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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-12-06 2022-12-13 195810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7498/2.Prot. Dt. 24.11.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.304 dt 8.09.2022 rap 239 dt 8.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-12-06 2022-12-13 197310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7479.DT. 24.11.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 259 dt 10.10.2022 ft nr 341 dt 10.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-12-05 2022-12-09 87010100772022 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 367/2022 dt 25.10.2022 raport 6096 dt 25.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-24 2022-12-02 193510870062022 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: 401/2022, dt. 18/11/2022 Raporti i mirëmbajtjes nr. 2/10, datë 18/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 9,360,000 2022-11-22 2022-12-01 191910870062022 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: 346/2022, dt. 14/10/2022 Raporti i implementimit nr. 24/4, datë 14.10.2022 FH Nr.25/1 Date 14.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 5,478,346 2022-11-22 2022-12-01 191810870062022 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: 276/2022, dt. 11/08/2022 Raporti i implementimit nr. 15/4, datë 11.08.2022 FH Nr 21/1 Date 11.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-11-17 2022-11-25 189210870062022 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: 321/2022, dt. 26/09/2022 Raporti i mirëmbajtjes nr. 4155/13, datë 26/09/2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-23 2022-11-25 85010100772022 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 322/2022 dt 26.9.2022raport 5899 dt 26.9.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-11-22 2022-11-25 24210260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 riinxhinierimi i fq zyrtare Web te AKM (miremb.), kontr. ne vazhd 1633 dt 3.3.22 ft 382/2022 dt 3.11.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2022-11-16 2022-11-22 178510870062022 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: 357/2022, dt. 18/10/2022 Raporti i mirëmbajtjes nr. 2/9, datë 18/10/2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-21 2022-11-22 84210100772022 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 24.9.2020 fat 210/2022dt 27.6.2022 raport mujor 5461 dt 29.6.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-11-21 2022-11-22 84310100772022 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 248/2022 dt 25.7.2022
    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