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 info@ais.al. 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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  • Supplier 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 SOFT & SOLUTION All 2,177,880,957.00 848 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) SOFT & SOLUTION Tirane 2,773,498 2022-10-26 2022-11-01 156610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.6670/1 date 24.10.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature pjesore 269/2022 Date 08.08.2022, Rap Prot 210 dt.09.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-10-26 2022-11-01 158410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6631.DT. 24.10.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 211/09.08, Fatura 272/2022 Dt 08.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-10-26 2022-11-01 158810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Permirsimi I Sistemit te aplikimit per leje Ndertimi,Kontrata Nr. 4155, dt 23/08/2018, Fatura nr: 209/2022, dt.24/06/2022Raporti i mirëmbajtjes nr. 4155/10, datë 24/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-10-26 2022-10-31 156410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6671/1.Prot. Date 24.10.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 240/2022 Date 18.07.2022 Raport Mujor Nr 187/18.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-10-26 2022-10-31 156510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6671.Prot. Date 24.10.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 137/2022 Date 19.04.2022 Raport Mujor Nr 103/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2022-10-26 2022-10-31 157510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.prot.6640 date 24.10.2022 referuar Kontrates Nr 265 Date 24.11.2020 Likujdim Fature Mirembajte Nr.249/2022 Date 26.07.2022 rap Mujor Nr.prot.193/26.07.22
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-10-12 2022-10-13 50310110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 mirembajtje faqes Web UT 13.7.2022-10.8.2022, kontrate nr 2526/2 dt 11.10.2021 vazhdim rap nr 5662 dt 11.8.2022 ft nr 274/2022 dt 11.8.2022
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-10-12 2022-10-13 50010110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 mirembajtje faqes Web UT 11.3.2022-11.4.2022, kontrate nr 2526/2 dt 11.10.2021 vazhdim rap nr 5181 dt 11.4.2022 ft nr 129/2022 dt 11.4.2022
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-10-12 2022-10-13 50210110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 mirembajtje faqes Web UT 11.6.2022-12.7.2022, kontrate nr 2526/2 dt 11.10.2021 vazhdim rap nr 5542 dt 12.7.2022 ft nr 232/2022 dt 12.7.2022
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-10-12 2022-10-13 50410110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 mirembajtje faqes Web UT 11.8.2022-11.10.2022, kontrate nr 2526/2 dt 11.10.2021 vazhdim rap nr 5819 dt 13.9.2022 ft nr 308/2022 dt 12.9.2022
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-10-12 2022-10-13 50110110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 mirembajtje faqes Web UT 11.5.2022-10.6.2022, kontrate nr 2526/2 dt 11.10.2021 vazhdim rap nr 5410 dt 10.6.2022 ft nr 196/2022 dt 13.6.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2022-10-07 2022-10-12 106210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I miremb sist strehim banesat socialFat.nr.305/2022, dt 08.09.2022, proces-verb sherb dt 23.09.2022 ,raport mujor nr 5783 dt 08.09.2022,kontr vazhd nr 5932 dt 1.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-10-07 2022-10-12 106710100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist men dok.elek, arkives digit MFE (17.08.22-16.09.22)Fat.nr.316/2022, dt 19.09.2022, proces-verb sherb dt 26.09.2022,shkrese nr 5877 dt 19.09.2022,raport mujor nr 5878 dt 19.09.2022,kontr vazhd nr 269 dt 16.01.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2022-09-29 2022-10-06 100410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I mirembajtjes se sistemit per strehimin dhe banesat sociale225/2022, dt 07.07.2022, proces-verb sherb dt 14.07.2022 ,raport mujor nr 5514 dt 07.07.2022,kontr vazhd nr 5932 dt 01.10.2019,amend nr 3552 prot dt 08.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 748,267 2022-09-29 2022-10-06 100510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbimi I mirembajtjes se sistemit per strehimin dhe banesat sociale FT 271/2022, dt 08.08.22, proces-verb sherb dt 30.08.2022 ,raport mujor nr 5636 dt 08.08.2022,kontr vazhd nr 5932 dt 01.10.2019,amend nr 3552 prot dt 08.06.2022
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 3,937,500 2022-09-29 2022-09-30 68110100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave likuidim fat miremb Dixhitalizimi shwr doganore kontr vazhdim 4700 dt 24.9.2020 permb fat dt 27.9.2022 raport mujor 5340 dt 24.5.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-09-26 2022-09-30 142110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5811.DT. 20.09.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 161/08.07, Fatura 227/2022 Dt 08.07.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2022-09-20 2022-09-22 24910111372022 Sherbime te tjera Fak.Gjuheve te Huaja sherbim mirembajtje aqe webi , ft 268 dt 2.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-09-08 2022-09-16 120010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5165.Prot. Date 23.08.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 172/2022 Date 18.05.2022 Raport Mujor Nr 132/1/18.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-09-08 2022-09-16 119910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5165/1.Prot. Date 23.08.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 205/2022 Date 20.06.2022 Raport Mujor Nr 162/07.06