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 INSTANT.AL All 22,940,251.00 106 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
    Bashkia Koplik (3323) INSTANT.AL M.Madhe 839,880 2024-06-13 2024-06-14 23321300012024 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik. fat.elek.nr.10dt.25.03.2024, proc verb marr dorz dt.25.03.2024,njoft fituesi dt.13.03.2024
    Bashkia Kukes (1818) INSTANT.AL Kukes 108,000 2024-06-13 2024-06-14 35421250012024 Sherbime te tjera 2125001 Bashkia Kukes likujdim sherbim Web Hosting per faqen zyrtare te Bashkise fat nr 21/2024 dt 14.05.2024 upr nr 175 dt 21.03.2024
    Autoriteti Rrugor Shqiptar (3535) INSTANT.AL Tirane 714,000 2024-06-10 2024-06-13 36810060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenzime per blerje te tjera (blerje aksesore per IT) Shkr Nr.4229 dt 06.06.24, UP nr.145 dt.15.05.24,Fat Nr.27/2024 dt 03.06.24,PVMDorezim dt 03.06.24,PVFLimit dt 13.05.24,FH 17.18 dt 03.06.24, Njoftim fituesi APP,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INSTANT.AL Korçe 300,720 2024-06-12 2024-06-13 20821220172024 Te tjera materiale dhe sherbime speciale 2122017 ND. E SHERB. MBESH.TE ARS. KORCE,KRIJIMI I FAQES WEB E I APLIKACIONIT MOBILE,URDHER PROKURIMI NR.44 DT 02.11.2023,FT.OFERTE DT.03.11.2023,NJOFTIM FITUESI.NGA SISTEMI I A.P.P.DT.06.11.2023,FAT.NR 14/2024 DT.09.04.2024
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2024-05-14 2024-05-15 13410630032024 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirmbajtje website dhjetor 2023-mars 2024, kontrate nr 893 prot dt 18.07.2023, fature nr 12 dt 04.04.2024, proc verb dorezimi nr 435/1 dt 04.04.2024, urdher pagese nr 63 dt 14.05.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INSTANT.AL Tirane 75,010 2024-05-09 2024-05-13 5010121572024 Blerje dokumentacioni 1012157 Shk tek Ekonom,lik sherb printimi,urdh prok nr 5 dt 27.2.2024,ftese oferte dt 28.2.2024,proc verb vleresimi dt 5.03.2024,fat nr 17 dt 23.04.2024,proc verb perfund dt 23.04.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) INSTANT.AL Tirane 119,400 2024-04-22 2024-05-02 3810131232024 Shpenzime per mirembajtjen e paisjeve te zyrave 101313,DR Raj Sher Soc, Mirembajtje dhe riparim Kompjuterash, Urdher nr 2 dt 09.04.2024, NJF dt 10.04.2024,  FT nr.16 dt 11.04.2024
    Komisioneret Publik (3535) INSTANT.AL Tirane 25,000 2024-04-23 2024-04-24 14010630042024 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shpenzime materiale dhe sherbim mirmbajtje e faqes web, kerkese nr 14 dt 8.1.24, urdher nr 1 dt 8.1.24, kontrate nr 14/3 dt 11.01.2024, proc verb md nr 14/4 dt 3.4.2024, fature nr 11 dt 3.4.2024
    Bashkia Bajram Curri (1836) INSTANT.AL Tropoje 116,160 2024-04-18 2024-04-19 11921450012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tropoje blerje pajisje Sallen e muzeut up 205 dtae 19.05.2023 ft 36/2023 date 21.07.2023 fh 41 date 21.07.2023 akt marrje date 21.07.2023
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 24,000 2024-04-16 2024-04-17 8920110012024 Sherbime te tjera 2011001 Keshilli Qarkut GJ ngritja e faqes se internetit fat nr 13/2024 dt 08.04.2024
    Bashkia Kamez (3535) INSTANT.AL Tirane 114,000 2024-03-13 2024-03-18 28721660012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2024 602 -Mirembajtje Web up nr 137/1 dt 09.01.2023 kont nr 137/2 dt 09.01.2023 ft nr 4 dt 12.01.2024 mar dorz dt 12.01.2024
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 7,200 2024-02-29 2024-03-01 9510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 84 dt 15.02.2024 , vendim KPP nr 165/2023 dt 09.02.2024
    Bashkia Durres (0707) INSTANT.AL Durres 222,720 2024-02-08 2024-02-09 5921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Mirembajtja e faqes zyrtare Web te Bashkise dhe perditesimi i ,moduleve te integruara te saj
    Universiteti Korce (1515) INSTANT.AL Korçe 719,880 2024-01-22 2024-01-23 1510110462024 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE ANTIVIRUS FAT NR 03/2024 DT 05.01.2024,U.PROKURIMI NR 634 DT 15.12.2023,F.OFERTE DT 20.12.2023,P.VERBAL DT 15,21.12.2023,05.01.2023,DOK SISTEMI
    Admin Qendrore e ISHP (3535) INSTANT.AL Tirane 54,000 2024-01-22 2024-01-23 53610102272023 Sherbime te tjera 1010227Admin Qend ISH. shpenz per mirmbatje web , kont vazh nr.1358 dt 23.8.23 , ft nr.64/2023dt 11.12.23
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2024-01-17 2024-01-18 37210630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirembajtje website, korrik - nentor 2023, kontrate nr 893 dt 18.07.23, raport 4 mujor nr 893/3 dt 07.12.23, fat nr 61 dt 07.12.23
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2024-01-05 2024-01-08 25010630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb miremb web, kerkese nr 32 dt 16.1.23, urdher nr 32/1 prot nr 3 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd nr 32/16 dt 27.12.23, fat nr 74 dt 27.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INSTANT.AL Tirane 34,000 2023-12-28 2024-01-04 37910161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale, vazhdim kontrata 1917/2 dt 8.9.22, sipas fat 44 dt 21.9.23, pv dt 21.9.2023
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 18,000 2023-12-28 2023-12-29 44520110012023 Sherbime te tjera 2011001 Keshlli i Qarkut Gj ngritja e faqes se intrenetit fat nr 73/2023 dt 26.12.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INSTANT.AL Tirane 168,000 2023-12-28 2023-12-29 22610111412023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141 Fak. Drejtesise 2023 SHP PER MIREMB E WEBSITE FT 66/2023 dt 18.12.2023 shk 845 dt 26.10.2022 up 6 dt 27.10.2022 pv 27.1002022 pv m d 19.12.2023 (lik pj e dyte )