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

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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 203,135,624.00 81 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 Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-06-14 2024-06-18 26010290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv nr.643/63 dt 06.06.2024, raport analitik dt 03.06.2024, fature nr.428/2024 dt 06.06.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,650 2024-06-12 2024-06-13 23110280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 35 dt 31.05.24, pvmd raport dt 31.05.24
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-06-06 2024-06-10 31610100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 394/2024 dt 16.5.2024 pv 24.5.2024
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-05-16 2024-05-24 174021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.2.24-28.3.24 te software te licens aktualisht ne perdorim dhe abonime te reja kntr vzhd 10675/6 31.5.2022 PV marr dorez 28.3.2024 Fature 270/2024 dt 28.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-05-14 2024-05-15 19810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv 643/58 dt 23.04.2024, fature nr.345/2024 dt 26.04.2024, raport analitik 643/30 dt 17.05.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Axians Albania Tirane 221,240 2024-05-13 2024-05-15 5210111602024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011160 Q. Nd. Rrjetit Telematik 2024,pajisje vkm 775 dt 24.9.2010 shkres 11.3.2024 ft 18 dt 26.5.2023 fh 2 dt 30.5.2023
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-05-13 2024-05-15 25810100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 326/2024 dt 17.4.2024 pv 25.4.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-05-14 2024-05-15 20610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - programe software, infrastruktura mbeshtetese per hostimin e sist. te ri te menaxhimit te ceshtjeve,kontrate ne  vazhdim nr.4323/23 dt 28.10.2022, pv nr.4323/32 dt 26.04.2024,fature nr.344/2024 dt 26.04.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-05-07 2024-05-08 18210280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 33 dt 30.04.24, pvmd raport dt 30.04.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,961,058 2024-04-24 2024-04-25 17410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,,kontrate nr.4728/24 dt 10.1.2024 ne vazhdim ,pv nr.4728/38  dt 12.04.2024, fat 310/2024 dt 15.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 1,050,000 2024-04-24 2024-04-25 17610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - programe software, infrastruktura mbeshtetese per hostimin e sist. te ri te menaxhimit te ceshtjeve,kontrate ne  vazhdim nr.4323/23 dt 28.10.2022, pv nr.4323/30 dt 03.04.2024, fature nr.380/2024 dt 28.03.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Axians Albania Tirane 5,177,358 2024-04-22 2024-04-24 19010410012024 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 04.04.24,fat nr 292 dt 04.04.24
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-04-19 2024-04-22 21310100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 249/2024 dt 18.3.2024 pv 27.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 5,014,386 2024-04-11 2024-04-12 14710290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - mirembajtje e sist menaxhimit te ceshtjeve ne gjykata,UP 101 dt 11.10.23,nj fituesi 4728/12 dt 15.12.23,kontrate nr.4728/24 dt 10.1.2024,raport dt 1.3.2024,pv dt 1.3.2024,fat 22/2024 dt 18.3.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-04-09 2024-04-11 13110280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 30 dt 29.03.24, pvmd raport dt 05.04.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-04-08 2024-04-09 15210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 25.03.2024, raport analitik dt 25.03.2024, fature nr.268/2024 dt 28.03.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-04-05 2024-04-08 17810100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 176/2024 dt 19.2.2024 pv 13.3.2024
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-03-27 2024-04-08 90221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb 29.01.24-28.02.24 software te licen aktual ne perd dhe abonime te reja Kont vzh10675/6 31.5.22 PV marr drz 28.2.24 Fat209/2024 28.2.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-03-28 2024-03-29 12310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 23.02.2024, raport teknik dt 23.02.2024, fature nr.207/2024 dt 28.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-03-28 2024-03-29 12610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 18.01.2024, raport teknik dt 18.01.2024, fature nr.73/2024 dt 24.01.2024