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

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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 SOFT & SOLUTION All 2,177,611,010.00 842 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) SOFT & SOLUTION Tirane 26,448 2024-09-24 2024-10-04 444321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.06.24-27.07.24 Permires riorg integrim dhe zhvll te reja te platformes yzrtare ne institucion Kont ne vzhd 140/6dt27.01.23 Fat 217/2024 dt 29.07.24 PV dt 15.08.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-09-23 2024-10-04 442621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.05.24-27.06.24 Permires riorga integ e zhvll te reja te platf zyrtare ne institu Kont vzhd 140/6 dt 27.01.23Fat 196/2024 dt 27.06.24PV dt 10.09.24 Dit det 32802
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 64,667 2024-10-03 2024-10-04 62410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Hostim aplikacioni proj AKKSHI,urdher 1685/8 dt 27.7.23,pv komision tesim tregu 26.7.23,kontr 1685/6 dt 27.7.23,fat 305 dt 27.7.23
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-09-23 2024-10-04 444021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 28.7.24-27.8.24 Permiresime riorganizime integrime zhvll te reja te platformes zyrtare ne inst Kontr (ne vzhd) 140/6 dt 27.01.2023 Fat nr 257/2024 dt 27.08.2024 PrcVrb Dt 29.08.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-09-19 2024-10-01 431621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 19.07.24-18.08.24 Sist elektro per bledhj dhe menaxh inf per fermeret ne hap territ te BT kont vzhd 2125 dt 17.01.23 Fat 256/2024 dt 26.08.24 PV dt 29.08.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 71,406,000 2024-09-27 2024-10-01 77910870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi dhe ristrukturimi i Platformës së Bashkëqeverisjes- për Agjencinë për Dialog dhe Bashkëqeverisje, Kontrata Nr. 89, dt 07/02/2024, Fatura pjes nr: 287/2024, dt. 16/09/2024 Raporti i implementimit nr. 89/9, datë 16/09/2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-09-24 2024-09-25 57710100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 253/2024 dt 26.8.2024 raport 9940 dt 26.8.2024 pv 9.09.2024
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-09-17 2024-09-19 44210010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca ,lik ft mirmb faqe intern, kontr ne vazhd nr 1218/3 dt 02.04.202, ft nr 281/2024 dt 11.09.2024, pv md dt 11.09.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-09-03 2024-09-11 389721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 07.07.24-06.08.24 Sist i ndjek dhe ark te ceshtj drejt PB Kont vzhd 16822/7 dt 05.08.22 PV dt 09.08.24 Fat 228/2024 dt 06.08.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-09-10 2024-09-11 31210260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB korrik 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 237 dt 12.08.24,pv dorezimi nr 9925 dt 12.08.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 63,900 2024-09-09 2024-09-10 22710111372024 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2024- Sherbim mirembajtje WEB-i,UP nr 13 dt 31.07.23,ftese of 31.7.2023,kontrate 791/2 dt 8.8.2023 ne vazhdim ,fat 233 dt 08.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,636,852 2024-08-29 2024-09-06 72310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 232/2024, dt. 07/08/2024 Raporti i mirëmbajtjes nr. 24/24, datë 07/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,636,852 2024-08-29 2024-09-06 72210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 201/2024, dt. 08/07/2024 Raporti i mirëmbajtjes nr. 24/23, datë 08/07/2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-08-28 2024-08-30 51210100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 216/2024 dt 25.7.2024 raport 9791 dt 25.7.2024 pv 21.08.2024
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-08-22 2024-08-23 52210110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe webi,kontr 2969/3 dt 6.11.23 ne vazhdim,rap 9850 dt 6.8.24 ,fat 229/2024 dt 6.8.24
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-08-15 2024-08-19 40010010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft shp mirmb intern, kontr ne vazhd nr 1218/3 dt 02.04.2024, ft nr 230/2024 dt 06.08.2024, pv md dt 06.08.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-08-12 2024-08-16 349321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.6.24-6.7.24 sist i ndjekj dhe arkv ceshtjeve drejt Pol Bashkiake Kon ne vzhd 16822/7 dt 05.08.22 PV dt 11.07.24 Fat 198dt08.07.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-08-13 2024-08-15 352121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 19.6.24-18.7.24 sistem elektron per mbledh dhe menaxh  informac per fermeret ne hapesir territoriale te BT kntr vzhd 2125 17.1.23 Fat215/2024 18.7.24 Prvrb 22.7.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-08-09 2024-08-13 46710110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,,kontr 2969/3 dt 6.11.23 ne vazhdim,rap 9690 dt 8.7.24 ,fat 200/2024 dt 8.7.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 1,175,040 2024-08-05 2024-08-06 14510870272024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087027,AKCESK-lik per permirsim dhe shtim fuk te sis te menaxh dhe rap per incid kibernetike , kont vazh nr.83 dt 28.12.23 , ft nr.183 dt 13.6.24