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 C.C.S. All 444,083,283.00 254 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) C.C.S. Tirane 1,019,880 2023-12-13 2023-12-14 25210870162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-blerje pajisje hardware topomuse per funks e stacioneve fotogrametrike up 226 dt 20.06.2023 ft of 20.11.2023 nj fit 21.11.2023 ft 960 dt 5.12.2023 fh 28 dt 5.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 768,000 2023-12-05 2023-12-12 142410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i programit WEB-GIS për të dhënat e tokës QTTB Fushë Krujë, Kontrata Nr. 44, dt 28/12/2022, Fatura nr: 859/2023, dt. 30/10/2023 Raporti i mirëmbajtjes nr. 44/20, datë 30/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 768,000 2023-11-20 2023-12-05 135810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i programit WEB-GIS për të dhënat e tokës QTTB Fushë Krujë, Kontrata Nr. 44, dt 28/12/2022, Fatura nr: 609/2023, dt. 31/07/2023 Raporti i mirëmbajtjes nr. 44/21, datë 31/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 768,000 2023-11-20 2023-12-05 135910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i programit WEB-GIS për të dhënat e tokës QTTB Fushë Krujë, Kontrata Nr. 44, dt 28/12/2022, Fatura nr: 757/2023, dt. 29/09/2023 Raporti i mirëmbajtjes nr. 44/22, datë 29/09/2023
    Byroja Kombëtare e Hetimit (3535) C.C.S. Tirane 94,000 2023-11-23 2023-11-24 14210410022023 Materiale per funksionimin e pajisjeve te zyres 1041002-BYROJA KOMB.HETIMIT 2023- 602-blerje tonera up nr 1213 dt 15.11.2023 njof fit nr 1213/1 dt 16.11.23,fat nr 909 dt 16.11.2023 fh nr 3 dt 16.11.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 11,691,000 2023-11-21 2023-11-23 16710170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 644 dt 14.8.2023 levrimi i prog dt 15.5.23
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 5,670,000 2023-11-21 2023-11-23 16610170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 715 dt 13.9.2023 akt marrje ne dorezim 14.9.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 38,934,880 2023-11-21 2023-11-23 16810170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 322 14.4.2023 fh 3 dt 14.4.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 768,000 2023-11-10 2023-11-16 129710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i programit WEB-GIS për të dhënat e tokës QTTB Fushë Krujë, Kontrata Nr. 44, dt 28/12/2022, Fatura nr 684/2023, dt. 29/08/2023 Raporti i mirëmbajtjes nr. 44/17, datë 29/08/2023
    Bashkia Polican (0232) C.C.S. Skrapar 12,000 2023-11-10 2023-11-13 76721400012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzime mirembajtje Paisje teknike Urdher 529 prot 2850 dt 27 10 2023 fature nr 873 dt 02 11 2023 Proces verbal Marrje Dorezim 2850/3 dt 02 10 2023 Bashkia Polican
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 38,000 2023-10-20 2023-10-24 28310060472023 Blerje dokumentacioni 1006047 AKUM, Blerje dram fotokopje, urdher prokurimi nr.310/1 dt.09.03.2023, ft. nr.828/2023 dt.18.10.2023, flete hyrje nr.5 dt.18.10.2023, procesverbal dt.18.10.2023
    Bashkia Polican (0232) C.C.S. Skrapar 16,600 2023-10-18 2023-10-19 70221400012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzime mirembajtje Paisje teknike urdher nr 470 prot 2496 dt 22 09 2023 fature nr 744 dt 22 09 2023 Bashkia Polican
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 1,303,056 2023-08-25 2023-08-28 24810161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik Te tjera mat&sherb speciale/firewall, up 729/1 dt 9.3.23, kontrata 1520/1 dt 29.5.2023vazhd, sipas fat 623 dt 2.8.2023, pv dt 2.8.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 599,138 2023-08-17 2023-08-18 23310161102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP, lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 31.7.2023, sipas fat 608 dt 31.7.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 23,043,000 2023-07-28 2023-08-01 40410050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Krijimi i programit WEB Gis per te dhenat te tokes,Vazh kon 44 dt 28.12.22,Akt dorezimi dt 10.3.23,garanci d 10.3.23,Rap dorez dt 23.3.23,Akt marr 30.3.23,Rap mujor d 30.3.23,U 44/7 dt 20.3.23,Fat 229 d 10.3.23,FH 2 dt 10.3.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 6,318,000 2023-07-21 2023-07-26 39010050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Krijimi i programit WEB-GIS per te dhenat e tokes,Vazhdim kont nr 44 date 28.12.2022,amed kon 2537 dt 23.5.23,Akt dorez dt 20.04.23,Akt marrje dorez dt 28.4.23,Garandt 20.4.23,Urdh 44/9 dt 14.4.23,Fat 334 d 20.04.23,FH 3 d 20.4.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 7,499,880 2023-07-21 2023-07-26 39110050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Krijimi i programit WEB-GIS per te dhenat e tokes,Vazhdim kont nr 44 date 28.12.2022,amed kon 2537 dt 23.5.23,Akt marrje dorez dt 07.7.23,Draft Rap d 1.6.23,Rap perf dt 29.6.23,U 44/12 dt 26.6.23,Fat 514 d 29.06.23,FH 4 d 29.6.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 557,100 2023-07-14 2023-07-18 21010161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, Te tjera mat&sherb speciale/antivirus, kontrata 1520/1 dt 29.5.2023, up 729/1 dt 9.3.23, pv 1 dt 18.4.23, nj fit 1288 dt 4.5.23, sipas fatures 507 dt 27.6.2023, pv dt 27.6.23
    Agjencia e Zhvillimit te Territorit C.C.S. Tirane 948,000 2023-07-06 2023-07-07 6710870282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT,602-lik miremb dhe suport SOFTWARE up 19 dt 14.04.2023 ft of 25.05.2023 nj fit 8.6.2023 kont 1866/8 dt 8.6.2023 ft 501 dt 23.06.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 9,972,000 2023-06-22 2023-06-26 33410050012023 Shpenz. per rritjen e te tjera AQT MBZHR,231,Krijimi i progr WEB-GIS per te dhenat e tokes QTTB F.Kruje,UP 73 D.2.11.22,njof fit 8046 d.23.12.22,kont 44 d.28.12.22,amend n2537 d.23.5.23,akt dorezim 1.3.23,akt marrje dorez 3.3.23,raport 4.1.23,fat 137 d.13.2.23,FH 1 d.13.2.23