Treasury Transactions 2019-2025

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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 XPERT SYSTEMS All 176,934,722.00 208 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
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 293,160 2025-06-20 2025-06-23 12121011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-- sherbime printimi dhe fotokopjimi kont ne vazhd nr 448/16 dt 07.04.2025 ft nr 39/2025 dt 19.05.2025 pv marr dorz dt 19.05.2025
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,692,200 2025-06-19 2025-06-20 21310160042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes,  shp riparim paisje komunikimit & elektronik, vazhd miniko 1 dt 16.4.2025, fat 51/2025 dt 5.6.2025, sit punim dt 5.6.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-06-16 2025-06-17 8910870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , Shp abonim ne platformen Cloud Prill 2025, ft nr.46/2025 dt 2.6.25 , pv realizimit dt 11.6.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) XPERT SYSTEMS Tirane 730,000 2025-06-13 2025-06-16 18410260872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2025 - mirembajtje e trareve elektronike , kont ne vazhd. nr 854/1 dt 04.03.24 bashkl ush dt 24.06.24, fat nr 42 dt 20.05.25, pv sherb dt 20.05.25
    Gjykata e rrethit TIrane (3535) XPERT SYSTEMS Tirane 232,800 2025-06-13 2025-06-16 23310290112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - mirembajtje e rrjetit kompjuterik, kontr nr 6557/13 dt 30.12.2024 ne vazhd, fat nr 50/2025 dt 04.06.2025, pvmd nr 6557/14 dt 04.06.2025
    Gjykata e rrethit TIrane (3535) XPERT SYSTEMS Tirane 326,400 2025-06-13 2025-06-16 23010290112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - miremb e rrjetit kompjuterik elektrik, kontr nr 6577/13 dt 30.12.2024 ne vazhd te MK nr 657/12 dt 30.12.2024, fat nr 37/2025 dt 07.05.2025, situacion punimesh dt 07.05.2025
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 284,755 2025-05-29 2025-05-30 10521011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-sherb te printimit dhe fotokopjimit up 448/4 dt 6.02.2025 nj fit 26.03.2025 kont 448/16 dt 7.04.2025 ft 27 dt 22.04.2025 pv 22.04.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-05-26 2025-05-29 64108702720251 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , Shp abonim ne platformen Cloud Prill 2025, ft nr.31/2025 dt 2.5.25 , pv realizimit dt 2.5.25
    Akademia e Fiskultures (3535) XPERT SYSTEMS Tirane 370,800 2025-05-26 2025-05-28 20310110482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2025, lik ft shp per mirmb e pajisjeve te zyrave, up nr 17 dt 16.04.2025, klas perf dt 17.04.2025, ft nr 33/2025 dt 05.05.2025, fh dt 05.05.2025, pv md dt 05.05.2025
    Gjykata e rrethit Durres (0707) XPERT SYSTEMS Durres 128,400 2025-05-09 2025-05-12 22110290152025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/  BLERJE PAJISJE PER SISTEMIN E SIGURIMIT (BLERJE AKSES KONTROLLI) LIK FAT 29 DT 29.04.2025 UP10 DT 20.03.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 191,000 2025-04-16 2025-04-17 4810870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , Shp abonim ne platformen Cloud Shkurt 2025,Mars 2025,FAT nr 21/2025 dt 03.03.2025,FAT nr 24/2025 dt 01.04.2025,PV realizimi nr 431/18 dt 03.03.2025,PV realizimi nr 431/19 dt 01.04.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-03-12 2025-03-13 2410870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , lik ABONIM PLATFORM , FT NR.10 DT 4.2.25 , PV DT 4.2.25
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XPERT SYSTEMS Tirane 166,800 2025-02-27 2025-03-04 2810121012025 Shpenzime per te tjera materiale dhe sherbime operative 1012101 - IKTK 2025 - shpenz licence per programing zoom-meeting, up nr 29 dt 07.02.2025, ft ofrt nr 312/6 dt 11.02.2025, nj fit nr 312/8 dt 11.02.2025, pvmd nr 312/9dt 17.02.2025, fat nr 13 dt 17.02.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-02-07 2025-02-10 1310870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , lik ABONIM PLATFORM , FT NR.1 DT 7.1.25 , PV DT 7.1.25
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 1,078,800 2025-01-27 2025-01-29 40910170872024 Te tjera materiale dhe sherbime speciale rinovim licence up 6.11.2024 ft of 6.11.2024 nj fit 6.11.2024 ft 145 dt 26.12.2024 fh 26.12.2024
    Presidenca (3535) XPERT SYSTEMS Tirane 754,800 2025-01-24 2025-01-27 66710010012024 Materiale per funksionimin e pajisjeve speciale 1001001 Presidenca - lik ft shp rip sist ups, up nr 3075/3 dt 30.10.2024, njoft fit dt 11.11.2024, kontr nr 3075/9 dt 25.11.2024, fh dt 31.12.2024, pv md dt 31.12.2024
    Universiteti Korce (1515) XPERT SYSTEMS Korçe 579,600 2025-01-24 2025-01-27 0810110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER ANTIVIRUS,UPROK NR 873 DT 17.12.2024,F.OFERTE DT 19.12.2024, LIK FAT NR 151/2024 DT 30.12.2024,PVERBAL DT 17,23,30.12.2024 DOK SISTEMI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 525,600 2025-01-22 2025-01-23 63010060012024 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherb riparim printer dhe fotokopje, up nr25 dt.24.6.24, ftes ofert 25.6.2024, njoftim fituesi 26.6.2024, kontr 5470/1 dt.4.7.2024, fatura 66/2024 dt.22.7.2024, pv 22.7.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 119,760 2025-01-20 2025-01-23 59610060012024 Te tjera materiale dhe sherbime speciale MIE rimbushje fikse zjarri urdher 6063 dt.19.7.24, fat 69/2024 dt.22.07.2024, pv marrje dorzim 22.7.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 218,400 2025-01-22 2025-01-23 63110060012024 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbi riparim printera dhe fotokopje,  kontr 5470/1 dt.4.7.2024 vazhd, fatura 91/2024 dt.13.9.2024, pv 13.9.2024