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 SOFT & SOLUTION All 1,993,732,825.00 785 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 1,256,790 2022-12-14 2022-12-20 204710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures se PKI Public Key Infrastructure Kontrate Nr.Prot.2 Date 17.02.2022 FaT Nr. 91/2022 Date 17.03.2022, Raport mujor Nr.2/1/2 Prot dt 17.03.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-12-13 2022-12-20 133510100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist men dok.elek, arkives digit MFE Fat.nr.396/2022, dt 17.11.2022, proces-verb sherb dt 12.12.2022, raport mujor nr 6242 dt 17.11.2022,kontr vazhd nr 269 dt 16.01.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-12-14 2022-12-20 204810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures se PKI Public Key Infrastructure Kontrate Nr.Prot.2 Date 17.02.2022 FaT Nr. 141/2022 Date 19.04.2022, Raport mujor Nr.1/1/3 Prot dt 19.04.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 518,399 2022-12-15 2022-12-19 38210260872022 Sherbime te tjera Agj komb zonave te mbrojtura 2022 dizenjim dhe mirembajtje website, kontrata 1939 dt 21.9.22 up 184 dt 6.9.22 ft oferte 1777/1 6.9.22 njof fituesi dt 8.9.2022 pv nr 2656/2 1.12.22 ft 409/2022 dt 30.11.22 raport final nr 6320 30.11.22
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-12-13 2022-12-14 79110010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherbim mirembajtje faqe interneti fat nr 414/22 dt 30.11.2022 kontr nr 414/22 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 195910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498/1.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 270 dt 8.08.2022 rap mujor 212/ 9.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,349,996 2022-12-06 2022-12-13 197410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot 7478 date 24.11.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.323 dt 26.09.2022 raport mujor 243 dt 26.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 196010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 228 dt 8.07.2022 raport mujor 183 dt 8.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 195810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498/2.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.304 dt 8.09.2022 rap 239 dt 8.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-12-06 2022-12-13 197310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7479.DT. 24.11.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 259 dt 10.10.2022 ft nr 341 dt 10.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-12-05 2022-12-09 87010100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi sherb doganore kontr vazhdim 4700 dt 24.9.2022 ft 367/2022 dt 25.10.2022 raport 6096 dt 25.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-24 2022-12-02 193510870062022 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: 401/2022, dt. 18/11/2022 Raporti i mirëmbajtjes nr. 2/10, datë 18/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 9,360,000 2022-11-22 2022-12-01 191910870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 346/2022, dt. 14/10/2022 Raporti i implementimit nr. 24/4, datë 14.10.2022 FH Nr.25/1 Date 14.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 5,478,346 2022-11-22 2022-12-01 191810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 276/2022, dt. 11/08/2022 Raporti i implementimit nr. 15/4, datë 11.08.2022 FH Nr 21/1 Date 11.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-11-17 2022-11-25 189210870062022 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: 321/2022, dt. 26/09/2022 Raporti i mirëmbajtjes nr. 4155/13, datë 26/09/2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-23 2022-11-25 85010100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi sherb doganore kontr vazhdim 4700 dt 24.9.2022 ft 322/2022 dt 26.9.2022raport 5899 dt 26.9.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-11-22 2022-11-25 24210260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 riinxhinierimi i fq zyrtare Web te AKM (miremb.), kontr. ne vazhd 1633 dt 3.3.22 ft 382/2022 dt 3.11.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-16 2022-11-22 178510870062022 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: 357/2022, dt. 18/10/2022 Raporti i mirëmbajtjes nr. 2/9, datë 18/10/2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-21 2022-11-22 84210100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi sherb doganore kontr vazhdim 4700 dt 24.9.2020 fat 210/2022dt 27.6.2022 raport mujor 5461 dt 29.6.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-21 2022-11-22 84310100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi sherb doganore kontr vazhdim 4700 dt 24.9.2022 ft 248/2022 dt 25.7.2022