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
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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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-05-22 2023-05-26 50210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2415/2 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.123/2023 Date 27.03.2023 rap Mujor Nr.prot.56/27.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-05-22 2023-05-26 50110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.2415/1 date 17.05.2023 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.73/2023 Date 27.02.2023 rap Mujor Nr.prot.37/27.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-05-22 2023-05-26 54010870062023 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 166/2023, dt. 18/04/2023 Raporti i mirëmbajtjes nr. 2/15, datë 18/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2023-05-15 2023-05-23 45210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2195/1 DT.05.05.2023, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,47/10.03, Fatura 90/2023 Dt 10.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2023-05-15 2023-05-23 45310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2195 DT.05.05.2023, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,28/08.02, Fatura 56/2023 Dt 09.02.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 60,000 2023-05-16 2023-05-18 12010111372023 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2023- sherbim mirembajtje faqe web kont vazhdim nr 729 date 01.08.2022 fat nr 198 date 03.05.2023
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-05-15 2023-05-16 26310100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Shkurt23 kontr vazhd 4700 dt 24.9.2020 ft 122/2023 dt 27.3.2023 raport 7059 dt 27.3.2023 p v 2.5.2023
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-05-10 2023-05-12 25610100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Shkurt23 kontr vazhd 4700 dt 24.9.2020 ft 72/2023 dt 27.2.2023 raport 6843 dt 27.2.2023 p v 2.3.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-05-05 2023-05-11 152321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per sherb sist i ndjk dhe ark te cesht drejt polic bashk kont vzhd nr 16822/7 dt 05.08.2022 proc verb dt 06.04.2023 fat nr 148/2023 dt 6.4.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-04-27 2023-04-28 12510260872023 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 136/2023 dt 4.4.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,433 2023-04-11 2023-04-20 28210100012023 Te tjera materiale dhe sherbime speciale Min Fin,Blerje dhe impl sist menaxh dok.elekron, arkives digit Fat.nr.99/2023, dt 17.03.2023, proces-verb sherb dt 06.04.2023, raport mujor nr 7001 dt 17.03.2023,kontr vazhd nr 269 dt 16.01.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-04-12 2023-04-19 30410870062023 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: 114/2023, dt. 20/03/2023 Raporti i mirëmbajtjes nr. 2/14, datë 20/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-04-07 2023-04-18 30010870062023 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: 31/2023, dt. 24/01/2023 Raporti i mirëmbajtjes nr. 4155/17, datë 24/01/2023