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 1,639,186,198.00 908 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 1,424,880 2023-09-15 2023-09-22 102710870062023 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: 1000/2023, dt. 06/09/2023 Raporti i mirëmbajtjes nr. 8355/25, datë 07/09/2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 250,000 2023-09-21 2023-09-22 127710102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 18.09.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-09-12 2023-09-22 101010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 730/2023, dt. 25/07/2023 Raporti i mirëmbajtjes nr. 23/16, datë 25/07/2023
    Zyra Punesimit Elbasan (0808) COMMUNICATION PROGRESS Elbasan 50,000 2023-09-20 2023-09-21 57810101882023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010188 Zyra e Punes Elbasan,subvencion mbesht.financ.kurse formimi ,Marreveshje trepaleshe nr.502/2 dt.29.05.2023,PV Financimi 892/1 dt.20.09.2023,Fature nr.1028/2023 dt.18.09.2023,Permbledhese subvencionimi
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-09-13 2023-09-20 404521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mimb e sis fin te BT inst var,17.07.23-16.08.23Kontr. ne vazhdim nr 2237/5 dt 17.02.2023Proc Ver dt 16.08.2023Fat nr 887/2023 dt 16.08.2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-09-15 2023-09-18 123410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 13.09.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-09-14 2023-09-15 35510160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont vazhdim nr 51/19 dt 07.11.2022 fat nr 551/2023 dt 31.05.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-09-01 2023-09-14 386121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujdim sherbim mirembajtje dhe upgradete exchange server , BT 13.07.2023-12.08.2023Kontr ne vhzd nr 16821/8 dt 13.07.2022Proc vrbl dt 14.08.2023 Fature nr 880/2023 dt 14.08.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-09-07 2023-09-14 394921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mrb cent telef 04.07.23-03.08.23Perdit sist tel dhe modernizimii sherb te kom te BTKontr ne vazhdim nr 22004/7 dt 07.09.2022PV i marrjes ne drz dt 03.08.2023Fature nr 862/2023 dt 03.08.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-09-08 2023-09-13 401621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lic per F.wall 24.07.23-23.08.23Perm dhe zhvll infras se rrjet ne BTKont ne vazhd Nr 5820/2 date 23.03.2023Raport sherb 24.07.2023-23.08.2023Pv marrje ne dorz date 23.08.2023Fat 903/2023 dt 23.08.2023
    Zyra Punesimit Fier (0909) COMMUNICATION PROGRESS Fier 150,000 2023-09-11 2023-09-12 70810101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion Shtator 2023 fat.1001/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-09-01 2023-09-11 385721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb, Sistemi i Vleres te PerformPeridh 26.06.2023-25.07.2023Kontr ne vzhd vzhd nr 39/3 dt 26.01.2022UK nr 23506 dt 26.06.2023Proces Verbal dt 25.07.2023Fature nr 732/2023 dt 25.07.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-08-23 2023-09-11 361621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujdim per mirembaj sistem financ per BT dhe instut e vares periudh 17.6.23-16.7.23 kontr vzhd 2237/5 17.2.23 proc verb 17.7.23 fat 704/2023 17.7.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 10,154,930 2023-08-28 2023-08-31 374021010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik pjesor proj Cent te nyjeve semaf qend Kont Menaxh te trafik ng grnc Kntr vzhd 1065/5 13.2.23 skn USH3198/2023 sit3 27.7.23 Fat 739/2023 27.7.23 pjesore
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 250,000 2023-08-29 2023-08-30 111010102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 28.08.2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 200,000 2023-08-29 2023-08-30 110910102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 28.08.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 240,042 2023-08-25 2023-08-28 84510500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik miremb liçensash,urdh prok nr 312/2 dt 31.3.2023,njoft fit dt 24.07.2023,kontrate 1276/4 dt 26.07.2023,fat 792/2023 dt 1.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-08-23 2023-08-28 89010870062023 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: 737/2023, dt. 26/07/2023 Raporti i mirëmbajtjes nr. 1849/26, datë 27/07/2023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2023-08-25 2023-08-28 24910170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 qera aparaturash kont 2 dt 6.1.2023 ft 779 dt 31.7.2023 pv 31.7.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-08-17 2023-08-25 359421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik mirembja sistemi vleres perfoma kont ne vazhd 39/3 dt 26.01.22 pv 26.06.23 fat 636/2023 dt 26.06.2023