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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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) XHENGO SHPK Tirane 15,811,278 2023-12-28 2024-01-10 630121010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 9 perf ndrt shkll rr Besim Daja Ngrt gar Kont (ne vzhd)16117/4 Dt 5.5.21 (Skn 3096/2021) Sit Dt20.12.22 Kol Dt7.9.23 Prc Vrb Marr Dorz (Perkohshme) Dt 12.12.23 Fat103/2023 Dt 21.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2023-12-28 2024-01-10 153310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet loti 2 per Akshi kontr nr 4730 dt 11.09.2023 raport nr 6205 dt 1.11.2023 , fature nr 21785 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 1,584,741 2023-12-29 2024-01-10 156510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i pajisjeve kamera në degët doganore-për Drejtorinë e Përgjithshme të Doganave, Kontrata Nr. 43, dt 28/12/2022, Fatura nr 160/2023, dt. 14/11/2023 Raporti i
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2023-12-28 2024-01-10 153510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshiu , lik internet intranet per Akshi kontr nr 4729 dt 11.09.2023 , raport nr 6213 dt 1.11.2023 fature nr 4632699 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 156/23.10.2023 Fature Nr 1236/2023, dt 23.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,193,808 2023-12-28 2024-01-10 154710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per DPD kontr nr 4880 dt 14.09.2023, raport nr 5373 DT 2.10.2023 , fature nr 4148459 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 794,707 2023-12-28 2024-01-10 153810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet per DPSHTRR , kontr nr 5467 dt 4.10.2023 , raport nr 6206 dt 1.11.2023 , fature pjesore nr 21787 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 1,279,906 2023-12-28 2024-01-10 154110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 AKPA, kontr nr 5081 dt 21.09.2023, raport 3.11.2023, fature nr34484 3.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 5,280,000 2023-12-29 2024-01-10 158110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i regjistrit qendror të personelit për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 2506/2023, dt. 12/12/2023 Raporti i implementimit nr. 63/9 ,12.12.2023 , fh 59 dt 26.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 826,741 2023-12-28 2024-01-10 154910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet , loti 2 ISSH , kontr nr 5469 dt 4.10.2023 raport nr 1.11.2023, fature pjesore nr 34292 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 2,451,456 2023-12-28 2024-01-10 153410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet loti 2 per Akshi kontr nr 4730 dt 11.09.2023 raport nr 5372 dt 2.10.2023 fature nr 20598 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 1,613,066 2023-12-29 2024-01-10 153910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi, lik internet intranet per DPT , kontr nr 5258 dt 29.09.2023 raport nr 6204 dt 1.11.2023, fature nr 21789 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AlbaScan Tirane 1,584,741 2023-12-29 2024-01-10 156310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i pajisjeve kamera në degët doganore- për Drejtorinë e Përgjithshme të Doganave, Kontrata Nr. 43, dt 28/12/2022, Fatura nr 130/2023, dt. 14/09/2023 Raporti i mirëmbajtjes nr. 43/12, datë 14/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,048,012 2023-12-28 2024-01-10 154210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per ISSH ,kontr nr 5259 dt 29.09.2023 raport nr 6217 dt 1.11.2023, fature nr 4632696 dt 1.11.2023
    Bashkia Tirana (3535) Top News Tirane 5,000,000 2023-12-29 2024-01-10 617021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projk kult ora etiranes vkak 228 dt 02.08.23 uk 28351 dt 08.08.23 marvv 28351/1 dt 08.08.23 pv 05.12.23 ait 05.12.23 fat 205/2023 dt 05.12.2023
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 2,578,747 2023-12-28 2024-01-10 627121010012023 Te tjera transferta tek individet 2101001 Bashkia Tirane Likjd vnd Gjyq Kreditor Lavdije Memishaj, etj. Vendim Gjykate Shkll Pare Tr. Nr. 123, dt 31.01.2023 Urdher Kryetari nr.13980/2, dt 06.07.2023 Scan Ush 3362/2023 Urdher Kryetari Nr. 13980/4 dt. 22.12.2023
    Qendra Ekonomike Kultures (3333) YMER ISHMAKEJ Shkoder 29,760 2023-12-28 2024-01-10 33921410132023 Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Shpenzime te tjera operative mirembajtje, ub dt 28.12.23, fat 4/2023 dt 28.12.23, fh 22 dt 28.12.23, pv dt 28.12.2023
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 800,000 2023-12-29 2024-01-10 70921170012023 Pagese paaftesie 1812.2117001.Sa likujdojme shperblimin per PAK Njesia QENDER,sipas listepages dhe permbledheses ,bordoro dhjetor-2023,urdher nr.424/1 dt.29.12.2023.Bashkia Has
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Diana Minxolli Tirane 34,086 2023-12-14 2024-01-10 119910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt carfcafet akomodim i regjizores Evi Gjoni ne filmin shqiptare fat nr 182 dt 04.12.23 memo 4621.2 dt 25.10.23 urdh nr 679 dt 27.10.23 kntr nr 4621.13 dt 14.11.23 rap persh nr 4621.15 dt 11.12.23
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,050,000 2023-12-29 2024-01-10 707.21170012023 Grant per femije te lindur 1812.2117001.Sa lik Detyrimin e prapambetur per shperblim lindje sipas permbledheses ,urdher 421 dt 29.12.2023 per periudhen 28.02.2017- 22.12.2018.Bashkia HAS