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

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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 139,893,582.00 147 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 236,400 2024-06-04 2024-06-06 19410160042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes,  shp mirembajtj aparateve, paisjeve, miniko 5 dt 24.4.2024vazhd, fat 40/2024 dt 22.5.2024, pv dt 29.5.2024
    Agjencia e Zhvillimit te Territorit XPERT SYSTEMS Tirane 973,199 2024-05-17 2024-05-20 5510870282024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1087028 AZHT-lik blerje program autocad , up nr.24 dt 11.3.24 , njo fit dt 13.3.24 , ft nr.20 dt 28.3.24 , fh nr.4 dt 28.3.24
    Shkolla "Beqir Çela" Durres (0707) XPERT SYSTEMS Durres 505,800 2024-04-24 2024-04-25 4210121412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA/ LIK FAT  24 BLERJE MATERIALE INFORMATIKE
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XPERT SYSTEMS Tirane 119,520 2024-02-23 2024-02-26 1510131482024 Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime elektrike e hidraulike, UP 122 dt 15.12.2023, pv 2798/7 dt 17.12.2023, situacion dt 27.12.2023, pvmd 2798/8 dt 27.12.2023, fature 208/2023 dt 28.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XPERT SYSTEMS Tirane 119,880 2024-02-23 2024-02-26 1410131482024 Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime fotkopje, UP 124 dt 15.12.2023, pv 2787/7 dt 17.12.2023, situacion dt 22.12.2023, pvmd 2787/8 dt 22.12.2023, fature 192/2023 dt 22.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 478,800 2024-01-25 2024-01-29 41410170872023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017087% reparti 6002,2023 softe up 24.11.2023 ft of 24.11.2023 ft 183 dt 20.12.23 fh 20.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 178,800 2024-01-25 2024-01-29 110810100392023 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve 2023 shp bl certifikate SSL up 16696 dt 19.10.2023 ft of 19.10.2023 njf 26.10.2023 ft 204 dt 28.12.2023 pv md 28.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 454,200 2024-01-23 2024-01-25 20910870272023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1087027, AKCESK-blerje central telefonik dhe pajisje telefonike up 336 dt 14.12.2023 ft of 14.12.2023 klas perf 15.12.2023 ft 184 dt 20.12.2023 fh 20.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) XPERT SYSTEMS Tirane 111,600 2024-01-19 2024-01-23 27710112022023 Te tjera materiale dhe sherbime speciale 1011202,Fak Shk Mjekesore likblere instalim antiviruse, urdh proknr 13 dt 20.12.2023,ftese oferte 20.12.2023,kontr 2196/21 dt 27.12.2023,fat 198 dt 27.12.2023,proc verb dorez 2196/23 dt 27.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 504,000 2024-01-15 2024-01-19 51910160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, fat 197/2023 dt 26.12.23, pv dt 26.12.23
    Aparati i Ministrise se Mbrojtjes (3535) XPERT SYSTEMS Tirane 1,126,800 2023-12-21 2024-01-17 99210170012023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017001, Ministria e Mbrojtjes, rinovim i licencavei pajisjeve firewall, up 12, 30.01.2023, fo31.01.2023, pv 31.01.2023, njfit 31.01.2023, kont 934,13.02.2023, fat74/2023, 11.05.2023, pv pmalli 18.03.2023, fh15, 11.05.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 115,320 2024-01-09 2024-01-10 61110160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb, Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.182/2023+Situacion dt.19.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) XPERT SYSTEMS Tirane 489,600 2024-01-03 2024-01-08 73810170812023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim up 7.12.2023 ft of 7.12.2023 ft 189 dt 21.12.2023 akt verifikim dt 21.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 114,000 2024-01-03 2024-01-04 34910110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,te tjera materiale dhe sherbime special konfigurim riparim mikrofone,Urdher nr.224+Fature nr.202/2023 dt.28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 117,600 2024-01-03 2024-01-04 35010110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,te tjera materiale dhe sherbime special konfigurim riparim central telefonik,Urdher nr.225+Fature nr.203/2023 dt.28.12.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 76,200 2023-12-28 2024-01-03 20010131552023 Materiale per funksionimin e pajisjeve te zyres ASCKSH ,lik toner,Autorizim nr 3137/1 dt 13.12.2023,procverb dt 22.12.2023,fat 190 dt 22.12.2023,flhyrnr 15 dt 22.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 495,840 2023-12-23 2023-12-27 50010160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, up 1740 dt 18.8.2023, fat 176/2023 dt 7.12.2023, pv dt 7.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,255,520 2023-12-23 2023-12-27 49910160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp mirembajtj aparateve & paisjeve, minikontrata 6 dt 10.5.2023vazhd, situac i punimeve dt 18.12.2023, fat 181/2023 dt 19.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 5,392,320 2023-12-22 2023-12-26 33110110992023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani,Blerje pajisje kompjuterike fotokopje.,UP nr.29 dt.27.10.2023,FNjF dt.30.11.2023,Kontr.nr.2568/8 dt.01.12.2023,Fature nr.186/2023+FH nr.80+PVMD dt.20.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 932,400 2023-12-22 2023-12-26 33210110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherb.operative antivirus,UP nr.34 dt.01.12.2023,NjF APP dt.05.12.2023,Kontr.nr.2877/3 dt.12.12.2023,Fature nr.180/2023+PV instalimi dt.15.12.2023