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

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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

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    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
    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
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-08-23 2023-08-24 44210900012023 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 885/2023 dt 16.08.2023, pv md dt 16.08.2023
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-08-22 2023-08-23 42010900012023 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 04.10.2022, ft nr 703/2023 dt 17.07.2023, pv md dt 17.07.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-08-10 2023-08-16 341021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujdim sherbim mirembajtje dhe upgrade teKontr ne vhzd nr 16821/8 dt 13.07.2022Proces Verbal dt 12.07.2023Fature nr 697/2023 dt 12.07.2023
    Zyra Punesimit Kukes (1818) COMMUNICATION PROGRESS Kukes 50,000 2023-08-14 2023-08-15 2191010202023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) DR.Raj AKPA Kukes subv nxitje punesimi muaji korrik 2023 sipas vkm nr 646dt 05.10.2022 ,kontr nr 92dt 03.03.2023 fat nr 823/2023dt 01.08.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-08-08 2023-08-14 330221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik perm dhe zhvill i infrastPeriudha 24.06.2023-23.07.2023Kont ne vazhd Nr 5820/2 date 23.03.2023Fat 728/2023 dt 24.07.2023Pv marrdorz date 24.07.2023Raport sherb 24.06.2023-23.07.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 2,156,120 2023-07-31 2023-08-11 319821010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik per proj centr nyje semaf me qend kontr dhe menaxh te trafik ng grnc UP35898 12.10.22 form njft fit 1065/3 24.1.23 kontr 1065/5 13.2.23 sit1 23.6.23 fat 630/2023 23.6.23
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 7,548,000 2023-08-08 2023-08-11 20010101792023 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
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-08-10 2023-08-11 78710500012023 Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft nr 756/2023 dt 31.07.2023, urdher nr 1599 dt 04.08.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-08-02 2023-08-10 319521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujd , perditesimi i sistemit telefonik dhedhe modernizimi i sherbimit te komunikimit teKontr ne vazhdim nr 22004/7 dt 07.09.2022PV i marrjes ne drz dt 03.07.2023Fature nr 679/2023 dt 03.07.2023
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 22,452,000 2023-07-25 2023-08-09 19810101792023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Aut.lidhje kontr 1923/6 dt 27.04.23, Kont nr 55 dt 27.04.23, pv dor. dt 21.06.23, certif garanc.dt 21.06.23, ft 619/2023 dt 21.06.2023, fh nr 7 dt 11.07.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,000 2023-08-03 2023-08-08 83810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Krijimi i Sistemit te QBZ-se Kontrate Nr.2781 Prot. Date 14.06.2018 Likujdim I plote I Fatures Nr. 318/2023 Date 30.03.2023
    Zyra Punesimit Durres (0707) COMMUNICATION PROGRESS Durres 50,000 2023-08-03 2023-08-04 61110101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI KESTI PARE FINANCIM SUBJEKTI PER PUNEKERKUES VKM 646 DT 05.10.2022 LIK FAT 769 DT 31.7.23 / ZYRA E PUNES / 1010186 / TDO 0707