Treasury Transactions 2019-2024

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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 SOFT & SOLUTION All 2,176,182,068.00 835 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-07-18 2023-07-27 61310100012023 Te tjera materiale dhe sherbime speciale Min Fin,Sistem per strehimin dhe banesat sociale per MFE, Fat.nr.240/2023, dt 07.06.2023, proces-verb sherb dt 10.07.2023 ,raport mujor nr 7523 dt 07.06.2023,kontr vazhd nr 5932 dt 01.10.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-07-18 2023-07-27 60910100012023 Te tjera materiale dhe sherbime speciale Min Fin,Sistem per strehimin dhe banesat sociale per MFE, Fat.nr.54/2023, dt 07.02.2023, proces-verb sherb dt 10.07.2023 ,raport mujor nr 6704 dt 07.02.2023,kontr vazhd nr 5932 dt 01.10.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-07-18 2023-07-27 61010100012023 Te tjera materiale dhe sherbime speciale Min Fin,Sistem per strehimin dhe banesat sociale per MFE, Fat.nr.84/2023, dt 07.03.2023, proces-verb sherb dt 10.07.2023 ,raport mujor nr 6882 dt 07.03.2023,kontr vazhd nr 5932 dt 01.10.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-07-18 2023-07-27 61110100012023 Te tjera materiale dhe sherbime speciale Min Fin,Sistem per strehimin dhe banesat sociale per MFE, Fat.nr.149/2023, dt 07.04.2023, proces-verb sherb dt 10.07.2023 ,raport mujor nr 7184 dt 07.04.2023,kontr vazhd nr 5932 dt 01.10.2019,
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 14,887,036 2023-07-12 2023-07-20 286321010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Lik sistemi per mbledh dhe menaxhim per fermeret Kont ne vazhd 2125 dt 17.01.2023 Fat 158/2023 dt 18.04.2023 pv 18.04.2023 akt marrje ne dorz 18.04.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 144,000 2023-07-13 2023-07-20 286621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Trajnim Perdorusve te sisitemitt te mirmbajtjes kont vazh 2125 dt.17.01.2023 rap trajnimit 18.04.2023 PV 18.04.23 Fat 157/2023 dt 18.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-07-10 2023-07-18 73510870062023 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: 257/2023, dt. 19/06/2023 Raporti i mirëmbajtjes nr. 2/17, datë 19/06/2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-07-10 2023-07-18 276421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujd per sherb."Sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar policise Bashkiake Kontr ne vzhd nr 16822/7 dt 05.08.2022 Proces Verbal dt 06.06.2023 Fature nr 239/2023 DT 06.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-07-10 2023-07-18 73610870062023 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 215/2023, dt. 18/05/2023 Raporti i mirëmbajtjes nr. 2/16, datë 18/05/2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 390,000 2023-07-10 2023-07-17 280121010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Lik sist elektronik per ferme Up 33120 dt 22.09.22 Njof fit 33120/6 dt 19.12.22 kont 2125 dt 17.01.23 Fh 19 dt 20.02.2023 pv 20.02.23
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2023-07-14 2023-07-17 16410260602023 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 pvmd nr 3050/4 dt 26.6.2023 ft nr 260 dt 26.6.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 600,000 2023-07-12 2023-07-14 10610870272023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087027, AKCESK,231-dizenjim zhvillim i fq web up 39 dt 17.03.2023 ft of 20.03.2023 kl perf 23.03.2023 kont 209/7 dt 30.3.2023 pb 8.6.2023 ft 243 dt 8.6.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-07-11 2023-07-12 1281087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 252/2023 dt 15.06.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,742 2023-06-30 2023-07-04 34910110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekti Stand, urdher nr 1780 dt 19.6.2023 ft nr 223/2023 dt 29.5.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2023-06-29 2023-07-03 262521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane likujd permires integr zhvillim platform zyrtare 28.4.23-27.5.23 knotr vzhd 140/6 d 27.1.23 proc verb 30.5.23 fat nr 226/2023 d 30.5.23
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 8,057,543 2023-06-19 2023-06-29 242221010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik permir riorg integ zhvll rej platf zyrtar ne instit urdh prok 43799 d 12.12.22 form njft fit 140/4 d 17.1.23 urdh prok 140/11 d 27.1.23 kntr 140/6 d 27.1.23 akt marr drz 27.4.23 fat nr 187/2023 d 28.4.23
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 84,000 2023-06-20 2023-06-29 239421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujd per sherb Trajnimi i Perdoruesve kontr 140/6 d 27.1.23 Proc verb 25.4.23 Fat nr 187/2023 d 28.4.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-06-16 2023-06-23 68210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000/1.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 68/2023 Date 20.02.2023 Raport Mujor Nr 37/1 dt 27.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-06-16 2023-06-23 68310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 23/2023 Date 18.01.2023 Raport Mujor Nr 14/1 dt 18.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-06-16 2023-06-22 67810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.3002 date 14.06.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.183/2023 Date 28.04.2023 rap Mujor Nr.prot.75/28.04