Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-06-16 2023-06-22 68010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000/3.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 167/2023 Date 18.04.2023 Raport Mujor Nr 66/18.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-06-16 2023-06-22 68110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3000/2.Prot. Date 14.06.2023 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 115/2023 Date 20.03.2023 Raport Mujor Nr 54/20.03
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-06-20 2023-06-21 34110110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 NE VAZHDIM FT NR 249/2023 DT 12.6.2023 rap nr 7571 dt 12.6.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2023-06-15 2023-06-19 65610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 245/2023, dt. 08/06/2023 Raporti i mirëmbajtjes nr. 15/12, datë 08/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-06-12 2023-06-19 62810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2785 date 06.06.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.289/2022 Date 25.08.2022 rap Mujor Nr.prot.220/1 dt /25.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2023-06-13 2023-06-19 63410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 202/2023, dt. 08/05/2023 Raporti i mirëmbajtjes nr. 15/11, datë 08/05/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,974 2023-06-15 2023-06-19 65210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi, Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 177/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 4155/20, datë 24/04/2023, Pagesa e fundit
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2023-06-13 2023-06-19 63310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 150/2023, dt. 11/04/2023 Raporti i mirëmbajtjes nr. 15/10, datë 11/04/2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-06-16 2023-06-19 19610260872023 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 234/2023 dt 1.6.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-06-09 2023-06-16 225721010012023 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 08.05.2023 Fature nr 200/2023 dt 08.05.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-06-06 2023-06-08 961087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 213/2023 dt 15.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-05-24 2023-06-05 54210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi, Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 120/2023, dt. 24/03/2023 Raporti i mirëmbajtjes nr. 4155/19, datë 24/03/2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 12,127 2023-05-31 2023-06-01 27010110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt, urdher nr 1543/1 dt 24.5.2023 ft nr 124/2023 dt 28.3.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,814 2023-05-31 2023-06-01 27110110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt, urdher nr 1543 dt 24.5.2023 ft nr 184/2023 dt 28.4.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-05-26 2023-05-31 25610110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563 dt 11.10.2022 NE VAZHDIM FT NR 59/2023 DT 13.2.2023 rap nr 6766 dt 13.2.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-05-26 2023-05-29 25910110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563 dt 11.10.2022 NE VAZHDIM FT NR 93/2023 DT 13.3.2023 rap nr 6942 dt 13.3.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-05-26 2023-05-29 15810260872023 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 194/2023 dt 2.5.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-05-26 2023-05-29 25710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563 dt 11.10.2022 NE VAZHDIM FT NR 15/2023 DT 11.1.2023 rap nr 6520 dt 11.1.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-05-26 2023-05-29 25810110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563 dt 11.10.2022 NE VAZHDIM FT NR 207/2023 DT 11.5.2023 rap nr 7376 dt 11.5.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-05-22 2023-05-26 50010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2415 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.35/2023 Date 26.01.2023 rap Mujor Nr.prot.17/26.01.2023