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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRIMUS ALBANIA All 621,986,630.00 40 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) PRIMUS ALBANIA Tirane 18,224,736 2023-06-16 2023-06-22 66810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Modulit të Menaxhimit të Kontrollit të Faturimit- për Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 51, dt 28/02/2023, Fatura nr: 69/2023, dt. 01/06/2023 Raporti i mirëmbajtjes nr. 51/6, datë 01/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PRIMUS ALBANIA Tirane 18,224,736 2023-06-15 2023-06-19 65410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Modulit të Menaxhimit të Kontrollit të Faturimit- për Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 51, dt 28/02/2023, Fatura nr: 52/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 51/5, datë 02/05/2023
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 1,186,957 2023-02-23 2023-02-24 12810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 204/2022 dt 29.08.2022 raport 27/7/2022-27.08.2022 pjesore
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2023-02-23 2023-02-24 13010100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 262/2022 dt 27.10.2022 raport 27/9/2022-27.10.2022 shk 79 dt 27.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 21,163,864 2023-01-24 2023-01-26 141210100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 204/2022 dt 29.08.2022 raport 27/7/2022-27.8.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-11-08 2022-11-09 103610100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 179/2022 dt 01.08.2022 raport 27/6/2022-27.7 .2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-11-08 2022-11-09 103510100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 159/2022 dt 27.06.2022 raport 27/5/2022-27.6 .2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-09-21 2022-09-22 88810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 102/2022 dt 27.04.2022 raport 27/3/2022-27.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-09-21 2022-09-22 88910100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 134/2022 dt 27.05.2022 raport 27/4/2022-27.5.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-07-13 2022-07-15 69110100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 73/2022 dt 28.03.2022 raport 27/2/2022-27.3.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-06-22 2022-06-23 55010100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 48/2022 dt 28.02.2022 raport 27/1/2022-27.2.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-06-03 2022-06-06 40710100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6756 dt 27.11.2018 ft 20/2022 dt 27.1.2022 raport 20-27.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-05-13 2022-05-16 34810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6556 dt 27.11.2018 ft 186/2021 dt 28.12.2021 raport 20-27.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-04-20 2022-04-21 23010100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve permires i modulit te siste faturimm kontr ne vazhdim 6556 dt 27.11.2018 ft 144/2021 dt 1.12.2021 raport 20-27.10.2022 shk transf obligimi dt 20.4.2022
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-01-06 2022-01-10 130210100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 101/2021 dt 27.09.2021 raport 6235 dt 27.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-01-06 2022-01-10 130310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 55/2021 dt 30.08.2021 raport 5568 dt 27.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2022-01-06 2022-01-10 130410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 5/2021 dt 27.10.2021 raport 7331 dt 27.10.2021
    Aparati Drejt.Pergj.Doganave (3535) PRIMUS ALBANIA Tirane 279,000 2021-12-22 2021-12-23 98710100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602-lik fature mirmbajtje relacion 23051/1 dt 16.12.2021 ft 169/2021 dt 09.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2021-10-26 2021-10-27 85710100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 5/2021,dt 18.06.2021, raport 4245 dt 21.06.2021,shkrese AKSHI 4245/2 dt 16.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA Tirane 22,350,821 2021-07-14 2021-07-15 60010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021.602-mirembajtjte hv, sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 6,dt 26.06.2021, raport 4461,dt 28.06.2021,shkrese AKSHI 4461,dt 05.07.2021