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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFORMATION BUSINESS SYSTEMS -IBS All 45,426,567.00 84 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
    Kontrolli i Larte i Shtetit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 144,000 2023-11-10 2023-11-13 51010240012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001- K.L.SH. 231- blerje antivirus, UP 565/3 dt 12.07.2023, ft oferte 565/9 dt 25.09.2023, nj fituesi dt 27.09.2023, kontrate 565/12 dt 03.10.2023, fature 110/2023 dt 09.10.2023,FH H17/1-F110 dt 09.10.2023, pv dt 04.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 706,800 2023-10-26 2023-11-06 83110170012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes, shpenzime per mirembajtjen e pajisjeve te zyres, up 60, 30.03.2023, fo 31.03.2023, njf 31.03.2023, kont 609/1, 12.04.2023, pv 12.05.2023, fat 73/2023, 17.05.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) INFORMATION BUSINESS SYSTEMS -IBS Shkoder 646,800 2023-10-20 2023-10-23 15210120062023 Shpenzime per prodhim dokumentacioni specifik 1012006,bileta elektronike Kala Rozafa,up189 dt 26.09.2023,fo 340/20 dt 26.09.2023, klas perf 26.09.2023, njof fit app 340/24 dt 02.10.2023, kontr 340/25 dt 03.10.2023,fat 114/2023 dt 16.10.2023,fh 15 dt 16.10.2023,pcv md 340/25dt16.10.2023
    Bashkia Lushnje (0922) INFORMATION BUSINESS SYSTEMS -IBS Lushnje 170,520 2023-10-17 2023-10-19 66921290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl.paisje per funks.e kompjuterave dhe fotokopjeve, mirembajtje e rrjetit kompjuterik,fat.fisk.nr.90,dt.03.07.2023,f.hyr.nr.25,dt.03.07.2023, Pcv marr.dorez.dt.03.07.2023, Urdh.prok.nr.33,dt.27.06.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INFORMATION BUSINESS SYSTEMS -IBS Gjirokaster 822,000 2023-10-13 2023-10-16 11610120042023 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejtoria rajonale trashegimise kulturore GJ Bileta per kala, fatura nr.109 dt.21.09.2023, fh,nr.04 dt.21.09.2023, up,nr.05 dt.30.08.2023
    Nd-ja Tregut Lire (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 169,200 2023-08-15 2023-08-18 19121010492023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 - DPTTV 2023 -231- blerje pajisje central telefonik up nr 110058 dt 29.05.2023 njof fit dt 05.06.2023 ft nr 82 dt 12.06.2023 fh nr 14 dt 12.06.2023
    Reparti Ushtarak Nr.2001 Durres (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 190,800 2023-05-25 2023-05-26 26110170312023 Sherbime te tjera FAT 72 SHP MIRMBAJTJE PER PAJISJE NDERLIDHJE /REP USHTARAK
    Kontrolli i Larte i Shtetit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,280,000 2023-05-08 2023-05-09 19710240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- rinovim suporti licenses firewall, UP nr.29/35 dt 17.3.2023, nj fituesi dt 06.03.2023, kontrate nr.29/33 dt 16.03.2023, fature nr.61/2023 dt 11.04.2023, pvmd dt 25.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 87,600 2023-04-13 2023-04-28 20010170012023 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, rinovim licence , shkrese 1848, 15.09.2022, shkrese 18481/1, 06.10.2022, up 178, 06.10.2022, fo 07.10.2022, pv 07.10.2022, njfit 07.10.2022, kont 2128, 17.10.2022, fat 146/2022, 04.11.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 2,112,000 2023-03-08 2023-03-10 1510111602023 Te tjera materiale dhe sherbime speciale 1011160 Qend. Nder. Rrjetit Akad. 2023, sherbime speciale ( per serverin), U P dt 13.10.2022, nj ft dt 28.12.2022, Kontrate nr 16 dt 13.01.2023, ft 45/2023 dt 06.03.2023, fh dt 06.03.2023, pv md 06.03.2023, U B per pagese nr 11 dt 06.03.23
