26.6.2024, ft nr 30 dt 1.8.2024
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 283,200 2024-02-07 2024-02-09 1910280012024 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme mirembajtje dhe hostim web. U P nr 10 dt 25.04.2023, kl dt 03.05.2023, ft 69/2023 dt 28.12.2023, pv md 29.12.2023
    Gjykata e Rrethit per Krimet (3535) ARK - IT Tirane 357,600 2024-01-09 2024-01-10 41210290422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk Pos KKO - shp miremb faqe web,UP nr 204 dt 14.06.23 ft of nr 1637/2 dt 29.06.23,njf dt 03.07.23, kontr nr 1637/4 dt 07.07.23, pvmd dt 18.12.23,fat nr 67 dt 18.12.23
    Gjykata Kushtetuese (3535) ARK - IT Tirane 288,000 2023-03-28 2023-03-29 7310300012023 Sherbime te tjera 1030001, Gjykata Kushtetuese , 602- hostimi i faqes web, uprok nr 122 dt 20.12.2022, ft of nr 778/3 dt 21.12.22, nj fit dt 09.01.23, kontrate nr 778/13 dt 13.01.23, ft nr 9 dt 17.03.23
    Gjykata Kushtetuese (3535) ARK - IT Tirane 420,000 2023-02-23 2023-02-28 4510300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese , 602- mirembajtje dhe update te sist te menaxh te ceshtjeve up nr 118 dt 12.12.2022 ft of 13.12.2022 nj fit 15.12.2022 kont 761/7 dt 24.12.2022 ft 3 dt 20.02.2023
    Gjykata e Rrethit per Krimet (3535) ARK - IT Tirane 119,200 2023-02-03 2023-02-06 1710290422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk Pos KKO - shp miremb faqe web, lik pjesor perfundimtar ft nr 37/2022 dt 30.12.2022, kontrata ne vazhd nr 29/2 dt 23.03.2022, pvmd dt 30.12.2022