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

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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 I.S.S (INTEGRATED SMART SOLUTIONS) All 117,219,053.00 82 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
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2024-01-23 2024-01-24 56421018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft 247 dt 29.12.2023 sit 29.12.2023 pvmd dt 29.12.2023
    Bashkia Berat (0202) I.S.S (INTEGRATED SMART SOLUTIONS) Berat 27,964,542 2024-01-19 2024-01-23 9872102012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat urdh prok 17 dt 20.06.2023 njoftim fituesi 3259/12 dt 02.08.2023 kontrat 4094/1 dt 21.08.2023 akt kolaud 13.12.2023 certif marrjes dorez. 15.12.2023 fat 226/2023 dt 17.11.2023 fl hyrja 59 dt 15.12.2023 kamera siguri
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-01-20 2024-01-23 32410131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 246 dt 22.12.2023 pv 22.12.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 39121090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.231/2023 dt 30.11.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 39221090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.248/2023 dt 29.12.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 38821090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.189/2023 dt 31.08.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 39021090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.219/2023 dt 31.10.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 38921090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.204/2023 dt 29.09.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-01-19 2024-01-22 38721090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.165/2023 dt 31.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2024-01-06 2024-01-09 52621018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft 230 dt 30.11.2023 sit 30.11.2023
    Bashkia Polican (0232) I.S.S (INTEGRATED SMART SOLUTIONS) Skrapar 1,914,000 2023-12-26 2023-12-27 88021400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 UB 8296 Shpenzime per blerje dhe vendosje kamera ne hyrje te Qytetit Kontrat nr 3064/1 dt 20 11 2023 Fature nr 242 dt 19 12 2023 Urdher per pagese nr 627 dt 26 12 2023 Bashkia Polican
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2023-12-16 2023-12-18 28710131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 227 dt 22.11.2023 pv 22.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-12-05 2023-12-06 48021018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft 218 dt 31.10.2023 sit 31.10.2023
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2023-11-06 2023-11-07 24210131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 213 dt 24.10.2023 pv 24.10.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,152,000 2023-10-25 2023-10-27 12910102692023 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, Riparim mjeti TIK, U P 11 dt 15.08.2023, ft of dt 15.08.2023, nj ft dt 25.08.2023, ft nr 190/2023 dt 01.09.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-10-20 2023-10-23 39321018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft 203 dt 29.9.2023 sit 30.9.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 3,000,000 2023-10-11 2023-10-12 30821090142023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.36/2023 dt 03.02.2023
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2023-10-10 2023-10-11 22910131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 198 dt 22.9.2023 pv 22.9.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-09-25 2023-09-29 35521018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft nr 188, dt 31.08.23, sit 01.08.23-31.08.23, pv 31.08.23
    Komisioni i Prokurimit Publik (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 99,875 2023-09-19 2023-09-20 557610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 502 dt 4.9.2023 , vendim KPP nr 824/2023 dt 29.08.2023