Treasury Transactions 2019-2025

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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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  • 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 Info Business Solutions All 99,995,518.00 232 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 Berat (0202) Info Business Solutions Berat 64,000 2020-06-23 2020-06-25 39621020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102001 Bashkia Berat up nr.14, dt.08.04.2019, nr.17, dt.21.05.2019,ftesa oferte dt.18.04.2019,26.04.2019,23.05.2019,17.06.2019, kontrata 3366,1, dt.21.06.2019, fatura 271730162, dt 27.05.2020, mirembajtje sistem TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2020-06-23 2020-06-25 39521020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102001 Bashkia Berat up nr.14, dt.08.04.2019, nr.17, dt.21.05.2019,ftesa oferte dt.18.04.2019,26.04.2019,23.05.2019,17.06.2019, kontrata 3366,1, dt.21.06.2019, fatura 271730099, dt 21.04.2020, mirembajtje sistem TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2020-06-23 2020-06-25 39421020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102001 Bashkia Berat up nr.14, dt.08.04.2019, nr.17, dt.21.05.2019,ftesa oferte dt.18.04.2019,26.04.2019,23.05.2019,17.06.2019, kontrata 3366,1, dt.21.06.2019, fatura 271730055, dt 20.03.2020, mirembajtje sistem TAIS
    Bashkia Kamez (3535) Info Business Solutions Tirane 155,350 2020-06-19 2020-06-23 49721660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim Mirembajtje dhe zhvillim i sistemit , Kont. 6431 dt 24.10.2019 fat permb. 27.4.2020 pv. marrje dorezim 27.4.2020
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2020-05-28 2020-06-01 29921020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102001 Bashkia Berat pagese urdher prokurimi 17 dt 21.05.2019, ftesa per oferte 17.06.2019 kontrata 3366,1 date 21.06.2019 fatura 271730018 dt 20.02.2020 mirembajtje sistemi TAIS
    Bashkia Kamez (3535) Info Business Solutions Tirane 155,350 2020-05-21 2020-05-22 38021660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim Mirembajtje dhe zhvillim i sistemit , Kont. 6431 dt 24.10.2019 fat permb. 20.02.2020 pv. marrje dorezim 20.02.2020
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 151,200 2020-05-21 2020-05-22 39521090012020 Sherbime te tjera 2109001 Bashkia Elbasan Mirm.dhe permiresim i sistemit te taksave dhe finances Up.nr.1930 dt.28.2.2019 Vend.1930/4 dt.26.5.2019 Pv.15.3.2019 kont.1930/6 dt.30.4.2019 fat.271730036 fat.271730060 fat.271730128 dt.27.4.2020
    Bashkia Sarande (3731) Info Business Solutions Sarande 40,800 2020-05-20 2020-05-21 21121380012020 Sherbime te printimit dhe publikimit LIK FAT NR DAT 27.04.2020 URDHER NR 7 DAT 27.02.2020
    Bashkia Sarande (3731) Info Business Solutions Sarande 40,800 2020-04-24 2020-04-27 18221380012020 Sherbime te printimit dhe publikimit lik faturen nr 7 data 27.02.2020 bashkia sarande
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2020-03-19 2020-04-01 16521020012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2102001 Bashkia Berat pagese urdher prokurimi 17 dt 21.05.2019 ftesa per oferte 17.06.2019 proces verbali 26.06.2019 kontrata 3366,1 dt 21.06.2019 fatura 271729975 dt 20.01.2020 mirrembajtje sistemi TAIS
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 352,800 2020-03-03 2020-03-04 17121090012020 Sherbime te tjera 2109001 Bashkia Elbasan Mirm.dhe permiresim i sistemit te taksave dhe finances Up.nr.1930 dt.28.2.2019 Vend.1930/4 dt.26.5.2019 Pv.15.3.2019 kont.1930/6 dt.30.4.2019fat.223721813,223721850,223721885,223821930,223721994,271729923,271729980
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 670,800 2020-02-14 2020-02-17 12721090012020 Sherbime te tjera 2109001 Bashkia Elbasan Mirm.dhe permiresim i sistemit te taksave dhe finances Up.nr.1930 dt.28.2.2019 Vend.1930/4 dt.26.5.2019 Pv.15.3.2019 kont.1930/6 dt.30.4.2019 fat.223721743 fat.223721768 dt.28.6.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 155,350 2020-01-23 2020-01-28 5921660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Mirembajtje sistem elektronik , up. 314 dt 08.10.19 fit 17.10.19 kont 6431 dt 24.10.19 fat 271729895 dt 13.12.2019 pv. dorezim 17.12.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 63,000 2019-12-20 2019-12-23 13921660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Ujesjellsit Kamez Lik miremb nav 2013 kontr vazhd 1021 dt 23.07.2018 fat 223721800 dt 15.07.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 63,000 2019-12-20 2019-12-23 13721660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Ujesjellsit Kamez Lik miremb nav 2013 kontr vazhd 1021 dt 23.07.2018 fat 223721586 dt 15.01.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 63,000 2019-12-20 2019-12-23 13821660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Ujesjellsit Kamez Lik miremb nav 2013 kontr vazhd 1021 dt 23.07.2018 fat 223721744 dt 17.06.2019
    Bashkia Vlore (3737) Info Business Solutions Vlore 77,600 2019-11-25 2019-11-26 114221460012019 Te tjera materiale dhe sherbime speciale mirmbajtja e sistemit te taksave bashkia 2146001 kont 4382 dt 20.05.2019 u.prok 72 dt 02.04.2019 fat 223721914 dt 15.10.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 155,200 2019-10-14 2019-10-15 1012216600112019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Lik miremb sistemi elektronik kontr vazhd 127 dt 17.05.2018 permb fat dt 17.04.2019 pvmd 17.04.2019
    Bashkia Vlore (3737) Info Business Solutions Vlore 1,319,240 2019-10-10 2019-10-11 100921460012019 Te tjera materiale dhe sherbime speciale mirmbajtja e sistemit te taksave bashkia 2146001 kont 4382 dt 20.05.2019 u.prok 72 dt 02.04.2019 fat dt 09.09.2019,18.06.2019,15.07.2019,15.08.2019,15.09.2019
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2019-07-09 2019-07-12 68621660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Mirembajtje kont ne vazhdim 127 dt 17.05.2018 fat 17.01.2019 s 223721587 urdh 128 dt 17.05.2018 pv dorez.17.05.2019