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 XPERT SYSTEMS All 139,893,582.00 147 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 2,638,020 2023-12-18 2023-12-22 47110160042023 Te tjera materiale dhe sherbime speciale 1016004 Garda e Republikes, lik blerje materiale komunikimi & elek, minikontrata 19 dt 15.11.2023vazhdim, fat 174/2023 dt 1.12.23
    Drejtoria e Pergjithshme e burgjeve (3535) XPERT SYSTEMS Tirane 1,707,120 2023-12-15 2023-12-20 44310140482023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje, kontr nr 11530/9 dt 23.10.2023, ft nr 167/2023 dt 23.11.2023, fh dt 12.12.2023, pv md dt 11.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 67,200 2023-12-15 2023-12-18 51410160262023 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.179/2023+Situacion dt.14.12.2023
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 131,710 2023-12-11 2023-12-13 76110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 690 dt 22.11.2023, vendim KPP nr 1182/2023 dt 17.11.2023
    Shkolla "Beqir Çela" Durres (0707) XPERT SYSTEMS Durres 466,800 2023-12-11 2023-12-12 14810102442023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMB APARATE DHE PAJISJE TEKNIKE FAT 169 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 61,080 2023-12-11 2023-12-12 48510160262023 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.157/2023+Situacion dt.13.11.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 40,800 2023-12-11 2023-12-12 48610160262023 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.164/2023+Situacion dt.21.11.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 57,240 2023-11-09 2023-11-10 43010160262023 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.138/2023+Situacion dt.05.10.2023
    QFM Teknike Tirane (3535) XPERT SYSTEMS Tirane 1,076,400 2023-09-19 2023-09-20 36010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmbajtje paisjeve te zyres up nr 40 dt 07.08.23 njoftim fit dt 28.08.23 fat nr 130/23 dt 04.09.23 fh nr 21 dt 13.09.23
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 85,800 2023-08-10 2023-08-11 30410160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb ,Riparim printerash & kompjuterash , Fat nr.111/2023 dt.26.07.2023, Prc.Verb. nr.02 dt.16.06.2023, Ur.Prok. nr.1351-b dt.13.06.2023, Situac. dt.26.07.2023, Preventiv.nr. 01 dt.19.07.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 4,999,980 2023-07-28 2023-08-01 26410160042023 Te tjera materiale dhe sherbime speciale 1016004 Garda e Republikes, shp te tjera materiale & sherbime speciale, minikontrate 14 dt 6.7.2023vazhd, fat 107/2023 dt 14.7.23, fh 4 dt 14.7.23, pv dt 14.7.23
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 2,507,040 2023-07-21 2023-07-24 18010110992023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje kompjuterike,UP nr.8 dt.20.04.2023,FNjF dt.09.06.2023,Kontr. nr.1063/6 dt.20.06.2023,Fature nr.105/2023 dt.07.07.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,112,280 2023-07-13 2023-07-14 24210160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp mirembajtj aparateve & paisjeve, minikontrata 6 dt 10.5.2023vazhd, fat 96/2023 dt 19.6.2023, situac i punimeve dt 19.6.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) XPERT SYSTEMS Tirane 598,800 2023-06-23 2023-06-26 36510170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001 mat up 6.6.2023 ft of 6.6.2023 njfit 8.6.2023 ft 95 dt 16.6.2023 fh 16.6.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XPERT SYSTEMS Tirane 264,000 2023-06-13 2023-06-16 54100616120231 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1006161 AQTN 2023, lik ft shp per sist e monitorimit, up nr 12 dt 10.05.2023, njoft fit dt 11.05.2023, ft nr 79/2023 dt 02.06.2023, fh dt 02.06.2023, pv md dt 02.06.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 37,200 2023-06-12 2023-06-14 6210131552023 Materiale per funksionimin e pajisjeve te zyres ASCKSH ,lik blere toner,proc verb dt 4.05.2023,fat 7082023 dt 4.05.2023,fl hyr nr 2 dt 4.05.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 11,277,480 2023-06-06 2023-06-08 15010170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 mat kont 139/2 dt 3.2.2023 ft 45 dt 20.3.2023 fh 5 dt 4.5.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 62,400 2023-05-30 2023-06-01 5710131552023 Shpenzime per mirembajtjen e paisjeve te zyrave ASCKSH ,lik rip fotokopje,autorizim 18.04.2023,proc verb dt 4.05.2023,fat 69/2023 dt 4.05.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 11,595,204 2023-05-05 2023-05-08 11810170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 mat kont 139/2 dt 3.2.2023 ft 62 dt 24.4.2023 fh 24.4.2023
    Bashkia Roskovec (0909) XPERT SYSTEMS Fier 381,240 2023-04-27 2023-05-02 14621130012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BOKSE PER BASHKIN ROSKOVEC FAT 36/2023 DT 28/02/2023