Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Info Business Solutions All 101,295,142.00 245 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
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-01-13 2025-01-14 102621020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese urdher prok 21 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 memorand informac 26.12.2024 fat 1401/2024 dt 03.12.2024 mirembajtje sistemi TAIS
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2025-01-08 2025-01-10 126421090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Obj"Mirembajtje sistemi taksa&finance muaji Dhjetor 2024", Kon 5780/14 29.12.2023, DNJF 5780/13 19.12.2023, vEND 5780/11 19.12.2023, UP 5780 12.10.2023, Fat.Nr.1647/2024,dt.24.12.2024, P.V.dt.24.12.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-12-24 2024-12-27 122121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Obj"Mirembajtje permiresim sistemi i taksave&finances" Muaji Tetor, Kont 5780/14 29.12.2023, DNJF 5780/13 19.12.2023, V 5780/11 19.12.2023, UP 5780 12.10.2023, Fat 1272/2024 01.11.2024, Procv 04.11.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-12-24 2024-12-27 122221090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Obj"Mirembajtje sistemi taksa&finance muaji Nentor 2024", Kon 5780/14 29.12.2023, DNJF 5780/13 19.12.2023, vEND 5780/11 19.12.2023, UP 5780 12.10.2023, Fat 1386/2024 02.12.2024, Prov 03.12.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-12-06 2024-12-12 111821090012024 Sherbime te tjera 2109001 Bashkia Elbasan,Obj"Mirembajtje&Permiresim sistm Taksave&Finances",Muaji Shtator,Kont 5780/14 29.12.2023,DNJF 5780/13 19.12.2023,Vend 5780/11 19.12.2023,UP 5780 12.10.2023,FAT 1153/2024 04.10.2024,ID 49025,PV 02.10.2024
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-12-02 2024-12-03 81521110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE SIST TE TAXAVE BASHKIA FIER FAT 1384 DT 12/11/2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-11-21 2024-11-25 85721020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese urdher prok 21 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 memorandum informacioni 15.11.2024 fat 1208/2024 dt 30.10.2024 mirembajtje sistemi TAIS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Info Business Solutions Tirane 26,701,380 2024-11-07 2024-11-20 86310870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i regjistrit qendror të personelit- për DAP, Kontrata Nr. 63, dt25/07/2023, Fatura nr 888/2024, dt. 25/07/2024 Raporti i implemen nr. 63/19, DT 25/07/2024 FH 23 DT 14.10.2024 AKT MARRJE NE DOREZIM DT 14.10.2024
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-11-08 2024-11-12 47321380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS FAT NR 1031 DT 29.08.2024, UP 34 DT 23.08.2023 NGA BASHKIA SARANDE
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-11-06 2024-11-07 75021110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 1185 DT 12/10/2024
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2024-11-06 2024-11-07 74921110012024 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 1184 DT 12/09/2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-10-28 2024-10-30 76421020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese  urdher prok 21 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024  fat 1108/2024 dt 02.10.2024 memorandum inform 16.10.2024 urdher per pagese 28.0.2024 mirembajtje sistemi TAIS
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-10-23 2024-10-28 94621090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Objk"Mirembajtje dhe permiresim i sistemit te taksave&finances"Muaji Gusht, Kont 5780/14 dt.29.12.2023,DNJF 5780/13 dt19.12.2023, Vend 5780/11 dt19.12.2023,UP 5780 dt12.10.2023,Fat 1032/2024 29.08.2024,PV 02.09.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-10-02 2024-10-04 84621090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Objekti "Mirembajtje&Permiresim sistemit te taksave dhe finances" M.Korrik, Kont 5780/14 dt29.12.2023,DNJF 5780/13 19.12.2023,Vend 5780/11 19.12.2023,UP 5780 12.10.2023,Fat 900/2024 29.07.2024,ID 34130,PV 02.08.2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-09-17 2024-09-19 65921020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese URDHER PROK 21 DT 16.04.2024 ftesa per oferte17.04.2024 kontrat2133/1 dt 29.04.2024 memorandum informac 11.09.2024 fat 1030/2024 dt 29.08.2024 urdher per pagese 16.09.2024 mirembajtje sistemi TAIS
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-09-12 2024-09-13 118421660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 933 dt 02.08.2024 p.v mar dorz dt 0.2.08.2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-08-28 2024-08-29 59321020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese URDHER PROK 21 DT 16.04.2024 ftesa per oferte17.04.2024 kontrat2133/1 dt 29.04.2024 memorandum informac 08.07.2024 fat 678/2024 dt 06.06..2024 urdher per pagese 27.08.2024 mirembajtje sistemi TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-08-28 2024-08-29 59221020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese URDHER PROK 21 DT 16.04.2024 ftesa per oferte17.04.2024 kontrat2133/1 dt 29.04.2024 memorandum informac 08.07.2024 fat 815/2024 dt 02.07.2024 urdher per pagese 27.08.2024 mirembajtje sistemi TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-08-28 2024-08-29 59421020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese URDHER PROK 21 DT 16.04.2024 ftesa per oferte17.04.2024 kontrat2133/1 dt 29.04.2024 memorandum informac 12.08.2024 fat 915/2024 dt 30.07.2024 urdher per pagese 27.08.2024 mirembajtje sistemi TAIS
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-08-06 2024-08-08 70121090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje e sistemit te taksave, Kontrate nr 5780/14 dt 29.12.2023, Derg njof fit nr 5780/13 dt 19.12.2023, Vend nr 5780/11 dt 19.12.2023, UP nr 12.10.2023, Fat nr701/2024 dt 30.05.2024, Procesverbal dt 27.06.2024