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

  • 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 2,177,056,057.00 837 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-01-23 2023-01-26 149710100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I miremb sist strehim banesat social,Fat.nr.423/2022, dt 07.12.2022, proces-verb sherb dt 30.12.2022 ,raport mujor dt 07.12.2022,kontr vazhd nr 5932 dt 01.10.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2023-01-23 2023-01-26 149610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I miremb sist strehim banesat socialFat..385/2022, dt 07.11.22, pv sherb dt 30.12.22 ,raport muj nr 6169 dt 07.11.22,kontr vazhd nr 5932 dt 01.10.2019,
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 17,091,997 2023-01-20 2023-01-26 71010110392022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Universitetii Tiranes Rektorati 2022 shp. dixhitalizim arkive FGJH, kontrate nr 2231/113 dt 10.11.2022 up nr 101 dt 28.9.2022 njof fituesi nr 2231/12 dt 27.10.2022 pv dt 20.12.2022 ft nr 447/2022 dt 20.12.22 fh nr 103 dt 20.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-01-23 2023-01-25 241910870062022 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: 466/2022, dt. 27/12/2022 Raporti i mirëmbajtjes nr. 4155/16, datë 27/12/2022
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 594,540 2023-01-23 2023-01-25 71110110392022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universitetii Tiranes Rektorati 2022 pag. TVSH projekti Stand, urdher nr 2094/14 dt 29.12.2022 urdher nr 2094/15 dt 29.12.2022 urdher nr 2094/16 dt 29.12.2022 permb. faturash dt 29.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 54,000 2023-01-16 2023-01-20 36710111372022 Sherbime te tjera Fak.Gjuheve te Huaja, lik sherb mirmb faqe WEB, kontr ne vazhdim 729 date 01.08.2022 fat nr 381/2022 date 01.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-01-12 2023-01-19 230810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8261.Prot. Date 30.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 283/2022 Date 18.08.2022 Raport Mujor Nr 218/1/19.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2023-01-12 2023-01-19 230710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8261/1.Prot. Date 30.12.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 402/2022 Date 18.11.2022 Raport Mujor Nr 287/18.11
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-01-12 2023-01-18 571121010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lsherb mirmb sist ndjek ak PB kon vazh 16822/7 dt 05.08.2022 pv 15.12.22 fat 437/22 dt 15.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2023-01-12 2023-01-18 231510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 8255 dt 30.12.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 307dt 09.12 , ft nr 425 dt 09.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2023-01-12 2023-01-18 231410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 8256.Prot. Dt. 30.12.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.nr 426/2022 dt 09.12.2022 raport mujor 305 dt 09.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 186,366,526 2023-01-13 2023-01-18 232710870062022 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: 478/2022, dt. 30/12/2022 Raporti i implementimit nr. 24/6, datë 30/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 123,474,438 2023-01-13 2023-01-18 232610870062022 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: 480/2022, dt. 30/12/2022 Raporti i implementimit nr. 15/8, datë 30/12/2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2023-01-17 2023-01-18 86510010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - shpenzime mirembajtje faqe interneti fat nr 474/22 dt 28.12.2022 kontr nr 10/3 dt 26.01.2022 rap final dt 29.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-01-09 2023-01-17 227110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot. 7958 dt 19.12.2022 kontr nr 265 dt 24.11.2020 ft nr 368/2022 dt 26.10.2022 rapot 267/26.10 pv15.07.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-01-12 2023-01-17 97510100772022 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 407/2022 dt 25.11.2022 raport 6297 dt 25.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 11,724,997 2023-01-09 2023-01-16 226010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot. 8111 dt 27.12.2022 kontr nr 265 dt 24.11.2020 ft nr 231 dt 12.07.2022 rapot 4474 ,12.07 pv15.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2023-01-05 2023-01-13 226710870062022 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: 406/2022 dt 24.11.2022 raport 4155/15 dt 24.12.2022 pv 28.12.2022 akt marrje ne dorezim dt 24.11.2022
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 120,000 2023-01-11 2023-01-12 24110870142022 Te tjera materiale dhe sherbime speciale 1087014,ASPA,2-mirembajtje web kont nr 63 dt 23.3.2022 rap 20.12.2022 kerk 264 dt 23.3.2022 u lik 105 dt 28.12.2022 ft 463/2022 dt 27.12.2022
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 288,399 2023-01-11 2023-01-12 26810260882022 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 430/2022 dt 14.12.2022 urdher nr 41 dt 13.6.2022