Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,639,186,198.00 908 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 712,800 2024-10-18 2024-10-24 80810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 871/2024, dt. 24/09/2024 Raporti i mirëmbajtjes nr. 1726/36, datë 24/09/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-10-11 2024-10-21 481121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Permiresim dhe zhvillim infrastr rrjetit ne BT License per Firewall 26.8.24-25.9.24 Kont vzhd 21885/2, Dt 25.07.2023 Fat 875/2024, Dt. 25.09.2024 PrcVrb Dt. 26.09.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-10-11 2024-10-21 481721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Permiresim dhe zhvillim instrastrukt rrjetit ne BT License per Firewall 24.8.24-23.9.24 Kont (ne vzhd) Nr. 5820/2, date 23.03.2023 Fat Nr. 866/2024, Dt. 23.09.2024 PrcVrb Dt 24.09.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 820,550 2024-10-17 2024-10-18 33910161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP,  shp mirembj. ap teknike, U P 900 dt 18.12.23, ft of dt 22.01.2024, nj ft dt 18.03.2024, kontrate nr 1240/1 dt 02.04.2024, ft 910 dt 30.9.24, pv dt 03.10.24
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-10-14 2024-10-15 80710121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione ,prog. nxitje formimi profesional VKM 646 dt 05.10.2022, marv.trepaleshe nr 1063,1063/1-1063/5 dt 03.04.24, fat nr 937 dt 09.10.2024,urdh. likujd. dt 10.10.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-10-04 2024-10-15 470621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade exchenage server ne BT periudha 13.9.24-12.10.2024 Kntr vzhd 16821/8 13.7.22 Proc verb 13.9.24 Fature 855/2024 12.09.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 47,410 2024-10-11 2024-10-14 102010500012024 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 1896/1 dt 02.10.2024,fat 914 dt 30.09.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-10-10 2024-10-11 22710760012024 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 2.9.2024 ft nr 916/2024 dt 30.9.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-09-25 2024-10-08 76210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 768/2024, dt. 19/08/2024 Raporti i mirëmbajtjes nr. 25/30, datë 19/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-09-25 2024-10-08 76810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 788/2024, dt. 26/08/2024 Raporti i mirëmbajtjes nr. 1726/35, datë 26/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-09-25 2024-10-08 76610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 789/2024, dt. 26/08/2024 Raporti i mirëmbajtjes nr. 23/34, datë 26/08/2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-09-25 2024-10-04 455021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 MIremb cent telefonik 4.8.24-3.9.24Perd i sist tel dhe modern i sherb te kom te BTKont vzhd 22004/7dt7.9.22skn PO2200104Fat839/2024dt03.09.2024PV dt 04.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2024-09-27 2024-10-01 29010170882024 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, ft 827 dt 2.9.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-09-30 2024-10-01 31310160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 736/2024 dt 31.7.2024, relacion nr 51/19 R21 dt 24.9.2024
    Drejtori Rajonale AKPA Korçe (1515) COMMUNICATION PROGRESS Korçe 50,000 2024-09-26 2024-09-27 36710121212024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 241 DT. 04.04.2024, FATURA NR. 874/2024 DT. 25.09.2024, URDHER NR. 132 DT. 25.09.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-09-17 2024-09-25 424321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Permiresim dhe zhvillim infrastr rrjetit BT License per Firewall 26.7.24-25.8.24 Kont (ne vzhd) Nr. 21885/2, Dt 25.07.2023 Fat Nr. 786/2024, Dt. 26.08.2024 PrcVrb Dt. 26.08.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-09-17 2024-09-25 424221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Permiresim dhe zhvillim infrastr rrjetit BT License Firewall 24.7.24-23.8.24 Kont (ne vzhd)  Nr. 5820/2, date 23.03.2023 Fat Nr. 783/2024, Dt. 23.08.2024 PrcVrb Dt 26.08.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-09-19 2024-09-20 19410760012024 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 2.9.2024 ft nr 831/2024 dt 2.9.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-09-11 2024-09-13 30010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 632/2024 dt 1.7.2024, relacion nr 51/19 R20 dt 9.9.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-09-03 2024-09-12 73810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 694/2024, dt. 24/07/2024 Raporti i mirëmbajtjes nr. 1726/34, datë 24/07/2024