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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  • 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 Info Business Solutions All 101,206,342.00 244 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 Fier (0909) Info Business Solutions Fier 78,000 2020-10-22 2020-10-26 71321110012020 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sist, te taks. up 44 dt 19.11.19, njf k 10159/2 dt 19.11.19, kont 10159/8 dt 31.01.20,pcv 14.09.20.fat 271730240
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2020-10-22 2020-10-23 71221110012020 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sist, te taks. up 44 dt 19.11.19, njf k 10159/2 dt 19.11.19, kont 10159/8 dt 31.01.20,pcv 14.09.20.fat 271730289
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2020-10-22 2020-10-23 71121110012020 Sherbime te tjera Bashkia Fier 2111001, mirembajtje e sist, te taks. up 44 dt 19.11.19, njf k 10159/2 dt 19.11.19, kont 10159/8 dt 31.01.20,pcv 14.09.20.fat 271730347
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2020-10-22 2020-10-23 90021660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Mirembajtje dhe zhvillim sistemi , kont.vazhd. 6431 dt 24.10.2019 fat 17.09.2020 s 271730371 urdh. marrje dorez. 643/1 dt 24.10.2019 pv. marrje dorez. 17.09.2020
    Bashkia Kamez (3535) Info Business Solutions Tirane 77,600 2020-09-17 2020-09-18 78021660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim Mirembajtje dhe zhvillim i sistemit , Kont. 6431 dt 24.10.2019 fat permb. 30.07.2020 seria 271730306 pv. marrje dorezim 30.07.2020
    Bashkia Kamez (3535) Info Business Solutions Tirane 233,025 2020-09-17 2020-09-18 77921660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim Mirembajtje dhe zhvillim i sistemit , Kont. 6431 dt 24.10.2019 fat permb. 30.07.2020 seria 271730306 pv. marrje dorezim 30.07.2020
    Bashkia Sarande (3731) Info Business Solutions Sarande 81,600 2020-09-15 2020-09-16 43121380012020 Sherbime te printimit dhe publikimit LIK FAT NR DAT 31.08.2020,U-PROK NR 7 DAT 27.02.2020
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2020-07-27 2020-07-29 47521020012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2102001 Bashkia Berat pagese urdher prokurimi 17 dt 21.05.2019 ftesa per oferte 17.06.2019 kontrata 3366,1 dt 21.06.2019 datura 271729918 dt 20.12.2019 mirrembajtje sistemi TAIS
    Bashkia Sarande (3731) Info Business Solutions Sarande 81,600 2020-07-27 2020-07-28 33421380012020 Sherbime te printimit dhe publikimit lik fat nr dat 30.06.2020,29.05.2020 u-prok nr 7 dat 27.02.2020
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2020-07-07 2020-07-08 45921110012020 Sherbime te tjera BASHKIA FIER 2111001,MIREMBAJTJE E SIST.TE ADMIN.TE TAKS,UP 44 DT 19.11.19,NJ KONT.10159/2 DT 19.11.19,MARR.KUADER10159/7 DT 16.01.20,KONT 10159/8 DT 31.01.20,FAT DHE SERI 271730132 DT 27.04.20
    Bashkia Fier (0909) Info Business Solutions Fier 156,000 2020-07-07 2020-07-08 45821110012020 Sherbime te tjera BASHKIA FIER 2111001,MIREMBAJTJE E SIST.TE ADMIN.TE TAKS,UP 44 DT 19.11.19,NJ KONT.10159/2 DT 19.11.19,MARR.KUADER10159/7 DT 16.01.20,KONT 10159/8 DT 31.01.20,FAT DHE SERI 271730086 DT 31.03.20
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2020-07-07 2020-07-08 46021110012020 Sherbime te tjera BASHKIA FIER 2111001,MIREMBAJTJE E SIST.TE ADMIN.TE TAKS,UP 44 DT 19.11.19,NJ KONT.10159/2 DT 19.11.19,MARR.KUADER10159/7 DT 16.01.20,KONT 10159/8 DT 31.01.20,FAT DHE SERI 271730184 DT 29.05.20
    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