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 XPERT SYSTEMS All 160,121,503.00 175 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
    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
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XPERT SYSTEMS Tirane 119,520 2024-02-23 2024-02-26 1510131482024 Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime elektrike e hidraulike, UP 122 dt 15.12.2023, pv 2798/7 dt 17.12.2023, situacion dt 27.12.2023, pvmd 2798/8 dt 27.12.2023, fature 208/2023 dt 28.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XPERT SYSTEMS Tirane 119,880 2024-02-23 2024-02-26 1410131482024 Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime fotkopje, UP 124 dt 15.12.2023, pv 2787/7 dt 17.12.2023, situacion dt 22.12.2023, pvmd 2787/8 dt 22.12.2023, fature 192/2023 dt 22.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 478,800 2024-01-25 2024-01-29 41410170872023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017087% reparti 6002,2023 softe up 24.11.2023 ft of 24.11.2023 ft 183 dt 20.12.23 fh 20.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 178,800 2024-01-25 2024-01-29 110810100392023 Te tjera materiale dhe sherbime speciale 1010039-Drejt.Pergj.Tatimeve 2023 shp bl certifikate SSL up 16696 dt 19.10.2023 ft of 19.10.2023 njf 26.10.2023 ft 204 dt 28.12.2023 pv md 28.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 454,200 2024-01-23 2024-01-25 20910870272023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1087027, AKCESK-blerje central telefonik dhe pajisje telefonike up 336 dt 14.12.2023 ft of 14.12.2023 klas perf 15.12.2023 ft 184 dt 20.12.2023 fh 20.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) XPERT SYSTEMS Tirane 111,600 2024-01-19 2024-01-23 27710112022023 Te tjera materiale dhe sherbime speciale 1011202,Fak Shk Mjekesore likblere instalim antiviruse, urdh proknr 13 dt 20.12.2023,ftese oferte 20.12.2023,kontr 2196/21 dt 27.12.2023,fat 198 dt 27.12.2023,proc verb dorez 2196/23 dt 27.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 504,000 2024-01-15 2024-01-19 51910160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, fat 197/2023 dt 26.12.23, pv dt 26.12.23
    Aparati i Ministrise se Mbrojtjes (3535) XPERT SYSTEMS Tirane 1,126,800 2023-12-21 2024-01-17 99210170012023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017001, Ministria e Mbrojtjes, rinovim i licencavei pajisjeve firewall, up 12, 30.01.2023, fo31.01.2023, pv 31.01.2023, njfit 31.01.2023, kont 934,13.02.2023, fat74/2023, 11.05.2023, pv pmalli 18.03.2023, fh15, 11.05.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 115,320 2024-01-09 2024-01-10 61110160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb, Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.182/2023+Situacion dt.19.12.2023