Treasury Transactions 2019-2025

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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 XPERT SYSTEMS All 167,089,903.00 184 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 e Zhvillimit te Territorit XPERT SYSTEMS Tirane 96,600 2024-09-24 2024-09-25 11710870282024 Te tjera materiale dhe sherbime speciale 1087028 AZHT-lik blerje switch , kerkesa nr.3471/1dt 14.8.24 , ft nr.90 dt 13.9.24 , fh nr.11 dt 13.9.24
    Inspektoriati i Mbrojtjes së Territorit (3535) XPERT SYSTEMS Tirane 2,736,480 2024-09-23 2024-09-24 12121018312024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101831-IMT 2024- pajisje komp dhe aksesore up 357 dt 17.5.2024 nj fit 27.6.2024 kont 6112/3 dt 31.7.2024 ft 76 dt 5.8.2024 fh 2 dt 5.8.2024
    Bashkia Mat (0625) XPERT SYSTEMS Mat 100,000 2024-09-19 2024-09-20 85821320012024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit B.mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda  UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 60/29.08.2024 Konf. prefekti 699/1 dt 30.08.2024
    Bashkia Mat (0625) XPERT SYSTEMS Mat 62,600 2024-09-19 2024-09-20 85421320012024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit B.Mat(2132001) Lik. FV Kamera sig. god. Pallat Kult. Sherfqet Doda (TVSH) UP nr 639/01.11.23 Vl. perf. sistemi Fat. tat 175/2023 dt 06.12.23 Situacion dt 06.12.23 VKb nr 37/07.05.24 Konf prefekti 400/1 dt 08.05.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 191,000 2024-09-19 2024-09-20 17510870272024 Shpenzime te tjera qiraje 1087027,AKCESK-lik abonim ne plafromen cloud , kont vazh nr.431/7 dt 17.6.24 , ft nr.88/2024 dt 11.9.24
    Agjencia e Zhvillimit te Territorit XPERT SYSTEMS Tirane 118,200 2024-08-29 2024-08-30 10410870282024 Te tjera materiale dhe sherbime speciale 1087028 AZHT-lik blerje akeses kontrolli dere , kerkesa nr.2682/1 dt 14.6.24 , ft nr.80 dt 27.8.24 , fh nr.1 dt 27.8.24 pv dt 27.8.24
    Autoriteti Rrugor Shqiptar (3535) XPERT SYSTEMS Tirane 1,129,200 2024-08-20 2024-08-30 53010060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenz per blerje software autocad Shkr 5996 dt 15.08.24 UP 201 dt 11.07.24, ftese 5102/3 dt 11.07.24, fat 71/2024 dt 24.07.24 PV marrje dorezim dt 24.07.24 PV fond limit dt 10.07.24 Njoftim fituesi APP
    Admin Qendrore e ISHP (3535) XPERT SYSTEMS Tirane 294,000 2024-08-22 2024-08-26 28910121132024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012113 Ad Qend ISHP,bl pajisje komp up 117 dt 24.05.2024 ft of 24.05.2024 miratim AKSHI 3.05.2024 kont 976/4 dt 26.6.2024  amendim kont 976/6 dt 15.7.2024 ft 70 dt 24.07.2024 fh 7 dt 24.07.2024
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 864,000 2024-08-14 2024-08-15 69910020012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, furniz, vendosje TV 65 inch, U P nr 87 dt 20.05.2024, ft of dt 20.05.2024, pv vl of dt 11.06.2024, ft nr 53 dt 21.06.2024, fh nr 25 dt 09.08.2024, pv md dt 21.06.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 792,480 2024-07-30 2024-08-01 26710160042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes,  lik shp riparim paisje kazermimi, up 1740 dt 18.8.23, vazhd minikontrata 6 dt 28.5.2024, fat 64/2024 dt 11.7.24, pv dt 11.7.24
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 20,502 2024-07-29 2024-07-30 52710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 462 dt 18.07.2024 , vendim KPP nr 830/2024 dt 09.07.2024
    Aparati i Ministrise se Brendshme (3535) XPERT SYSTEMS Tirane 1,119,600 2024-07-24 2024-07-30 27510160012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016001, Ap Min Brendshme, blerje ure detektore, UP nr 2289/9 dt 21.05.2024, ftese per oferte nr2289/11 dt21.05.2024 njoft fituesi dt22.05.2024 fature nr46 dt04.06.2024FH ne ruajtje nr1dt04 06.2024prverbal proviz dt04.06.2024FH 18dt03.07.24
    Nd-ja Tregut Lire (3535) XPERT SYSTEMS Tirane 564,000 2024-07-23 2024-07-25 16721010492024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049-DPTTV 2024-lik blerje SSD per kompjuter up 236 dt 21.5.2024 njoft fit 28.5.2024 kontr 111748/8 dt 4.6.2024 ft 48 dt 7.6.2024 fh  9 dt 7.6.2024
    Nd-ja Tregut Lire (3535) XPERT SYSTEMS Tirane 256,200 2024-07-23 2024-07-25 16521010492024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049-DPTTV 2024-lik blerje TV up 223 dt 3.5.2024 njoft fit 14.5.2024 kontr 107837/12 dt 21.5.2024 ft 39 dt 22.5.2024 fh 6 dt 22.5.2024
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 2,494,680 2024-07-18 2024-07-19 20310110992024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje kompjuterike e fotokopje,UP nr.12 dt.10.05.2024,NjF 1152/5 dt.10.06.2024,Kontr.nr.1152/6 dt.14.06.2024,Fature nr.57/2024+Shkrese realizim sherbimi dt.01.07.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) XPERT SYSTEMS Tirane 365,000 2024-06-25 2024-06-27 22710260872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2024 - mirembajtje e hyrje daljeve te mjeteve traret elektronik,memo nr 587 dt 08.02.24, up nr 72  dt 26.02.24,ft of 587/4 dt 26.02.24,njf dt 28.02.24,kont.nr 854/1 dt 04.03.24,permbl pv. sherb e fat. dt 24.06.24
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 1,078,800 2024-06-21 2024-06-24 18010170882024 Shpenzime per te tjera materiale dhe sherbime operative 1017088% reparti 6640, 2024 shpenzime per stervitje te perbashketa up nr 148 dt 21.05.2024 njof fit dt 24.05.2024  fature nr 42 dt 31.05.2024 fh nr 4 dt 31.05.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 236,400 2024-06-04 2024-06-06 19410160042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes,  shp mirembajtj aparateve, paisjeve, miniko 5 dt 24.4.2024vazhd, fat 40/2024 dt 22.5.2024, pv dt 29.5.2024
    Agjencia e Zhvillimit te Territorit XPERT SYSTEMS Tirane 973,199 2024-05-17 2024-05-20 5510870282024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1087028 AZHT-lik blerje program autocad , up nr.24 dt 11.3.24 , njo fit dt 13.3.24 , ft nr.20 dt 28.3.24 , fh nr.4 dt 28.3.24
    Shkolla "Beqir Çela" Durres (0707) XPERT SYSTEMS Durres 505,800 2024-04-24 2024-04-25 4210121412024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012141/ SHKOLLA BEQIR CELA/ LIK FAT  24 BLERJE MATERIALE INFORMATIKE