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 SOFT & SOLUTION All 2,177,611,010.00 842 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 Tirana (3535) SOFT & SOLUTION Tirane 108,000 2023-09-13 2023-09-20 404121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik Mirmb dt. 30.09.2022 - 29.12.2022Kontr ne vzhd nr 38286/7 dt 29.12.2020 (Skn USH 843/2021)Proces Verbal dt 29.12.2022Fat nr 475/2022 dt 29.12.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2023-09-15 2023-09-19 23110260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd nr 3050/9 dt 25.8.2023 ft nr 353 dt 23.8.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-09-13 2023-09-15 56010110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 287/2023 dt 11.7.2023 rap nr 7936 dt 11.7.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-09-13 2023-09-15 55910110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 335/2023 dt 11.8.2023 rap nr 7986 dt 11.8.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-09-06 2023-09-14 97910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e infrastrukturës së PKI Public Key Infrastructure, Kontrata Nr. 2, dt 17/02/2022, Fatura nr: 349/2023, dt. 18/08/2023 Raporti i mirëmbajtjes nr. 2/19, datë 18/08/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-09-06 2023-09-14 97110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.4478 date 30.08.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.264/2023 Date 26.06.2023 rap Mujor Nr.prot.109/29.06
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-09-07 2023-09-13 399421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001Bashkia Tirane Mirmbajtje sistem ndjek arkivim PB kont vazh 16822/7 dt.05.08.22 sit 07.08.23 PV 07.08.23 fat 320/23 dt.07.08.23 fat 354/2023 dt.24.08.23 fat 355/2023 dt.24.08.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-08-25 2023-09-01 92510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Mirëmbajtja e infrastrukturës së PKI Public Key Infrastructure, Kontrata Nr. 2, dt 17/02/2022, Fatura nr: 297/2023, dt. 18/07/2023 Raporti i mirëmbajtjes nr. 2/18, datë 18/07/2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2023-08-28 2023-08-31 72010100012023 Te tjera materiale dhe sherbime speciale Min Fin,Blerje dhe impl sist menaxh dok.elekron, arkives digit Fat.164/2023, dt 18.04.2023, proces-verb sherb dt 12.05.2023, raport mujor nr 7251 dt 18.04.2023,kontr vazhd nr 269 dt 16.01.2019.
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-08-16 2023-08-28 352721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik sherbimi per ssit elektronik per menaxhim e infrmc te feremreve kont ne vazhd 2125 dt 17.01.2023 Uk 15580 dt 19.04.2023 pv 19.06.2023 Fat 255/2023 dt 19.06.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2023-08-16 2023-08-28 356221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik permiresim integ plaftorma zyrtare kont ne vazhd 140/6 dt 27.01.2023 pv 27.07.23 fat 306/2023 dt 27.07.23
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-08-15 2023-08-28 346621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sis elekt per mbledhjen e menax e ferme Kont ne vazhd 2125 dt 17.01.23 Pv 19.05.2023 Fat 219/2023 dt 19.05.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2023-08-22 2023-08-23 19710260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd nr 3050/7 dt 24.7.2023 ft nr 301 dt 24.7.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 60,000 2023-08-22 2023-08-23 24510111372023 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2023- Sherbim mirembajtje faqe web , kont vazhdim nr 729 date 01.08.2022 fat nr 316/2023 date 01.08.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,364 2023-08-21 2023-08-22 52210110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt STAND, urdher nr 2289 dt 16.8.2023 ft nr 308/2023 dt 28.7.2023 vba nr 14 dt 14.4.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-08-11 2023-08-15 27410260872023 Sherbime te tjera 1026087 AKZM 2023, dizenjim dhe mirembajtje website, kontrata 1939 dt 21.9.22 ne vazhdim amendim kontrate nr 497/1 dt 9.2.2023 ft nr 312/2023 dt 1.8.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-08-08 2023-08-14 330321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Sistemi elektronik per mbledhj dhe menaxh info,Kont vzh nr 2125 dt 17.01.2023Urdh Kry nr 15580 dt 19.04.2023Raport 19.06.23-18.07.23fat 298/2023 dhe prcvb mar doz dt 18.07.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2023-08-02 2023-08-11 321221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujd per permiresime integrime e zhvillime tete platformes zyrtare , 28.05.2023-27.06.2023Kontr ne vazhdim 140/6 dt 27.01.2023Proces Verbal dt 27.06.2023Fature nr 265/2023 dt 27.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2023-08-03 2023-08-09 85210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3922/1.Prot. Dt. 31.07.2023 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 89/2023 dt 10.03.2023 rap mujor 52/17.03
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-08-08 2023-08-09 1351087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 290/2023 dt 14.7.2023