Treasury Transactions 2019-2024

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 COMMUNICATION PROGRESS All 1,639,186,198.00 908 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-12-12 2024-12-13 29810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 2.12.2024 ft nr 1093/2024 dt 2.12.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-12-12 2024-12-13 41510160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 1003/2024 dt 31.10.2024, relacion nr 51/19 R24 dt 5.12.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-12-06 2024-12-12 582821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe upgrade exchenge server ne BT 13.10.24-12.11.24Kont vzhd 16821/8dt13.07.22Fat 1030/2024dt12.11.24PV dt 18.11.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-11-26 2024-12-03 565121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb centr telef 4.10.24-3.11.24Perd i sist tel dhe modern i sherb te kom te BTKont ne vzhd 22004/7dt7.9.22 skn PO 2200104 Fat 1015/2024dt04.11.24PV dt 05.11.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 4,898,400 2024-11-27 2024-12-02 31610950012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1095001 A.I.D.S.SH  2024 blerje instalim pajisjeve audio vizuale up nr 939/3 dt 08.07.2024 njof fit dt 2309.2024 kont nr 939/21 dt 02.10.2024 ft nr 1026 dt 07.11.2024 fh nr 35 dt 07.11.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-11-19 2024-11-26 553621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.9.2024-23.10.2024 Permiresim dhe zhvillim infrastrukt rrjetit ne BT kntr vzhd 5820/2 23.3.2023 Fat 955/2024 23.10.2024 Proc verb  24.10.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-11-19 2024-11-26 553721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per Firewall 26.9.24-25.10.24 Permiresimi dhe zhvillimi infrastruktures rrjetit ne BT Kont vzhd 21885/2, Dt 25.07.2023 Fat Nr. 961/2024, Dt. 25.10.2024 PrcVrb Dt. 28.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-11-14 2024-11-15 27010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 1.11.2024 ft nr 1008/2024 dt 31.10.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-11-14 2024-11-15 38010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 915/2024 dt 30.9.2024, relacion nr 51/19 R23 dt 5.11.2024
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 1,000,000 2024-11-14 2024-11-15 85610900012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1090001 Kom Prok Publik 2024, digitalizim i proceseve te punes per Kpp pagese pjesore, kontrate ne vazhdim nr 73 dt 02.10.2023, fature nr 1513 dt 29.12.2023, proc verb md dt 29.12.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 11,012,400 2024-11-08 2024-11-15 537221010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 7 Proj i centr te nyjeve semaf me qendr e kont dhe traf Kont vzhd 1065/5dt13.2.23skn ush 3198/2023Sit7perfdt10.5.24Fat408dt10.5.24Kolaud28.8.24PVdt14.10.24PH123dt14.10.24FD1280dt14.10.24Dit det 38668
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 47,179 2024-11-13 2024-11-15 115210500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 1896/1 dt 02.10.2024,fat 1000 dt 31.10.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-11-05 2024-11-14 525221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade exchange server ne BT 13.9.2024-12.10.24 Kontr ne vzhd Nr. 16821/8 Dt 13.07.2022 Fat Nr 941/2024 dt 14.10.2024 PrcVrb Dt. 15.10.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-11-05 2024-11-13 525721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perditesim sistem telefonik dhe modernizim sherbim komunik Bashkise Tirane Mirembajt central tel 4.9.24-3.10.24 Kntr vzhd 22004/7 7.9.2022 skn po 2200104 Fat932/2024 3.10.24 Prcvrb 4.10.24
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2024-11-11 2024-11-12 93110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje formimi profesional VKM 646 dt 5.10.2022,marveshj.trepaleshe nr 1495,1495/1-1495/12 dt 08.05.24, fat nr 968 dt 28.10.24,urdh. likujd. dt 06.11.24
    Drejtori Rajonale AKPA Korçe (1515) COMMUNICATION PROGRESS Korçe 50,000 2024-11-08 2024-11-11 43710121212024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 241 DT. 04.04.2024, FATURA NR.1023/2024 DT. 05.11.2024, URDHER NR. 155 DT. 07.11.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-10-29 2024-10-31 35210160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 834/2024 dt 2.9.2024, relacion nr 51/19 R22 dt 21.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2024-10-29 2024-10-30 33010170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, ft *912 dt  30.9.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-10-23 2024-10-30 82710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 860/2024, dt. 16/09/2024 Raporti i mirëmbajtjes nr. 25/31, datë 17/09/2024
    Drejtori Rajonale AKPA Fier (0909) COMMUNICATION PROGRESS Fier 150,000 2024-10-24 2024-10-25 56510121192024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale AKPA Fier 1012119 nxitje puneismi Shtator 2024  fat953/2024 vkm.646