    Agjencia e Mbrojtjes se Konsumatorit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 406,800 2023-02-20 2023-02-23 1321011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-blerje paisje IT up 1668 dt 21.12.2022 pv fit 54584 dt 21.12.2022 kontrate 56 dt 5.1.2023 ft 6 dt 12.1.2023 fh 1 12.1.2023
    Kuvendi Popullor (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 276,000 2023-01-15 2023-01-18 118310020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb miremb sist. up 127,dt 29.08.22, pv 05.09.22, kon 33/5,dt 12.09.22, ft nr 168,dt 21.12.22, rap 33/8,dt 22.12.22
    Autoriteti Rrugor Shqiptar (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 326,400 2023-01-04 2023-01-11 179410060542022 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Rinovim I licences se Firewall FORTIGATE100E, strukturim I rrjetit dhe optimizimi I konfigurimeve Shkresa nr.12266 Dt 27.12.2022 Fat nr. 166/2022 dt 19.12.22 UP nr 289 dt 05.12.2022 PV dt 05.12.2022
    Dogana Peshkopi (0606) INFORMATION BUSINESS SYSTEMS -IBS Diber 646,800 2022-12-30 2023-01-04 108101009220221 Shpenz. per rritjen e te tjera AQT 1010092 Dogana Bllate blerje dhe vendosje traresh,up nr 5 dt 15.11.2022,fo,sit dt 19.12.2022,ft nr 167/2022 dt 19.12.2022,njf,kontr 1384 dt 15.12.2022,fh nr 19 dt 19.12.2022,pv marrje ne dorezim dt 19.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 618,240 2022-12-19 2022-12-23 126510051172022 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirem e rrjet tel dhe kom VOIP, per V.2022,memo tit nr.1323 dt.05.04.22,UP nr.131 dt05.04.22, Ko sher nr.1439/1 dt29.04.22,fto 1323 dt05.04.22 fTSH nr161/2022 dt9.12.22,PV dor nr4594/1 dt13.12.22,pv 1323/4 dt27.4.22
    Komisioni i Prokurimit Publik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 9,665 2022-12-16 2022-12-19 57910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 573 dt 05.12.2022 vend nr 1159/2022 dt 24.11.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 66,000 2022-11-24 2022-11-30 37110170872022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087 Reparti Ushtarak 6002 sherbim pajisje up 27.10.2022 ft of 27.10.2022 ft 153 dt 11.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INFORMATION BUSINESS SYSTEMS -IBS Gjirokaster 828,000 2022-11-21 2022-11-25 10810120042022 Shpenzime per prodhim dokumentacioni specifik 1012004 Drejt Raj Monument GJ blerje bileta per kalane fat nr 154/2022 dt 15.11.2022 fh nr 5 dt 15.11.2022
    Bashkia Elbasan (0808) INFORMATION BUSINESS SYSTEMS -IBS Elbasan 597,600 2022-11-10 2022-11-11 105121090012022 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan Blerje materiale per IT urdher Prokurimi nr, 4581dt.29.09.2022formular i njoftim fituesit procesverbal i marrjes ne dorezim dt20.10.2022 fature nr, 116/2022 dt.20.10.2022 fl hr nr, 31 dt.20.10.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) INFORMATION BUSINESS SYSTEMS -IBS Shkoder 648,000 2022-10-19 2022-10-20 10410120062022 Shpenzime per prodhim dokumentacioni specifik 1012006, bileta per Kalane Rozafa, up 186 dt 21.09.2022, fo 266/8 dt 21.09.2022, klas perf 26.09.2022, njofrtim fit 266/13 dt 30.09.2022, kontr 266/14 dt 07.10.2022 fat 115/2022 dt 17.10.2022, fh 2 dt 17.10.2022, pcvmd 266/16 dt 17.10.2022