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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  • 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 2022-11-16 2022-11-22 178310870062022 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: 282/2022, dt. 18/08/2022 Raporti i mirëmbajtjes nr. 2/7, datë 18/08/2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-11-21 2022-11-22 74510010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb faqe interneti kontr nr 10/3 dt 26.01.2022 fat nr 369/22 dt 28.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-21 2022-11-22 84410100772022 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 288/2022 dt 25.8.2022raport 5734 dt 25.8.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-16 2022-11-22 178210870062022 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: 238/2022, dt. 18/07/2022 Raporti i mirëmbajtjes nr. 2/6, datë 18/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-16 2022-11-22 178410870062022 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: 315/2022, dt. 19/09/2022 Raporti i mirëmbajtjes nr. 2/8, datë 19/09/2022
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 288,399 2022-11-15 2022-11-18 23910260882022 Sherbime te tjera Agjens.Komb.Turizmit. 2022 mirembajtje e faqes Web, up nr 35 dt 19.5.2022, ft oferte dt 26.5.2022 njof fituesi 26.5.2022 kontrata nr 355/1 dt 10.6.2022 ft nr 366/2022 dt 24.10.2022 urdher nr 41 dt 13.6.2022 pv 355/6 dt 7.11.2022
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 288,399 2022-11-15 2022-11-16 23610260882022 Sherbime te tjera Agjens.Komb.Turizmit. 2022 mirembajtje e faqes Web, up nr 35 dt 19.5.2022, ft oferte dt 26.5.2022 njof fituesi 26.5.2022 kontrata nr 355/4 dt 12.9.2022 ft nr 275/2022 dt 11.8.2022 urdher nr 41 dt 13.6.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-11-15 2022-11-16 71110010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb, up nr 10 dt 14.1.22, ft nr 326/22 dt 28.09.22, njof fit nr 10/2 dt 24.1.22, kon nr 10/3 dt 26.1.22, ft nr 70/2022, dt 28.2.22, raport dt 28.2.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-11-09 2022-11-15 121210100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist men dok.elek, arkives digit MFE (Fat.nr.352/2022, dt 17.10.2022, proces-verb sherb dt 08.11.2022,shkrese nr 6115 dt 17.10.2022,prot 19312, raport mujor nr 6113 dt 17.10.2022,kontr vazhd nr 269 dt 16.01.2019.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 6,000 2022-11-10 2022-11-11 30510111372022 Sherbime te tjera Fak.Gjuheve te Huaja sherbim mirembajtje u prok nr 10 dt 27.07.2022 ft of 27.07.2022 ft nr 381 dt 1.11.2022 kontr 729 dt 1.08.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2022-11-04 2022-11-10 117710100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I miremb sist strehim banesat social FT337/2022, dt 07.10.2022, pv sherb dt 21.10.22, ,raport mujor nr 5971 dt 07.10.2022,kontr vazhd nr 5932 dt 01.10.19,shkr nr 3948, prot nr 12777 dt 30.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-03 2022-11-10 164910870062022 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: 203/2022, dt. 17/06/2022 Raporti i mirëmbajtjes nr. 2/5, datë 20/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-11-03 2022-11-09 163610870062022 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: 176/2022, dt. 23/05/2022 Raporti i mirëmbajtjes nr. 4155/9, datë 23/05/2022
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 108,000 2022-11-03 2022-11-09 417721010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhitalizim procesit identifikim dhe raportim femijve te shfrytezuar ekonomikisht ne sit rrg periudhe 30.06.22-29.09.22 kont vazh 38286/7 dt 29.12.20 PV 30.09.22 fat 329/2022 dt 30.09.22 periudha 30.06.22-30.09.22
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-11-04 2022-11-07 22910260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 riinxhinierimi i fq zyrtare Web te AKM (miremb.), kontr. ne vazhd 1633 dt 3.3.22 up 4 dt 18.2.22 ft oferte 1196/1 dt 18.2.22 njoft. fituesi 23.2.22 ub 227 dt 31.10.22 pv 5975/1 dt 2.8.22 ft 334/2022 dt 4.10.22
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-11-04 2022-11-07 22810260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 riinxhinierimi i fq zyrtare Web te AKM (miremb.), kontr. ne vazhd 1633 dt 3.3.22 up 4 dt 18.2.22 ft oferte 1196/1 dt 18.2.22 njoft. fituesi 23.2.22 ub 227 dt 31.10.22 pv 5975/1 dt 2.8.22 ft 301/2022 dt 2.9.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-10-26 2022-11-02 156710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.6670 date 24.10.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 226/2022 Date 08.07.2022, Rap Prot 182dt.08.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,498 2022-10-26 2022-11-01 156610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.6670/1 date 24.10.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature pjesore 269/2022 Date 08.08.2022, Rap Prot 210 dt.09.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-10-26 2022-11-01 158410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6631.DT. 24.10.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 211/09.08, Fatura 272/2022 Dt 08.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-10-26 2022-11-01 158810870062022 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: 209/2022, dt.24/06/2022Raporti i mirëmbajtjes nr. 4155/10, datë 24/06/2022