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 1,571,076,882.00 815 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 1,440,000 2023-03-07 2023-03-15 21010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 6/2023, dt. 06/01/2023 Raporti i mirëmbajtjes nr. 4718/19, datë 09/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2023-03-07 2023-03-15 21110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 121/2023, dt. 06/02/2023 Raporti i mirëmbajtjes nr. 4718/20, datë 07/02/2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-03-09 2023-03-13 17810500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 154 dt 01.2.2023,fat 47/2023 dt 18.1.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-03-09 2023-03-13 17910500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 326 dt 01.2.2023,fat 127/2023 dt 15.02.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-02-20 2023-03-08 3010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont va nr 51/19 dt 07.11.2022 fat nr 4/2023 dt 04.01.2023 certif pranimi me shk nr 61/1 dt 27.01.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-02-28 2023-03-06 38721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per sherb perd i sistemit telef per BT kontr vazhd nr 22004/7 dt.07.09.2022 rap nr 3 periudh 04.01.2023-03.02.2023 fat nr 120/23 dt.03.02.2023 pv dt.06.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-02-24 2023-03-03 15810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 62/2023, dt. 24/01/2023 Raporti i mirëmbajtjes nr. 1726/14, datë 24/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2023-02-24 2023-03-03 16110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 1/2023, dt. 04/01/2023 Raporti i mirëmbajtjes nr. 2781/17, datë 04/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2023-02-24 2023-03-03 16210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 113/2023, dt. 31/01/2023 Raporti i mirëmbajtjes nr. 2781/18, datë 01/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-02-20 2023-03-01 7510870062023 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: 1112/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 8355/14, datë 07/12/2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 50,400 2023-02-27 2023-02-28 2410870342023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT,602-pagese per rinovim license firewall kerk 159 dt 02.02.2023 urdh nr 159/01 dt 2.02.2023 pv 7.02.2023 ft 131/2023 dt 7.02.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-02-21 2023-02-28 31221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb Sistemi te vlers te perf periudh 26.12.22-25.01.23,kontr ne vzhd 39/3dt26.01.22,UK24851dt05.07.22skan ush3602/2022,Fat 63/23dt15.01.23,Prcvb marr dorz25.01.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-02-21 2023-02-28 9510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 1165/2022, dt. 27/12/2022 Raporti i mirëmbajtjes nr. 1726/13, datë 27/12/2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 1,676,640 2023-02-24 2023-02-28 4810170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 qera aparaturash kont 2 dt 6.1.2023 ft 117 dt 31.1.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-02-20 2023-02-27 7610870062023 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: 122/2023, dt. 06/02/2023 Raporti i mirëmbajtjes nr. 8355/16, datë 07/02/2023
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-02-20 2023-02-23 5210900012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisioni Prokurimit Publik 1090001-likujd mirembajtje centrali telefona fat nr 42/2023 dt 17.01.2023 pv dt 17.01.2023 urdh prok rn 1923/1 dt 04.10.2022 njfit dt 17.10.2022 kontr nr 2402/1 dt 03.11.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2023-02-22 2023-02-23 4010170882023 Sherbime telefonike 1017088 reparti 6640, 2023 shp vidio kont 174 dt 14.2.2022 ft115 dt 31.1.2023 raport janar 23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-02-17 2023-02-23 18921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik sherb Exchange Server BT kontr vazhd nr 16821/8 dt.13.07.22 rap permb 13.12.2022-12.01.2023 pv dt.12.01.2023 fat nr 26/23 dt.12.01.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-02-16 2023-02-22 20221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim mirmbajtje dhe upgrade to Exchange server BT 13.11.22-12.12.22 kont vazh 16821/8 dt.13.07.22 rap mirmb 13.11.22-12.12.22 PV drz 12.12.22 fat 1126/2022 dt.12.12.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 12,160 2023-02-17 2023-02-22 19421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per Exchange Server BT prakt skan 4873/22 kontr vazhd 16821/8 dt.13.07.22 rap per 13.10.22-12.11.2022 pv 14.11.2022 fat nr 1036/22 dt.14.11.22 (pjese mbetur)