Treasury Transactions 2019-2025

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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 ALFA SERVICES All 73,921,514.00 68 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
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,008,000 2024-03-20 2024-03-26 9210200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft skanim fonde ark, kontr ne vazhd nr 11780/2 dt 30.11.2023, ft nr 17/2024 dt 01.03.2024, pv md dt 08.03.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALFA SERVICES Tirane 858,600 2024-03-18 2024-03-19 5610950012024 Sherbime te tjera 1095001 A.I.D.S.SH 2024 sherbim skanimi dokumenta arkivore mk nr 1051/24 dt 16.10.2023 kont nr 1051/24 dt 19.02.2024 PV nr. 1051/47 Dt. 01.03.2024 Fature nr.16 Dt.01.03.2024
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,008,000 2024-02-28 2024-03-01 6010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft skanim fonde ark, kontr ne vazhd nr 11780/2 dt 30.11.2023, ft nr 8/2024 dt 01.02.2024, pv md dt 19.02.2024
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,099,980 2024-01-11 2024-01-15 64510200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde ark, kontr ne vazhd nr 11780/2 dt 30.11.2023, ft nr 139/2023 dt 21.12.2023, pv md dt 26.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALFA SERVICES Tirane 4,452,000 2024-01-03 2024-01-04 37110950012023 Sherbime te tjera 1095001 AIDSSH 602- sherbim skanimi dokumenta arkivore mk nr 1051/24 dt 16.10.2023 up 162 , dt 08.09.2023, kont nr 1051/28 dt 25.10.2023 ft nr 144, dt 26.12.23, pv mar dorz dt 26.12.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALFA SERVICES Tirane 60,120 2023-12-21 2023-12-26 78710141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje printera , UP nr.485/1 dt 1.11.23 , njo fit dt 30.11.23 , kont nr.1817/2 dt 1.12.23 , ft nr.123/2023 dt 4.12.23 , fh nr.15 dt4.12.23
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,245,006 2023-12-12 2023-12-13 59710200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 122/2023 dt 01.12.2023, pv md 1746/21 dt 05.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALFA SERVICES Tirane 4,547,400 2023-12-11 2023-12-13 34110950012023 Sherbime te tjera 1095001 AIDSSH 602- sherbim skanimi dokumenta arkivore mk nr 1051/24 dt 16.10.2023 up 162 , dt 08.09.2023, kont nr 1051/28 dt 25.10.2023 ft nr 121, dt 01.12.23, pv mar dorz dt 01.12.23
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,054,200 2023-11-10 2023-11-13 54610200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 111/2023 dt 01.11.2023, pv md dt 08.11.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 970,200 2023-10-26 2023-10-30 50810200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde ark, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 101/2023 dt 02.10.2023, pv md dt 13.10.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,096,200 2023-09-19 2023-09-22 45210200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, pv md dt 11.09.2023, ft nr 87/2023 dt 01.09.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 999,600 2023-08-30 2023-08-31 42810200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkiv, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 81/2023 dt 02.08.2023, pv md dt 11.08.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 987,000 2023-08-03 2023-08-07 38110200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim i fondeve ark, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 70/2023 dt 03.07.2023, pv md dt 19.07.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,075,200 2023-06-21 2023-06-22 29610200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 59/2023 dt 01.6.2023, pv md dt 15.06.2023
    Komisioni i Prokurimit Publik (3535) ALFA SERVICES Tirane 69,061 2023-06-12 2023-06-13 26710900012023 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 nr 231 dt 22.05.2023 , vendim KPP nr 370/2023 dt 11.05.2023
    Komisioni i Prokurimit Publik (3535) ALFA SERVICES Tirane 210,378 2023-05-22 2023-05-24 21410900012023 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 nr 174 dt 19.04.2023 , vendim KPP nr 255/2023 dt 05.04.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 819,000 2023-05-17 2023-05-19 25610200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 47/2023 dt 02.05.2023, pv md dt 11.05.2023
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 974,400 2023-05-03 2023-05-05 19810200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 42/2023 dt 03.04.2023, pv md dt 24.04.2023
    Arkivi Qendror i Filmit (3535) ALFA SERVICES Tirane 42,472 2023-04-11 2023-04-12 5410120152023 Shpenz. per rritjen e AQT - paisje kompjuteri Arkivi Qendror i Filmit 1012015-pages blerje hard disku fat nr 10/2023 dt 27.01.2023 fh nr 3 dt 27.01.2023 urdh nr 12 dt 10.03.2023 kontr nr 106/14 dt 14.07.2022
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 938,700 2023-03-23 2023-03-28 13210200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 33/2023 dt 01.03.2023, pv md dt 21.03.2023, raport mujor dt 01.03.2023