Treasury Transactions 2019-2024

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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 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 785,993 2019-04-26 2019-04-30 3910111602019 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 25.4.2019 shkres 24.1.2019
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 28,060,000 2019-04-11 2019-04-12 32810100772019 Sherbime te tjera Drejt Pergj Doganave, lik ft blerje pajisje kompj dehe licensa si dhe suport per chek point , kontr nr 232 dt 14.01.2019, seri 62184501 dt 11.02.2019, fh dt 11.02.2019, aktmarrje ne dorzim nr 689/1 dt 11.02.2019
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2019-04-08 2019-04-09 26410020012019 Shpenzime per mirembajtjen e objekteve specifike Kuvendi miremb sistem siguris per e-mail ft 186 dt 29.3.2019 ser 62184599 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2019-03-20 2019-03-25 17810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e paisjeve ekzistuese të sigurisë,Kontrata nr.2034 Prot dt. 12.10.2015, Rap nr 1088 dt.28.02.2019, Fat nr.117 me nr.S.62184530 dt. 28.020.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2019-02-18 2019-02-20 6010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kont nr.910 dt.28.05.2015,ne vazhdim, Raporti nr 462 dt.28.01.2019, Fat nr.46 me nr.S.62184458 dt. 28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2019-02-18 2019-02-20 6110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e paisjeve ekzistuese të sigurisë,Kontrata nr.2034 Prot dt. 12.10.2015,ne vazhdim, Raporti nr 461 dt.28.01.2019, Fatura nr.45 me nr.S.62184457 dt. 28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 11,557,445 2019-01-18 2019-01-22 117510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje e pajisjeve ekzistuese te sigurise rinovim 1 vjecar,kontrate nr.2034 prot dt.12.10.2015 fature tatimore nr1128 Seria 62184350 dt 13.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2019-01-17 2019-01-21 117010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.28.05.2015,ne vazhdim, Raporti nr.7486 dt.28.12.2018, Fatura tatimore nr.1176 me nr.S.62184398 dt.28.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2019-01-17 2019-01-21 116810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.7478 prot. dt.28.12.2018, Fatura nr. 1175 me nr. S. 62184397 dt.28.12.2018
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 1,800,000 2019-01-16 2019-01-17 103010020012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1002001, Kuvendi, bl sisteme sigurie per e-mail ft 1182 dt 31.12.2018 s 62184404 fh 56 dt 31.12.2018 up 348/14 dt 12.11.18 njf 19.12.2018 kontr 348/26 dt 28.12.2018 rap realiz.348/28 dt 14.1.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 250,287 2018-12-31 2019-01-14 14310111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik tvsh kont nr 18-170/2 dat 11.12.2018 fat 26.12.18 seri 62184387
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 705,300 2018-12-27 2019-01-07 92910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve ekzistuese te sigurise ,Kontrata nr. 2034 prot. dt 12.10.2015, ne vazhdim, Raporti nr.6785 prot. dt. 03.12.2018, Fatura tatimore nr. 1097 me nr. S. 62184318 dt.03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 1,093,545 2018-12-27 2019-01-07 93010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e rritjes se sigurise ne rrjetin Qeveritar GovNet dhe qendren e te dhenave qeveritare ,Kontrata nr.910 dt.28.05.2015,ne vazhdim, Raporti nr.6786 dt.03.12.2018, Fatura tatimore nr.1098 me nr.S.62184319 dt. 03.12.2018