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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  • 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 INFORMATION BUSINESS SYSTEMS -IBS All 40,066,961.00 77 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
    Komisioni i Prokurimit Publik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 622,800 2024-06-21 2024-06-24 35610900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024, blerje ekran interaktiv, UP nr 133/1 dt 19.01.24, proc verb njoft fit dt 18.3.24, kontr nr 133/8 dt 27.3.24, fature nr 64 dt 23.4.24, FH nr 6 dt 23.4.24, pv md dt 23.4.24
    Universiteti i Tiranes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 270,720 2024-05-29 2024-06-03 28310110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenzim pajisje elektronike proj MAS,up 179 dt 21.11.23,njof fit 2337/27 dt12.1.24,kontr 2337/29 dt 16.1.24,fat 44/2024 dt 11.3.24,fh 11.3.24 pv 11.3.24
    Universiteti i Tiranes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 3,123,360 2024-05-29 2024-06-03 20910110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenzim pajisje elektronike proj MAS,up 179 dt 21.11.23,njof fit 2337/27 dt12.1.24,kontr 2337/29 dt 16.1.24,fat 37/2024 dt 21.2.24,fh 21.2.24 pv 21.2.24
    Bashkia Tirana (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 426,000 2024-03-27 2024-04-05 90721010012024 Shpenzime te tjera transporti 2101001 Bashkia Tirane Bler shrb mirmb apar karikim automj elekt BT UP20445 31.5.23 PV Vler 20445/2 2.6.23 PV2 8.6.24 Knt 20445/3 22.6.23 PV9.10.23 Fat111/2023 9.10.23
    Laboratori i barnave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 612,720 2024-03-06 2024-03-08 2210130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore,lik rip miremb printera,,urdh prok nr 4 dt 14.09.2023,ftese oferte dt 14.09.2023,njof fit 20.09.2023,kontr 2614/13 dt 27.9.2023,fat 164 dt 21.12.2023,procverb dorez 29.2.2024
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 397,521 2024-02-26 2024-02-29 3010160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - bl. materiale per pajisje radiokom., Kontrate ne vazhdim nr 37/15 dt 19.10.2023, ft 172/2024 dt 27.12.2023, fh nr 02 dt 24.01.2024, pv md 24.12.2023, relacion nr 37/15 dt 27.02.2024
    Universiteti Aleksander Moisiu (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 889,924 2024-01-16 2024-01-17 126310111502023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 / UNIVERSITETI / "ALEKSANDER MOISIU / BLERJE PAISJE SOFTUER NE KUADER TE PROJEKTIT DIPLOME E DYFISHTE FATURE NR 167 DT 22.12.2023
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,286,782 2024-01-08 2024-01-09 54910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale radiokomun. kont nr 37/15 dt 19.10.2023 fat nr 161/2023 dt 19.12.2023 fh nr 29 dt 20.12.2023
    QFM Teknike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,203,093 2024-01-08 2024-01-09 56810160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale radiokomun. kont va nr 37/15 dt 19.10.2023 fat nr 166/2023 dt 22.12.2023 fh nr 31 dt 26.12.2023
    Universiteti Aleksander Moisiu (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 4,020,476 2024-01-03 2024-01-04 118910111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAISJE ELEKTRONIKE FAURE NR 167 DT 22.12.2023 KONTRATE NR 1555/8
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,340,000 2023-12-27 2023-12-29 54510410012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb aparate e pajisje tekn, up nr 656 dt 03.10.2023, njoft fit dt 03.11.2023, kontr nr 846 dt 22.11.2023, ft nr 156/2023 dt 14.12.2023, pv md dt 14.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 814,800 2023-12-20 2023-12-22 110910051172023 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje rrjeti informatik dhe tele 2023 up nr 286 dt 19.04.2023 fo nr 1438/2 dta 19.04.2023 nj ft 1938/4 dt 18.05.2023 kontrat sherb 1438/5 dt 12.05.203 pv 4001 dt 19.12.2023 ft nr 159/2023 dt 18.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 12,000 2023-12-08 2023-12-13 24810100972023 Sherbime te tjera 1010097 Drej Pas Par Parave, shp mirembajtje centr. tel. U nr 124 dt 22.11.2023, pv vl ofertash dt 22.11.2023, ft 136/2023 dt 22.11.2023, pv kryerje sherbimi dt 22.11.2023
    Kontrolli i Larte i Shtetit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 144,000 2023-11-10 2023-11-13 51010240012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001- K.L.SH. 231- blerje antivirus, UP 565/3 dt 12.07.2023, ft oferte 565/9 dt 25.09.2023, nj fituesi dt 27.09.2023, kontrate 565/12 dt 03.10.2023, fature 110/2023 dt 09.10.2023,FH H17/1-F110 dt 09.10.2023, pv dt 04.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 706,800 2023-10-26 2023-11-06 83110170012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes, shpenzime per mirembajtjen e pajisjeve te zyres, up 60, 30.03.2023, fo 31.03.2023, njf 31.03.2023, kont 609/1, 12.04.2023, pv 12.05.2023, fat 73/2023, 17.05.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) INFORMATION BUSINESS SYSTEMS -IBS Shkoder 646,800 2023-10-20 2023-10-23 15210120062023 Shpenzime per prodhim dokumentacioni specifik 1012006,bileta elektronike Kala Rozafa,up189 dt 26.09.2023,fo 340/20 dt 26.09.2023, klas perf 26.09.2023, njof fit app 340/24 dt 02.10.2023, kontr 340/25 dt 03.10.2023,fat 114/2023 dt 16.10.2023,fh 15 dt 16.10.2023,pcv md 340/25dt16.10.2023
    Bashkia Lushnje (0922) INFORMATION BUSINESS SYSTEMS -IBS Lushnje 170,520 2023-10-17 2023-10-19 66921290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl.paisje per funks.e kompjuterave dhe fotokopjeve, mirembajtje e rrjetit kompjuterik,fat.fisk.nr.90,dt.03.07.2023,f.hyr.nr.25,dt.03.07.2023, Pcv marr.dorez.dt.03.07.2023, Urdh.prok.nr.33,dt.27.06.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INFORMATION BUSINESS SYSTEMS -IBS Gjirokaster 822,000 2023-10-13 2023-10-16 11610120042023 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejtoria rajonale trashegimise kulturore GJ Bileta per kala, fatura nr.109 dt.21.09.2023, fh,nr.04 dt.21.09.2023, up,nr.05 dt.30.08.2023
    Nd-ja Tregut Lire (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 169,200 2023-08-15 2023-08-18 19121010492023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 - DPTTV 2023 -231- blerje pajisje central telefonik up nr 110058 dt 29.05.2023 njof fit dt 05.06.2023 ft nr 82 dt 12.06.2023 fh nr 14 dt 12.06.2023
    Reparti Ushtarak Nr.2001 Durres (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 190,800 2023-05-25 2023-05-26 26110170312023 Sherbime te tjera FAT 72 SHP MIRMBAJTJE PER PAJISJE NDERLIDHJE /REP USHTARAK