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

  • 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 OPENTECH CONSULTING & SERVICES All 127,768,151.00 31 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 3,576,264 2024-09-09 2024-09-10 29910161102024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP,  blerje pajisje pergjimi, U P 182 dt 11.03.24, ft of dt 16.04.24, nj ft dt 03.06.24, kont 2396 dt 14.06.24, ft 48 dt 23.8.24, pv dt 23.8.24, fh nr 18 dt 23.08.24
    Shkolla Shqiptare e Administratës Publike (3535) OPENTECH CONSULTING & SERVICES Tirane 599,999 2024-08-14 2024-08-15 10510870142024 Te tjera materiale dhe sherbime speciale 1087014,ASPA-sherbime speciale , up nr.50 dt 4.7.24 , njo fit dt 5.7.24 , ft nr.38 dt 15.7.24
    Prefektura e qarkut Diber (0606) OPENTECH CONSULTING & SERVICES Diber 117,000 2024-06-12 2024-06-13 115101606020241 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Prefekti, 1016060, furnizime dhe materiale zyre, situacion nr1, dt04.06.2024, fature nr25, dt04.06.2024, proces verbal prok dt27.05.2024, up nr11, dt22.05.2024
    Administrata Kopshte Cerdhe (3535) OPENTECH CONSULTING & SERVICES Tirane 54,708 2024-06-11 2024-06-12 15421010542024 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2024-lik sherbim monitorimi me GPS per automjetet e DPKC up 266 dt 18.3.2024 njoft fit 392/13 dt 20.3.2024 kontr 392/16 dt 26.3.2024 ft 16 dt 2.5.2024 sit sherbimi 2.5.2024
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,478,800 2024-04-29 2024-05-07 12210160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - platforma mail antispam, kontrata 13/11 dt 4.4.2024, up 13 dt 18.3.24, fat 14/2024 dt 19.4.24, fh 3 dt 26.4.24, relac 13/11-R1 dt 26.4.24, pv 17/2 dt 26.4.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) OPENTECH CONSULTING & SERVICES Tirane 2,100,000 2023-12-29 2024-01-29 33610161282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Forces Posaç Operac lik sherb suport teknik paisje Mscan, kontr 56/17 dt 20.12.2023, up 56 dt 16.11.23,nj fit 56/14 dt 14.12.23,sipas fat 63 dt 26.12.23,pvmd 3108/2 dt 27.12.23,relac 3108 dt27.12.23,(sekret)akt norm 5 dt 18.10.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 19,727,100 2023-12-16 2023-12-20 36810161102023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, lik blerje paisje zyre & pergjimi, kontrata 1670 dt 7.6.2023vazhdim, sipas fat 57 dt 4.12.23, pv dt 4.12.23, fh 26-26/1 dt 4.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 11,581,200 2023-10-20 2023-10-24 31310161102023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, lik blerje paisje zyre & pergjimi, kontrata 1670 dt 7.6.2023vazhdim, sipas fat 49 dt 11.10.23, pv dt 11.10.23, fh 22-22/2 dt 11.10.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 15,272,400 2023-10-10 2023-10-13 30010161102023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 AMP, Lik blerje paisje zyre pergjimi, kontrate 2218 dt 24.7.2023, up 1283/1 dt 28.4.23, ft of 1665-1666 dt 29.5.23, nj fit 2172 dt 17.7.23, sipas fat 46 dt 3.10.23, pv dt 4.10.23, fh 19&19/1 dt 5.10.23
    Bashkia Tirana (3535) OPENTECH CONSULTING & SERVICES Tirane 9,922,500 2023-10-06 2023-10-11 456221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Zhv test vlers sig rrjet sist UP 40461 15.11.22 Njft fit 307/3 17.1.23 Kntr 307/5 8.2.23 PV F1 14.2.23 PV F2 8.3.23 PV F3 15.3.23 PV F4 26.4.23 PV F5 3.5.23 Fat 28/2023 4.5.23
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,478,800 2023-04-26 2023-04-27 11510160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT platforma mail antispam up nr 12 dt 22.02.2023 kont nr 12/9 dt 23.03.2023 fat nr 23/2023 dt 05.04.2023 fh nr 04 dt 14.04.2023 rap teknik dt 05.04.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) OPENTECH CONSULTING & SERVICES Tirane 2,040,000 2023-01-16 2023-01-18 28710161282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Forces Posac.Operac. lik sherbim suport teknik MScan, kontrate 66/16 dt 27.12.2022, uprok 66 dt 14.10.22, nj fit 66/13 dt 27.12.22, ukom 4401 dt 29.12.22, pv 4405 dt 30.12.2022, sipas fat 59 dt 28.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OPENTECH CONSULTING & SERVICES Tirane 23,790,000 2023-01-14 2023-01-17 71310160792022 Shpenz. per rritjen e AQT - paisje per policine Aparati Drejt Pergj Pol.Shtetit blerje paisje pol kriminale kont va nr 33/20 dt 10.11.2022 fat nr 55/2022 dt 20.12.2022 fh nr 96 dt 23.12.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) OPENTECH CONSULTING & SERVICES Tirane 366,600 2022-11-09 2022-11-10 29110161102022 Te tjera materiale dhe sherbime speciale Sherb.per Cesht.brend.dhe Ankesat shp softe me karakter te pergj, urdher 347 dt 28.9.22, ft of 2106/1 dt 28.9.22, nj fit dt 18.10.22, kontrate 2106/2 dt 20.10.22, sipas fat 43 dt 1.11.22, pv dt 1.11.2022
    Prefektura e qarkut Diber (0606) OPENTECH CONSULTING & SERVICES Diber 117,000 2022-06-07 2022-06-08 9010160602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016060 Prefektura Dibër Sherbime mirembatje web- said ,up nr 14 dt 24.05.2022,proc of dt 26.05.2022,proc kryrje sherbimi dt 31.05.2022,fat nr 19 dt 31.05.2022
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,478,800 2022-05-19 2022-05-20 15510160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,478,800 2022-05-12 2022-05-16 13610160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 3,478,800 2022-04-28 2022-05-05 11710160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 2,100,000 2022-01-13 2022-01-14 38910160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,sherb suport teknik kont nr 944/3 dt 23.08.2021 relacioni nr 944/3 dt 28.12.2021 fat nr 27/2021 dt 23.12.2021 shkr nr 3319 dt 12.12.2021
    QFM Teknike Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 2,100,000 2022-01-10 2022-01-11 38910160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,sherb suport teknik kont nr 944/3 dt 23.08.2021 relacioni nr 944/3 dt 28.12.2021 fat nr 27/2021 dt 23.12.2021 shkr nr 3319 dt 12.12.2021