Treasury Transactions 2019-2025

Treasury Branch:

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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 Axians Albania All 322,860,682.00 122 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) Axians Albania Tirane 79,200 2024-12-31 2025-01-10 104310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 143/2024, dt. 27/02/2024 Raporti i mirëmbajtjes nr. 2910/26, datë 28/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2024-12-31 2025-01-10 105910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Det prap Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 65/2024, dt. 27/11/2024 Raporti i mirëmbajtjes nr. 2910/36, datë 02/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2024-12-31 2025-01-10 104810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Det prap Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 477/2024, dt. 28/06/2024 Raporti i mirëmbajtjes nr. 2910/30, datë 28/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2024-12-31 2025-01-10 105310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 616/2024, dt. 27/08/2024 Raporti i mirëmbajtjes nr. 2910/32, datë 28/08/2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-01-08 2025-01-09 65410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sistemit te meazhimit te ceshtjeve dhe infrastruktures, kontr ne vazhd nr.4728/24 dt 10.01.24, pv nr.4728/57 dt 24.12.24, fat nr 863/2024 dt 26.12.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Axians Albania Tirane 3,451,572 2024-12-31 2025-01-06 72210410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - sherbim mirembajtje sistemit te IT, kontr. ne vazhd. nr 780 dt 01.12.2022, pv mbikqyrje kontr. dt 18.12.24,fat nr 750 dt 18.12.24
    Fondi i Zhvillimit Shqiptar (3535) Axians Albania Tirane 50,000,000 2024-12-27 2024-12-31 89710560012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1056001 FSHZH 2024, Lik.fat,Dixhitalizim i inf.Arkivor GOA2024/SH 168 PO dt.02.09.2024 fat.68/2024 dt.16.12.2024 pv.16.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 406,273 2024-12-27 2024-12-30 64010290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 -blerje licencash,UP nr.99 dt 5.12.24,pv argumetim fondi lmit dt 4.12.24,ft of nr.5832/1dt 5.12.24,pv nj fit dt 6.12.2024,pvmd dt 20.12.2024, fat nr.852/2024 dt 23.12.2024
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-12-23 2024-12-30 610221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.10.24-28.11.24 Mirembajtj software licensuar aktualisht ne perdorim dhe abonime te reja Kont (ne vzhd) nr 10675/6 dt 31.05.2022 (Skn PO 2200066) Fat Nr 799/2024 Dt 02.12.2024 PrcVrb Dt 03.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 26.11.2024, fat nr 790/2024 dt 27.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 62910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 29.7.2024, fat 549/2024 dt 30.7.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63110290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 14.10.2024, fat nr 695/2024 dt 14.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 62710290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024,pv nr.4728/44 dt 5.6.2024, fat 427/2024 dt 6.6.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 04.09.2024, fat nr 640/2024 dt 04.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 62810290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv nr.4728/45 dt 24.6.2024, fat 40/2024 dt 26.6.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2024-12-23 2024-12-24 63210290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve & infrastruktures ne gjykata, kontrate ne vazhdim nr.4728/24 dt 10.1.2024, pv dt 6.11.2024, fat nr 766/2024 dt 8.11.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-12-10 2024-12-11 78510100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirembatje licen soClass , kont nr.8436 dt 16.12.21 vazh , ft nr.776/2024 dt 18.11.2024 raport 18.11.2024 pv md 26.11.2024
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-11-26 2024-12-03 565521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.09.24-28.10.24 Mirembajtje softqare te licensuar aktualisht ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.5.22 skn po 2200066 Fat729/2024 28.10.24 Pv 12.11.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-11-05 2024-11-06 71010100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog, sherbim mirembatje licen soClass , kont nr.8436 dt 16.12.21 vazh , ft nr.705/2024 dt 16.10.2024 raport 17.10.2024 pv md 29.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Axians Albania Tirane 5,177,358 2024-10-31 2024-11-01 57610410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - sherbim mirembajtje sistemit te IT, kontr. ne vazhd. nr 780 dt 01.12.2022, pv mbikqyrje kontr. dt 04.10.24,fat nr 689 dt 04.10.24