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 COMMUNICATION PROGRESS All 1,617,589,979.00 896 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2023-11-08 2023-11-14 126710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin ERP për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 1157/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 25/18, datë 17/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-11-07 2023-11-14 125710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 1046/2023, dt. 26/09/2023 Raporti i mirëmbajtjes nr. 1849/33, datë 27/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-11-02 2023-11-14 124210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 1178/2023, dt. 24/10/2023 Raporti i mirëmbajtjes nr. 23/20, datë 25/10/202
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-11-10 2023-11-13 157410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 08.11.2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 250,000 2023-11-07 2023-11-08 155010102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 03.11.2023
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-11-06 2023-11-07 68210900012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisioni Prokurimit Publik 1090001, lik ft mirmb centr tel, kontr ne vazhd nr 2402/1 dt 03.11.2022, ft nr 1148/2023 dt 16.10.2023, pv md dt 16.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-10-26 2023-11-06 119310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ATP-WEB-GIS- për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 8355, dt 06/12/2021, Fatura nr 1128/2023, dt. 09/10/2023 Raporti i mirëmbajtjes nr. 8355/26, datë 09/10/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-11-01 2023-11-06 500521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb upgrad exchang server BT 13.9.23-12.10.2023kntr vzhd 16821/8 13.7.22 pv 12.10.2023 fat 1144/2023 12.10.2023
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 7,977,000 2023-10-30 2023-11-02 27910101792023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Kont ne vazhdim nr 55 dt 27.04.23, ft 682/2023 dt 05.07.2023, fh nr 8 dt 14.07.2023, pv dor. dt 14.07.23, certif garanc.dt 05.07.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-10-26 2023-10-31 497321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb sist vlers performances 26.8.23-25.09.23 KOnt ne vzhd nr39/3 dt 26.1.22 PV dt 25.9.23 Fat nr1044/23 dt 25.09.23
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-10-26 2023-10-27 40510160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont vazhd nr 51/19 dt 07.11.2022 fat nr 673/2023 dt 30.06.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-10-26 2023-10-27 41010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont vazhd nr 51/19 dt 07.11.2022 fat nr 972/2023 dt 31.08.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-10-26 2023-10-27 125210500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 1817 dt 15.09.2023,fat 981/2023 dt 31.08.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-10-26 2023-10-27 40610160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont vazhd nr 51/19 dt 07.11.2022 fat nr 767/2023 dt 31.07.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-10-26 2023-10-27 125310500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 1941 dt 05.10.2023,fat 1097/2023 dt 02.10.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-10-23 2023-10-26 484321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 26.8.23-25.9.23 permir zhvill insfra rrjet BT kntr vzhd 21885/2 25.7.23 skn USH4675/2023 PV 25.9.23 Fat 1043/2023 25.8.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-10-23 2023-10-26 484521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb sist financ BT dhe instit te varesise 17.8.23-16.9.23 Knt vzhd 2237/5 17.2.23 PV 18.9.23 Fat 1022/2023 18.9.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-10-19 2023-10-26 115610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 1040/2023, dt. 25/09/2023 Raporti i mirëmbajtjes nr. 1726/23, datë 25/09/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-10-24 2023-10-26 492421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,License per Firewall 26.07-25.08/2023UP nr40460 dt 15.11.22Ker paraq Oferte (Njof Fit) Nr 21885/1 Dt 26.06.2023 Kont Nr 21885/2 Dt 25.07.2023 PrcVrb Dt 01.08.2023 PrcVrb Dt 25.08.2023 Fat Nr 915/2023 Dt 25.08.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-10-24 2023-10-26 486621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb cent tel 4.9.23-3.10.23 perdit sist tel moderniz sherb komunik BT kntr vzhd 22004/7 7.9.22 pv marr drz 3.10.23 Fat 1105/2023 3.10.2023