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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  • 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
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-04-27 2023-04-28 16510900012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisioni Prokurimit Publik 1090001, lik ft mirmb central tel, kontr nr 2402/1 dt 03.11.2022, ft nr 410/2023 dt 18.04.2023, pv md dt 18.04.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COMMUNICATION PROGRESS Tirane 17,880 2023-04-24 2023-04-27 7510100972023 Te tjera materiale dhe sherbime speciale 1010097 Drej Pas Par parave, abonim ne platforma digit. U B nr 36 dt 21.03.2023, ft 382/2023 dt 05.04.2023, pv kryerje sherbimi nr 358/7 dt 06.04.2023
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-04-26 2023-04-27 15710900012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisioni Prokurimit Publik 1090001,lik ft sherbim telefonit nr 288/2023 dt 16.03.2023 pv dt 16.03.2023 kontr ne vazhd nr 2402/1 dt 03.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 946,560 2023-04-25 2023-04-26 18110150012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Ministria e Jashtme mirmb cemtralit telefonik up nr 10 dt 16.05.2022 ftese oferte dt 16.05.2022 pv date 16.05.22 fat nr 890/2022 date 30.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-04-19 2023-04-25 35510870062023 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: 306/2023, dt. 24/03/2023 Raporti i mirëmbajtjes nr. 1726/16, datë 24/03/2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 1,908,000 2023-04-20 2023-04-25 28910500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik sherb rinovim licensa,Software,urdh prok nr 136/6 dt 22.09.2022,njoft fit dt 17.1.2023,kontrate 136/14 dt 20.2.2023,fat 184/2023 dt 27.2.2023,proc verb realizimi 27.2.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-04-14 2023-04-24 115421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane, Miremb sist i vlers te Perform,Kontrate ne vzhd nr 39/3 dt 26.01.2022Proces Verbal 27.03.2023 Fat 311/2023 dt 27.03.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-04-19 2023-04-24 29610500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 707 dt 11.04.2023,fat 346/2023 dt 31.03.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-04-18 2023-04-20 10410160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2023-sherbim satelitor back up per rrjetin DATACOM, sipas kon ne vazhdim 51/19,dt 07.11.2022, ft nr 195,dt 28.02.2023, pv 01.02.2023-28.02.2023, rel 51/19,dt 11.04.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-04-12 2023-04-19 30610870062023 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: 237/2023, dt. 06/03/2023 Raporti i mirëmbajtjes nr. 8355/17, datë 07/03/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-04-07 2023-04-18 88521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane, Miremb sist i vlers te Perform,Kontrate ne vzhd nr 39/3 dt 26.01.2022Proces Verbal dt 27.02.2023Fature nr 179/2023 dt 27.02.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-04-12 2023-04-18 97321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik sherb miremb dhe upgr teExchange Server ne B13.02.2023-12.03.2023,Kontr ne vhzd nr 16821/8 dt 13.07.2022PV i marrjes ne drz dt 13.03.2023Fature nr 280/2023 dt 13.03.2023T
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-04-07 2023-04-18 88321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik perdits i sistem telefonik dhe moderizimi i sherbKontr ne vazhdim nr 22004/7 dt 07.09.2022Fature nr 234/2023 dt 03.03.2023Proces Verbal dt 06.03.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2023-04-13 2023-04-18 8110170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 qera aparaturash kont 2 dt 6.1.2023 ft 213 dt 28.2.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2023-04-07 2023-04-14 93921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik per sherb mirem dhe upgrade te Exchan,Kontr ne vhzd nr 16821/8 dt 13.07.2022Fature nr 143/2023 dt 13.02.2023PV i marrjes ne drz dt 13.02.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-04-06 2023-04-07 27910500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 654 dt 03.04.2023,fat 197/2023 dt 28.02.2023
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 35,999,800 2023-04-03 2023-04-06 5810101792023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive, lik pj. i sistemit inform, kontrate ne vazhdim nr 7929 dt 27.12.2019, akt md dt 28.09.2020, rap perf. dt 28.09.2020, ft 9146433 dt 28.09.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-03-21 2023-03-27 5710160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont va nr 51/19 dt 07.11.2022 fat nr 114/2023 date 31.01.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-03-08 2023-03-20 56321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik perdits sist telef moderniz i sherb komunik bashk tirane Kon vazh 22004/7 dt 07.09.2022 rap reknik 2 periudh 04.12.2022-03.01.2023 pvmd 04.01.2023 fat 5/2023 dt 04.1.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-03-13 2023-03-20 22710870062023 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: 170/2023, dt. 24/02/2023 Raporti i mirëmbajtjes nr. 1726/15, datë 24/02/2023