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 BT SOLUTIONS All 89,018,642.00 100 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 Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-05-22 2024-05-23 21310290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport  dt 13.05.2024, pv dt 13.05.2024, fature nr.185/2024 dt 14.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BT SOLUTIONS Tirane 4,925,760 2024-05-21 2024-05-22 18610630012024 Sherbime te tjera 1063001,ILD, rinovim abonim vjetor per licensat e SMAD, kontrate nr 538/9 dt 29.03.2024, UP nr 23 dt 01.03.2024, njoft fit nr 538/7 dt 19.03.2024, fature nr 162 dt 26.04.2024, proc verb md dt 26.04.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BT SOLUTIONS Tirane 2,586,480 2024-04-30 2024-05-10 19710130012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje pajisje TIK,autor per lidh kont nr 5856 dt 18.10.23,fat nr 82 dt 28.02.2024,minikont nr 538/2 dt 07.02.24,proc verb marrje dorez dt 26.02.24,flete hyrje nr 4 dt 28.02.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BT SOLUTIONS Tirane 370,680 2024-05-09 2024-05-10 10210870192024 Shpenz. per rritjen e AQT - fotokopje 1087019,ADB-lik Blerje fotokopje , Up nr.1076/1 dt 25.3.24 , njo fit dt 27.3.24 , kont nr.272/1 dt 22.4.24 , ft nr.164 dt 30.4.24 , fh nr.18 dt 30.4.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,715,440 2024-04-24 2024-04-25 17710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport  dt 15.04.2024, pv NR.4723/27 dt 15.04.2024, fature 140/2024 dt 15.04.2024, fh nr.23 dt 15.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) BT SOLUTIONS Tirane 12,600,000 2024-04-16 2024-04-24 27110170012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Ministria e Mbrojtjes, blerje fotokopje,likujdim pjesshem, kont 6802, 13.12.2023, up 228/1, 09.06.2023, mk 2773, 05.06.2023, of 13.06.2023, njfit 6803/2, 15.12.2023, fat 14/2024, 09.01.2024, pv pr malli 11.01.2024, fh 1, 11.01.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 15,600 2024-04-22 2024-04-23 4310121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.144 DT.17.04.2024,URDH BLERJE 10 DT.15.04.2024,FHYRJE 7 DT.17.04.2024 BLERJE BOJE FOTOKOPJUESI
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-04-08 2024-04-09 14510290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport dt 20.03.2024, pv dt 20.03.2024, fature 112/2024 dt 20.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-03-26 2024-03-27 11110290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , UP nr.96 dt 5.10.2023,nj fituesi 4723/12 dt 6.11.2023, kontrate nr.4723/17 dt 03.01.2024,raport dt 29.2.2024, pv dt 29.2.2024, kontrate 4723/17 dt 3.1.2024, fature 87/2024 dt 1.3.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 36,000 2024-03-06 2024-03-08 2610102602024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.89 DT.01.03.2024,URDHER 6 DT.28.02.2024 SHERBIM RIPARIM FOTOKOPJE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 2,291,945 2024-02-13 2024-02-16 1710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim mirembajtje programet MFiles e SDM Lot, kontrate ne vazhdim nr.148/15 dt 09.03.2023, pv dt 11.01.2024, fature nr.25/2024 dt 16.01.2024
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 524,280 2024-01-23 2024-01-25 152710060542023 Shpenz. per rritjen e AQT - fotokopje 1006054 ARRSH Lot 4 - Blerje Fotokopje seksion ARRSH shk567 dt 22.01.24 Fat Nr.468/2023 dt 18.12.23 Kon 9619 dt 12.12.23, UP nr.1571/1 dt 29.08.23,NjF nr.4463 dt 30.08.22, NjLKon nr.4825 dt 13.09.23 PVMD dt 12.12.23 FH nr3 dt 18.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2024-01-18 2024-01-22 70110290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 486 dt 26.12.2023, pv dt 22.12.2023, raport dt 22.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BT SOLUTIONS Tirane 1,128,000 2023-12-27 2024-01-03 27310760012023 Sherbime te tjera 1076001 ILDKPI, lik ft bl licensa ab 1 vjecar, up nr 3618 dt 06.12.2023, njoft fit dt 11.12.2023, ft nr 466/2023 dt 15.12.2023, pcv md dt 15.12.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BT SOLUTIONS Tirane 307,440 2023-12-27 2023-12-29 15110141062023 Shpenz. per rritjen e AQT - fotokopje 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje fotokopje, minikontrate nr 500 dt 23.11.2023 marreveshje kuader nr 2773 dt 5.6.2023 pvmd nr 500/2 dt 18.12.2023 ft nr 467/2023 dt 18.12.2023 fh nr 16 dt 20.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 601,200 2023-12-21 2023-12-26 78610141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje fotokopje , UP nr.3884/2 dt 2.10.23 , njo fit dt 10.11.23 , kont nr.1692/3 dt 16.11.23 , ft nr.444 dt 5.12.23 , fh nr.16 dt 5.12.23
    Reparti Ushtarak Nr.5001 Tirane (3535) BT SOLUTIONS Tirane 496,560 2023-12-22 2023-12-26 69710170812023 Shpenz. per rritjen e AQT - fotokopje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp per rritjen e AAM fotokopje, aut per lidhje kon AKSHI 6097, dt 30.10.2023, kon 4, dt 23.11.2023, ft nr 448, dt 12.12.2023, fh 19, dt 12.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BT SOLUTIONS Tirane 169,724 2023-12-19 2023-12-26 66210260012023 Shpenz. per rritjen e te tjera AQT MTM 1026001, rimburism TVH Due Mari, urdher 374 dt 14.12.2023, kontrata 358 Due Mari 2023 paisje 02. Fature 391 dt 31.10.2023, memo 6459/3 dt 14.12.2023
    Aparati i Ministrise se Brendshme (3535) BT SOLUTIONS Tirane 644,400 2023-12-19 2023-12-22 41710160012023 Shpenz. per rritjen e AQT - fotokopje 1016001, Ap Min Brendshme, blerje fotokopje,UP nr 4997 dt 19.09.2022, marrev kuader nr 2773 dt 05.06.2023njoft fit nr 5062 ft per oferte 5044/12 dt 17.10.2023, kontr5044/14 dt30.10.2023,fat nr 421 dt17.11.2023,FH nr39dt 17.11.2023, prverbal
    Garda e Republike Tirane (3535) BT SOLUTIONS Tirane 12,000 2023-12-18 2023-12-22 48010160042023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016004 Garda e Republikes, lik blerje printeri, minikontrate 22 dt 23.11.2023vazhdim, fat 443/2023 dt 5.12.23, fh 9 dt 5.12.23, pv dt 5.12.23