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 1,617,589,979.00 896 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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-05-18 2023-05-24 178721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje, Sistemi i Vleresimit te Performances Periudha 26.03.2023-25.04.2023 Kontrate ne vzhd nr 39/3 dt 26.01.2022 Proces Verbal dt 25.04.2023 Fature nr 436/2023 dt 25.04.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-05-18 2023-05-24 178521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje e sistemeve financiare te Bashkise Tirane dhe instit var per 17.3.23-16.4.23 Kont vzh nr 2237/5 dt 17.2.23 Proc vrb marr drz 18.4.23 Fature nr 409/2023 dt 18.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-05-17 2023-05-23 47310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 374/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 23/12, datë 27/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-05-16 2023-05-23 47110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 371/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 23/9, datë 27/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-05-17 2023-05-23 47410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 373/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 23/11, datë 27/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2023-05-15 2023-05-23 45810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 193/2023, dt. 28/02/2023 Raporti i mirëmbajtjes nr. 2781/20, datë 28/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-05-17 2023-05-23 47810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 380/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 1849/22, datë 27/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-05-17 2023-05-23 47510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 430/2023, dt. 24/04/2023 Raporti i mirëmbajtjes nr. 23/13, datë 25/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-05-16 2023-05-23 47210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 372/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 23/10, datë 25/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-05-17 2023-05-23 47610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 378/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 1849/20, datë 27/01/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-05-17 2023-05-23 47910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 442/2023, dt. 26/04/2023 Raporti i mirëmbajtjes nr. 1849/23, datë 27/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 239,000 2023-05-15 2023-05-23 45910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 318/2023, dt. 30/03/2023 Raporti i mirëmbajtjes nr. 2781/21, datë 30/03/2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-05-17 2023-05-19 38910500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 858 dt 09.05.2023,fat 493/2023 dt 02.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2023-05-05 2023-05-12 42410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr. 318/2022 Date 06.04.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-05-04 2023-05-09 146821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Sherbime mirembajtje dhe upgradeperiudha 13.03.2023-12.04.2023Kontr ne vazhdim nr 16821/8 dt 13.07.2022Proces Verbal dt 12.04.2023Fature nr 398/2023 dt 12.04.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2023-05-05 2023-05-08 11410170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 qera aparaturash kont 2 dt 6.1.2023 ft 351 dt 31.3.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2023-04-25 2023-05-02 36310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 387/2023, dt. 06/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2023-04-27 2023-05-02 38410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 236/2023, dt. 06/03/2023 Raporti i mirëmbajtjes nr. 4718/22, datë 07/03/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-04-26 2023-05-02 130921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Likujd perdit i sist telefonik dhe moderniz i sherb te komuniki te BT kon vazh 22004/7 dt 07.09.22 pv 03.04.23 fat 358 dt 06.04.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-04-26 2023-04-28 130521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembaj e sist financ per BT dhe inst e vars,U Prk nr 45642,urdh kom vle of nr 45642/1 d 23.12.2022,Rapor permb nr 2237/2d26.01.2023,Form njof fit nr 2237/3 d30.01.2023,Pv marr dorz dhe fat nr 290/23 d16.03.2023