Treasury Transactions 2019-2024

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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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  • 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 S & T ALBANIA All 652,312,663.00 213 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
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-07-11 2023-07-18 276621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujdim mirembajtje software Per 29.04.2023 -28.05.2023 Kont vzhd 10675/6 dt 31.05.2022 PV i marrjes drz dt 29.05.2023 Fat nr 350/2023 dt 29.05.2023 PO 2101001-2200066
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-07-10 2023-07-18 278721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujdim Mirembajte software Kont ne vazhd 10675/6 dt 31.05.22 pv 29.06.2023 Fat 435/2023 dt 29.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-07-12 2023-07-13 33310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb e sist te menaxh ceshtjeve, kon ne vazhd nr 71/6 dt 20.02.2022, pv dt 20.06.23, Maj 2023, fat nr 21 dt 21.06.2023, raport analitik dt 07.06.2023
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-07-10 2023-07-12 120610110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, shkr adm nr 1466/10 dt 05.07.23, pvmd dt 21.06.23 dhe 21.03.23, fat nr 407 dt 22.06.23
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-06-29 2023-06-30 37810100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 324/2023 dt 16.5.2023 raport 16.5.2023 pv 24.5.2023
    Komisioni Qendror i Zgjedhjeve (3535) S & T ALBANIA Tirane 62,628,906 2023-06-15 2023-06-16 53210730012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1073001 KQZ - infrastruktura TIK, upok nr 13 dt 14.02.23, nj fit nr 821/5 dt 27.02.23, kont. nr 821/7 dt 01.03.23, pvmd nr 4400/1 dt 01.05.23, pv kolaudimi nr 4400/2 dt 01.05.23, ft nr 11 dt 28.04.23, fh nr 43 dt 10.05.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-06-09 2023-06-15 61610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 349/2023, dt. 29/05/2023 Raporti i mirëmbajtjes nr. 2910/17, datë 29/05/2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-06-12 2023-06-14 16810280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 20/2023 dt 30.05.2023, situacion dt 30.05.2023
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-05-29 2023-06-01 15610280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 13/2023 dt 02.05.2023, situacion dt 02.05.2023
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-05-29 2023-06-01 29310100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 252/2023 dt 18.4.2023 raport 18.4.2023 pv 19.5.2023
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2023-05-29 2023-06-01 29210100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 172/2023 dt 16.3.2023 raport 16.3.2023 pv 19.5.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-05-29 2023-05-31 24110290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb e sist te menaxh ceshtjeve, kon ne vazhd nr 71/6 dt 20.02.2022, pv dt 18.05.23, Prill 2023, ft nr 16 dt 18.05.2023, raport analitik dt 17.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 8,659,198 2023-05-22 2023-05-29 53210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 301/2023, dt. 05/05/2023 Raporti nr. 20/7, datë 05.05.2023
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-05-26 2023-05-29 87210110402023 Sherbime te tjera 1011040 UPT Rek. 602- pag rinovimi licencave maj 2023, shkr adm 1255/6 dt 26.05.23, kontrate ne vazhdim 2276/9 dt 21.11.22 pvmd dt 21.05.23, fat nr 336 dt 22.05.23,rap mirembajtje
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-05-17 2023-05-23 48310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 265/2023, dt. 27/04/2023 Raporti i mirëmbajtjes nr. 2910/16, datë 28/04/2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) S & T ALBANIA Tirane 5,177,358 2023-05-11 2023-05-12 14910410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 sherbim mirembajtje sistemit IT, kon ne vazhdim 780,dt 01.12.22, pv 03.04.23, ft nr 222, dt 03.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 240,000 2023-05-11 2023-05-12 20210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp per miremb e zhvill. perm. sist. men. ceshtjeve, u.prok nr 09 dt 09.01.23, nj fit dt 14.02.23, kon nr 71/6 dt 20.02.23, pv Mars 2023, raport dt 19.04.2023, raport dt 11.04.2023, ft nr 388 dt 26.04.2023
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-05-05 2023-05-09 72810110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.22 , shkr adm nr 959/9/1 dt 04.05.23, pvmd dt 21.04.23, fat nr 259 dt 24.04.23,raport mirembajtje
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2023-04-27 2023-05-02 11910280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 6/2023 dt 30.03.2023, raport dt 14.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2023-04-18 2023-04-25 34810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 33/2023, dt. 27/01/2023 Raporti i mirëmbajtjes nr. 2910/13, datë 30/01/2023