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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & T All 3,153,958,724.00 282 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
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-06-11 2024-06-12 9210161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 45/2024 dt 28.05.2024, situacion nr 2 dt 28.05.2024, raport pranimi dt 29.05.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-06-11 2024-06-12 9110161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 46/2024 dt 28.05.2024, situacion nr 2 dt 28.05.2024, raport pranimi dt 29.05.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-05-20 2024-05-21 14110160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 38/2024 dt 2.5.24, relac 17/14R11 dt 9.5.24
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-05-20 2024-05-21 7210161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, U P nr 8 dt 26.02.2024, nj ft dt 19.03.2024, kontrate nr 08/11 dt 28.03.2024, ft nr 35/2024 dt 29.04.2024, situacion nr 1 dt 29.04.2024, raport pranimi dt 30.04.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-05-20 2024-05-21 7110161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, U P nr 7 dt 26.02.2024, nj ft dt 21.03.2024, kontrate nr 07/10 dt 28.03.2024, ft nr 36/2024 dt 29.04.2024, situacion nr 1 dt 29.04.2024, raport pranimi dt 30.04.2024
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2024-04-24 2024-04-25 10910160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056   QFMT  - mirmb sistemit AFIS, kontrate vazhd nr 14/8 date 11.04.2022, fat 22/2024 dt 2.4.24, situac 8 dt 2.4.24, relac 14/8 R-8 dt 17.4.24
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-04-18 2024-04-19 10810160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 21/2024 dt 2.4.24, relac 17/14R10 dt 17.4.24
    Reparti Ushtarak Nr.3001 Tirane (3535) R & T Tirane 4,172,480 2024-04-09 2024-04-11 110170372024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017037 Reparti 3001 2024 5%garanci per sipermarrje punimesh ndertim perimetri siguriseakt kol nr 4364/2 dt 31.12.2021 kont nr 517 dt 29.07.2019 akt marrje dorz nr 23 dt 17.01.2022 p.v perfundimtar nr 962/2 dt 19.03.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-03-27 2024-03-28 7510160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT - Mirembajtje Live scanera. Kontrate ne vazhdim nr 17/14 dt 15.05.2023, ft 13/2024 dt 01.03.2024, situacion nr 9 dt 01.03.2024, Relacion Nr 17/14-R9 dt 18.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2024-02-26 2024-02-29 12610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr 6/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 18/35, datë 01/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2024-02-26 2024-02-28 12510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr 1/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 18/33, datë 03/01/2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-02-14 2024-02-15 3310160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT - Mirembajtje Live scanera. Kontrate ne vazhdim dt 15.05.2023, ft 7/2024 dt 01.02.2024, situacion nr 7 dt 01.02.2024, Relacion Nr 17/14-R8 dt 08.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2024-01-09 2024-01-12 162110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje-daljeve në IEVP për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr 148/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 18/32, datë 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 595,459 2023-12-20 2023-12-28 305410130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT,mirembajtje ob ndertimore, vazhdim kontrate nr 443/19 date 31.08.2023, ft nr 142/2023 date 20.11.2023, situacion nr 3 periudhe 01-15 nentor 2023 p.v marrje ne dorezim nr 3 date 20.11.23, p.v date 20.11.2023
    QFM Teknike Tirane (3535) R & T Tirane 3,294,133 2023-12-22 2023-12-26 51310160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje sistemit kontrate va nr 14/8 dt 11.04.22 fat nr 149 dt 07.12.23 shkr nr 4408 dt 11.12.23
    QFM Teknike Tirane (3535) R & T Tirane 5,856,000 2023-12-18 2023-12-19 51710160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 17/14 dt 15.05.2023 sit nr 7 dt 13.12.2023 fat nr 150/2023 dt 13.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 954,366 2023-12-12 2023-12-13 98410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602-ngritja sistemit per rregjist. e procesit paszgjedhor up nr 84 dt 30.10.23, nj fit nr 85708 dt 30.10.23,fatura nr 147 dt 30.11.23, pv mar dorz nr 7767/1 dt 05.12.23
    QFM Teknike Tirane (3535) R & T Tirane 47,719,136 2023-12-05 2023-12-07 48210160562023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 36/12 dt 06.09.2022 fat nr 153/2023 ,fh nr 20 dt 05.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-12-05 2023-12-06 48010160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 17/14 dt 15.05.2023 fat nr 141/2023 dt 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,832,533 2023-12-01 2023-12-05 271610130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirembajtje ob ndertimore, vazhdim kontrate nr 443/19 date 31.08.2023 ft nr 139/2023 date 03/11/2023 situacion nr 2 muaji Tetor 2023 pv marrhe ne dorezim nr 2 date 03.11.2023 p.v date 03.11.2023