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 1,704,197,112.00 977 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
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2025-03-17 2025-03-18 14610121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 3260,3260/1-3260/13 dt 17.10.24,fat nr 103 dt 13.02.25, urdh lik. dt 10.03.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-02-26 2025-03-04 36021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.12.24-23.1.25 Permires dhe zhvll infrast se rrjetit ne BT Kont vzhd 5820/2dt23.3.23 Fat 39/2025 dt23.1.25 PV dt 24.1.25
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-02-27 2025-02-28 3010160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 1237/2024 dt 31.12.2024, relacion nr 51/19 R26 dt 20.2.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-02-26 2025-02-28 36121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.12.24-25.1.25 Permires dhe zhvll i infrast se rrjetit ne BT Kont ne vzhd 21885/2 dt 25.07.23 Fat 46/2025 dt 27.01.25 PV dt 29.01.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 111,600 2025-02-13 2025-02-18 9510150012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Minist per Europ dhe Pun e jashtme: Mirmb sistem te hyrje dalje Pv prok 36 dt 11.12.2024 Ft 1150 dt 11.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 45,540 2025-02-14 2025-02-17 1910870342025 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 - AKPT 2025 , Lik pagese per rinovim license firewall , kerkesa nr.116 dt 10.1.25 , ft nr.24/2025 dt 17.1.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2025-01-30 2025-02-03 1510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira aparat per pajisje teknike  kont vazhd 02 dt 12.1.2024 ft 1234 dt 31.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 14,976,000 2025-01-23 2025-01-27 154610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit ATP-WEB-GIS për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 91, dt 26/03/2024, Fatura nr nga 27.04.2024-27.11.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 864,000 2025-01-23 2025-01-27 154010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr 1042/2024, dt. 18/11/2024 Raporti i mirëmbajtjes nr. 58/59, datë 19/11/2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-01-23 2025-01-27 46410160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 1096/2024 dt 2.12.2024, relacion nr 51/19 R25 dt 30.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-01-15 2025-01-22 148310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap migrim kontr Sistem per shperndarjen dhe  e karburantit fermer , Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 1061/2024, dt. 26/11/2024 Raporti i mirëmbajtjes nr. 1849/48, datë 27/11/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-01-17 2025-01-20 661421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per Firewall 24.11.24-23.12.24 Permiresimi dhe zhvill infrastrukt rrjetit ne BT Kont vzhd 5820/2 dt23.3.2023 Fat 1180/2024 dt23.12.2024 Procesverbal dt26.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-01-15 2025-01-20 148110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap mig kontr  Sistem per shperndarjen dhe monitorimin e karburantit per fermeret , Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 878/2024, dt. 26/09/2024 Raporti i mirëmbajtjes nr. 1849/46, datë 27/09/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-01-15 2025-01-20 148210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap migrim kontr Sistem per shperndarjen dhe monitorimin e karburantit ,Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 966/2024, dt. 28/10/2024 Raporti i mirëmbajtjes nr. 1849/47, datë 28/10/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2025-01-15 2025-01-20 148710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr 1186/2024, dt. 24/12/2024 Raporti i mirëmbajtjes nr. 1726/39, datë 24/12/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-01-17 2025-01-20 661321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall26.11.24-25.12.24Permires dhe zhvll i infrast se rrjetit ne BT Kont vzhd 21885/2dt25.7.23Fat 1189/2024dt26.12.24PV dt 27.12.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 738,500 2025-01-18 2025-01-20 46610161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP,  shp mirembj. ap teknike, kontrate ne vazhim nr 1240/1 dt 02.04.2024, ft 1158 dt 20.12.24, pv dt 23.12.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-01-15 2025-01-20 148010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Migrim kontr nga MBZHR Sistem per shperndarjen e karburanteve te ferneret MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 790/2024, dt. 26/08/2024 Raporti i mirëmbajtjes nr. 1849/45, datë 27/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2025-01-08 2025-01-16 114410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr 1058/2024, dt. 25/11/2024 Raporti i mirëmbajtjes nr. 23/38, datë 25/11/2024
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 240,000 2025-01-14 2025-01-15 102810900012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1090001 Kom Prok Publik 2024, digitalizim i proceseve te punes per Kpp , kontrate ne vazhdim nr 73 dt 02.10.2023, fature nr 642 dt 02.07.2024, proc verb md dt 05.07.2024,