Treasury Transactions 2019-2025

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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 COMMUNICATION PROGRESS All 1,665,336,107.00 939 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) COMMUNICATION PROGRESS Tirane 864,000 2024-12-30 2025-01-08 96110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr 319/2024, dt. 18/04/2024 Raporti i mirëmbajtjes nr. 58/34, datë 19/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 864,000 2024-12-30 2025-01-08 95910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr  28/2024, dt. 18/01/2024 Raporti i mirëmbajtjes nr. 58/30, datë 19/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 864,000 2024-12-30 2025-01-08 96010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr 204/2024, dt. 18/03/2024 Raporti i mirëmbajtjes nr. 58/33, datë 19/03/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-12-23 2024-12-31 608621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per Firewall 24.10.24-23.11.24 Permiresim zhvillim infrastr rrjetit ne BT Kont (ne vzhd) Nr. 5820/2, date 23.03.2023 Fat Nr.1054 /2024, Dt. 25.11.2024 PrcVrb Dt 26.11.2024
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 333,330 2024-12-28 2024-12-30 120010121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje formimi profesional VKM 646 dt 5.10.2022,marv trepaleshe nr 3694,nr 3694/1-3694/9 dt 20.11.24, fat nr 1181 dt 24.12.24,urdh. likujd. dt 24.12.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-12-20 2024-12-30 609221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall26.10.24-25.11.24Permires dhe zhvll i infrast se rrjet ne BTKont vzhd 21885/2 dt 25.07.23Fat 1056/2024 dt 25.11.24PV dt 26.11.24
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2024-12-20 2024-12-24 113110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje formimi profesional VKM 646 dt 5.10.2022,marv trepaleshe nr 3260,nr 3260/1-3260/13 dt 17.10.24, fat nr 1151 dt 11.12.24,urdh. likujd. dt 18.12.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 1,284,000 2024-12-20 2024-12-23 44710161102024 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP,  bl. programi per burimet njerezore, UP nr 1489/1 dt 18.04.2024, ft of dt 19.08.2024, nj ft dt 19.08.2024, kontrate nr 3437 dt 02.09.2024, ft nr 1143 dt  10.12.2024, pv md dt 10.12.2024, fh nr 22 dt 10.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,393,727 2024-12-18 2024-12-20 38310170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, ft1007 dt  31.10.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 47,203 2024-12-17 2024-12-19 127710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 2369/1 dt 05.12.2024,fat 1098 dt 2.12.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 174,000 2024-12-18 2024-12-19 33610950012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1095001 A.I.D.S.SH  2024 , Blerje dhe Instalim Paisje Audio Vizuale, Kontrat vazhd nr 929/21 dt 02.10.2024, FT nr 1048 dt 21.11.2024, FH nr 36 dt 21.11.2024, PVMD nr 939/32 dt 21.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-12-12 2024-12-13 29810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 2.12.2024 ft nr 1093/2024 dt 2.12.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-12-12 2024-12-13 41510160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 1003/2024 dt 31.10.2024, relacion nr 51/19 R24 dt 5.12.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-12-06 2024-12-12 582821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe upgrade exchenge server ne BT 13.10.24-12.11.24Kont vzhd 16821/8dt13.07.22Fat 1030/2024dt12.11.24PV dt 18.11.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-11-26 2024-12-03 565121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb centr telef 4.10.24-3.11.24Perd i sist tel dhe modern i sherb te kom te BTKont ne vzhd 22004/7dt7.9.22 skn PO 2200104 Fat 1015/2024dt04.11.24PV dt 05.11.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 4,898,400 2024-11-27 2024-12-02 31610950012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1095001 A.I.D.S.SH  2024 blerje instalim pajisjeve audio vizuale up nr 939/3 dt 08.07.2024 njof fit dt 2309.2024 kont nr 939/21 dt 02.10.2024 ft nr 1026 dt 07.11.2024 fh nr 35 dt 07.11.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-11-19 2024-11-26 553621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.9.2024-23.10.2024 Permiresim dhe zhvillim infrastrukt rrjetit ne BT kntr vzhd 5820/2 23.3.2023 Fat 955/2024 23.10.2024 Proc verb  24.10.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-11-19 2024-11-26 553721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per Firewall 26.9.24-25.10.24 Permiresimi dhe zhvillimi infrastruktures rrjetit ne BT Kont vzhd 21885/2, Dt 25.07.2023 Fat Nr. 961/2024, Dt. 25.10.2024 PrcVrb Dt. 28.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-11-14 2024-11-15 27010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 1.11.2024 ft nr 1008/2024 dt 31.10.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-11-14 2024-11-15 38010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 915/2024 dt 30.9.2024, relacion nr 51/19 R23 dt 5.11.2024