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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S & T ALBANIA All 652,312,663.00 213 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
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2020-01-30 2020-01-31 6710020012020 Shpenzime per mirembajtjen e objekteve specifike 1002001 KUVENDI miremb sistem siguris per e-mail ft 714 dt 26.12.2019 ser 84038585 kontr 348/24 dt 27.12.2018 autoriz .ndjekje kontr 27.3.2019 up 348/14 dt 12.11.2018 njf 19.12.2018 pv 7.12.2018
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-01-22 2020-01-23 1910280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,vazhd kontr 116/1 dt 23.1.2019,situac dt 16.1.2020,fat 730 dt 27.12.2019 seri 84038601
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 5,880,000 2020-01-17 2020-01-20 135210100772019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Doganave, Termet lik ft blerje pajisje per dhomen e serverave, up nr 7077 dt 13.11.2019, njoft fit dt 11.12.2019, kontr nr 7724 dt 16.12.2019, seri 84038574 dt 23.12.2019, fh dt 30.12.2019, pv marrje ne dorz dt 30.12.2019
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-01-17 2020-01-20 44210280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 645 dt 25.11.2019 seri 84038516,situacdt 25.11.2019
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 3,420,000 2020-01-13 2020-01-14 33510160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik bl licenca up 14.10.2019 pv 15.10.2019 kontr 61/4 dt 12.12.2019 relacion 13.12.2019 fat 84008550 nr 679 dt 13.12.2019 cert garanc 13.12.2019
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 3,416,040 2019-12-30 2019-12-31 135110100772019 Sherbime te tjera Drejt Pergj Doganave, TERMET lik ft zhvendosjen pajisjesh me rast emergjence nga termeti, urdher nr 29576/2 dt 10.12.2019, njoft fit dt 13.12.2019, kontr nr 29576/1 dt 17.12.2019, seri 84038584 dt 26.12.2019, pv dt 30.12.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 4,100,530 2019-12-30 2019-12-31 25010290012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 Keshilli i Larte Gjyqesor 231-blerje montim serveri, kon 6/6, dt 12.12.2019, up 6, dt 24.10.19, nj fit 6/4, dt 21.11.2019, ft nr 704, dt 24.12.2019, seri 84038575, fh 30, dt 24.12.2019, pv dt 24.12.2019, rel tek 24.12.19
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-11-21 2019-11-25 38210280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 575 dt 25.10.2019 seri 62184996,situacdt 25.10.2019
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 251,202 2019-10-24 2019-10-25 98910100772019 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave, lik garanci per kontr nr 14158/1 dt 19.06.2017, urdher nr 24558/2 dt 14.10.2019, pv marrje ne dorz dt 12.07.2017
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-10-23 2019-10-24 35510280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 515 dt 25.09.2019 seri 62184936,raport dt 17.10.2019
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2019-10-09 2019-10-10 76110020012019 Shpenzime per mirembajtjen e objekteve specifike Kuvendi miremb sistem siguris per e-mail ft 518 dt 27.9.2019 ser 62184939 kontr 348/24 dt 27.12.2018
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-09-19 2019-09-20 31110280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 458 dt 26.08.2019 seri 62184879,raport dt 1.09.2019
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-08-05 2019-08-06 28110280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 410 dt 25.07.2019 seri 62184831,raport dt 1.08.2019
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-07-23 2019-07-24 25910280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 358 dt 25.06.2019 seri 62184774,raport dt 17.07.2019
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-07-09 2019-07-11 23810280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 300 dt 27.05.2019 seri 62184714,raport dt 19.06.2019
    Universiteti "A. Xhuvani", Elbasan (0808) S & T ALBANIA Elbasan 412,369 2019-07-10 2019-07-11 20910110992019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti Elbasan T.V.SH. paisje kompjuterike urdher nr, 113 dt, 10.07.2019 fature nr, 333 dt, 10.06.2019 seri 62184747 fl hr nr, 10 dt. 11.06.2019
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2019-07-09 2019-07-10 51510020012019 Shpenzime per mirembajtjen e objekteve specifike Kuvendi miremb sistem siguris per e-mail ft 362 dt 28.6.2019 ser 62134778 kontr 348/24 dt 27.12.2018
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-05-22 2019-05-24 18810280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 242 dt 25.4.2019 seri 62184655 ,raport dt 20.05.2019
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 2,559,000 2019-05-21 2019-05-22 18710280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat 62184584 ,raport dt 25.4.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 44,420 2019-05-06 2019-05-07 4010111602019 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik lik tvsh , ub nr 19-141/1 dt 26.04.2019 fat nr 244 dt 25.04.2019 , seri 62184657