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 BT SOLUTIONS All 93,407,882.00 109 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
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 524,280 2024-01-23 2024-01-25 152710060542023 Shpenz. per rritjen e AQT - fotokopje 1006054 ARRSH Lot 4 - Blerje Fotokopje seksion ARRSH shk567 dt 22.01.24 Fat Nr.468/2023 dt 18.12.23 Kon 9619 dt 12.12.23, UP nr.1571/1 dt 29.08.23,NjF nr.4463 dt 30.08.22, NjLKon nr.4825 dt 13.09.23 PVMD dt 12.12.23 FH nr3 dt 18.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2024-01-18 2024-01-22 70110290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 486 dt 26.12.2023, pv dt 22.12.2023, raport dt 22.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BT SOLUTIONS Tirane 1,128,000 2023-12-27 2024-01-03 27310760012023 Sherbime te tjera 1076001 ILDKPI, lik ft bl licensa ab 1 vjecar, up nr 3618 dt 06.12.2023, njoft fit dt 11.12.2023, ft nr 466/2023 dt 15.12.2023, pcv md dt 15.12.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BT SOLUTIONS Tirane 307,440 2023-12-27 2023-12-29 15110141062023 Shpenz. per rritjen e AQT - fotokopje 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje fotokopje, minikontrate nr 500 dt 23.11.2023 marreveshje kuader nr 2773 dt 5.6.2023 pvmd nr 500/2 dt 18.12.2023 ft nr 467/2023 dt 18.12.2023 fh nr 16 dt 20.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 601,200 2023-12-21 2023-12-26 78610141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje fotokopje , UP nr.3884/2 dt 2.10.23 , njo fit dt 10.11.23 , kont nr.1692/3 dt 16.11.23 , ft nr.444 dt 5.12.23 , fh nr.16 dt 5.12.23
    Reparti Ushtarak Nr.5001 Tirane (3535) BT SOLUTIONS Tirane 496,560 2023-12-22 2023-12-26 69710170812023 Shpenz. per rritjen e AQT - fotokopje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp per rritjen e AAM fotokopje, aut per lidhje kon AKSHI 6097, dt 30.10.2023, kon 4, dt 23.11.2023, ft nr 448, dt 12.12.2023, fh 19, dt 12.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BT SOLUTIONS Tirane 169,724 2023-12-19 2023-12-26 66210260012023 Shpenz. per rritjen e te tjera AQT MTM 1026001, rimburism TVH Due Mari, urdher 374 dt 14.12.2023, kontrata 358 Due Mari 2023 paisje 02. Fature 391 dt 31.10.2023, memo 6459/3 dt 14.12.2023
    Aparati i Ministrise se Brendshme (3535) BT SOLUTIONS Tirane 644,400 2023-12-19 2023-12-22 41710160012023 Shpenz. per rritjen e AQT - fotokopje 1016001, Ap Min Brendshme, blerje fotokopje,UP nr 4997 dt 19.09.2022, marrev kuader nr 2773 dt 05.06.2023njoft fit nr 5062 ft per oferte 5044/12 dt 17.10.2023, kontr5044/14 dt30.10.2023,fat nr 421 dt17.11.2023,FH nr39dt 17.11.2023, prverbal
    Garda e Republike Tirane (3535) BT SOLUTIONS Tirane 12,000 2023-12-18 2023-12-22 48010160042023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016004 Garda e Republikes, lik blerje printeri, minikontrate 22 dt 23.11.2023vazhdim, fat 443/2023 dt 5.12.23, fh 9 dt 5.12.23, pv dt 5.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-12-18 2023-12-19 63010290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 417 dt 16.11.2023, pv dt 13.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BT SOLUTIONS Tirane 490,080 2023-12-12 2023-12-15 142510870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizimi me pajisje TIK Loti 4 Blerje Fotokopje - AKSHI Kontrate nr prot 3489 date 04.07.2023 Likujdim fature 332/2023 date 20.09.2023 FH nr 41 dt 20.09.23
    Qendra e Publikimeve zyrtare (3535) BT SOLUTIONS Tirane 421,080 2023-12-05 2023-12-06 15710140452023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1014045 Qendra e Botimeve Zyrtare -231 blerje fotokopje,autorizim lidhje kontrate nr.5728 dt 13.10.2023, kontrate nr.658/8 dt 30.10.2023, fature nr.407/2023 dt 08.11.2023, FH nr.1 dt 08.11.2023, pvmd 658/19 dt 08.11.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BT SOLUTIONS Tirane 436,680 2023-11-13 2023-11-15 74210130012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje skanera,autor per lidh kont nr 3144 dt 20.06.23,fat nr 330 dt 18.09.23,minikont nr 2475.15 dt 12.09.23,proc verb marr dorez dt 21.09.23,flete hyrje nr 24 dt 21.09.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 2,660,338 2023-11-06 2023-11-07 55510290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 357 dt 216.10.2023, pv dt 16.10.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) BT SOLUTIONS Tirane 1,257,000 2023-10-23 2023-10-24 30710170882023 Shpenz. per rritjen e AQT - fotokopje 1017088 reparti 6640, 2023 , pajisje aut per lidhje kont 3841/2 dt 14.7.23 kont 713/3 dt 28.8.23 ft 338 dt 26.9.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BT SOLUTIONS Tirane 176,640 2023-10-19 2023-10-20 24210870192023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087019, Agj per Dialog dhe Bashkeqeverisje, 231-blerje fotokopje autoriz lidhje kont 28.09.2023 up 19.09.2023 nj fit 21.09.2023 kont 6.10.2023 ft 352 dt 13.10.2023 fh 37 dt 13.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-10-18 2023-10-20 54010290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 335 dt22.09.2023, pv dt 21.09.2023
    Spitali Diber (0606) BT SOLUTIONS Diber 12,918 2023-09-29 2023-10-02 25610130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali Diber 1013015 shpenzime per te tjera materiale dhe sherbime operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 376/1 dt 23.08.2023 fat nr 293 dt 23.08.2023 pv marrjes ne dorezimit nr 36/1 dt 23.08.202
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-09-22 2023-09-25 47410290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 297 dt 28.08.2023, pv dt 21.08.2023
    Spitali Diber (0606) BT SOLUTIONS Diber 12,918 2023-09-19 2023-09-20 25110130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali Diber shpenzime per te tjera materiale dhe sherbim operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 293 dt 23.08.2023 pv marrjes ne dorezim nr 36/1 dt 23.08.2023