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 T B S 96 SHPK All 1,765,012,780.00 124 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) T B S 96 SHPK Tirane 174,726,000 2023-11-15 2023-11-22 133110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/2 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 140/2023 Date 13.07.2023 FH 25 dt 13.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 5,231,044 2023-11-15 2023-11-22 132910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 124/2023 Date 16.06.2023 FH 16 dt 16.06.2023
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 2,095,200 2023-11-21 2023-11-22 45010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT instalim kabineti outdoor kont nr 34/13 dt 23.08.2023 up nr 34 dt 15.06.23 njoftimi fit nr 34/11 dt 08.08.23 fat nr 198/23 dt 17.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 5,822,400 2023-11-15 2023-11-22 132810870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/1 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 139/2023 Date 13.07.2023 FH 24 dt 13.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 34,788,000 2023-11-15 2023-11-22 133010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/3 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 141/2023 Date 14.07.2023 FH 26 dt 14.07.2023
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 16,524,000 2023-10-31 2023-11-01 41910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale per datacom kont nr 40/13 dt 27.09.2023 up dt 27.06.23 njoftimi dt 08.09.23 fat nr 206 dt 18.10.23 fh nr 23.dt 20.10.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 14,118,236 2023-10-18 2023-10-25 113210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5758 Date 13.10.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature pjesore implementimi Nr 124/2023 Date 16.06.2023 FH 16 dt 16.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-09-28 2023-09-29 35310410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 mirembajtje sistemit te pergjimit per SPAK, kon ne vazhdim 345, dt 13.06.2022, ft nr 181, dt 14.09.23, pv 14.09.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 113,457,600 2023-09-06 2023-09-12 98310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr 4583 Date 04.09.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature pjesore implementimi Nr 139/2023 Date 13.07.2023 FH 24 dt 13.07.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-07-25 2023-07-28 25410410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 mirembajtje sistemit te pergjimit, SPAK, kon ne vazhdim 345, dt 13.06.22, ft nr 125, dt 19.06.23, pv marrje ne dorezim 19.06.23, inf.klasifikuar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 25,240,800 2023-06-16 2023-06-23 68510870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2999/2 Date 14.06.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 107/2023 Date 05.06.2023 Raport Mujor Nr 99/05.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 44,560,800 2023-06-16 2023-06-23 68410870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2999/3 Date 14.06.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 115/2023 Date 06.06.2023 Raport Mujor Nr 10/06.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 49,632,000 2023-06-16 2023-06-23 68710870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2999 Date 14.06.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 105/2023 Date 01.06.2023 Raport Mujor Nr 98/02.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 67,108,800 2023-06-16 2023-06-23 68610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2999/1 Date 14.06.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 106/2023 Date 02.06.2023 Raport Mujor Nr 98/02.06
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-04-19 2023-04-24 11310410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 mirembajtje sistemit te pergjimit, sipas kon ne vazhdim 345,dt 13.06.22, ft nr 57,dt 20.03.2023, pv 20.03.2023, raport 3861,dt 13.03.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 2,528,352 2023-01-23 2023-01-25 45010410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022- 602 blerje sherbim rinovim per celularet motorola. up 662,dt 07.10.22, nj fit 699,dt 28.10.22, kon 749,dt 18.11.22, ft nr 10519, dt 28.10.22, pv 29.12.22,memo 487,dt 23.12.22
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 1,872,000 2023-01-16 2023-01-18 28910161282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Forces Posac.Operac. lik sherbim suport teknik DFPO, kontrate 66/17 dt 27.12.2022, uprok 66 dt 14.10.22, nj fit 66/12 dt 22.12.2022, ukom 4401 dt 29.12.22, pv 4407 dt 30.12.2022, sipas fat 10530 dt 29.12.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 5,700,000 2023-01-16 2023-01-18 28810161282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Forces Posac.Operac. lik sherbim suport teknik DFPO, kontrate 66/17 dt 27.12.2022 vazhdim, ukom 4401 dt 29.12.22, pv 4406 dt 30.12.2022, sipas fat 10531 dt 29.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 16,081,200 2023-01-14 2023-01-18 71410160792022 Shpenz. per rritjen e AQT - paisje per policine Aparati Drejt Pergj Pol.Shtetit blerje paisje pol kriminale up nr 33 date17.06.2022 njoftimi nr 33/15 date19.10.2022 kont nr 33/19 dt 10.11.2022 fat nr 10520/2022 dt 21.12.2022 fh nr 45 dt 23.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-01-13 2023-01-16 45110410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022 miremb sistemit te pergjimit, sipas kon ne vazhdim 345,dt 13.06.22, ft nr 10513,dt 15.12.22, pv 15.12.22