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 COMMUNICATION PROGRESS All 1,571,076,882.00 815 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
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-09-22 2022-09-23 86110500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1635 dt 14.09.2022,fat 752/2022 dt 31.08.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-09-22 2022-09-23 86210500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1636 dt 14.09.2022,fat 821/2022 dt 13.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-09-07 2022-09-16 117510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr. 419/2022 Date 06.05.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-09-07 2022-09-13 327521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Sistem vlersim perf 26.06.22-25.07.22 kont vazh 39/3 dt.26.01.22 Uk 24851 dt 05.07.22 fat 630/2022 dt 25.07.22 rap mirmbajtje 26.06.22-25.07.22 PV 25.07.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20310101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 59/2022 dt 28.01.21, ft 173/2022 dt 28.02.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, Urdher dt 22.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20410101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 257/2022 dt 28.03.22, ft 363/2022 dt 28.04.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, urdher 1265/80 dt 22.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20510101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 456/2022 dt 30.05.22, ft 541/2022 dt 28.06.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, urdher 1265/80 dt 22.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-08-24 2022-09-06 18810101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 647/2021 dt 01.12.21, ft 716/21 dt 28.12.21, pv md dt 1.8.22, relacion nr 1265/76 dt 27.07.22, shkresa 8237/1 dt 13.12.21, shkres 353/1 dt 18.01.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-08-30 2022-09-06 308221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb as tek dhe mirmb se sist elek te qendr monit menaxh te traf 19.05.22-18.06.22 kon vazh 12578/8 dt 19.07.21 urdh vazh 12578/12 dt 19.07.21 fat 523/2022 dt 20.06.22 pvmd 21.06.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-08-26 2022-09-06 308321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb tek dhe mirmb e sis elek te qendr se monit 19.06.2022-18.07.2022 kont vazh 12578/7 dt 19.07.2021 uvazh 12578/12 dt 19.07.2021 urdh 24399 dt 01.07.2022 fat 619/2022 dt 19.07.22 pv marr drz 21.07.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-08-24 2022-09-06 18710101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 373/2021 dt 28.09.21, ft 478/21 dt 28.10.21, pv md dt 1.8.22, relacion nr 1265/76 dt 27.07.22, shkres 6296/1 dt 28.10.21, shkres 7356/1 dt 25.11.21
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-08-26 2022-08-30 76310500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1466 dt 24.08.2022,fat 716/2022 dt 10.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-08-24 2022-08-26 16910101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 161/2021 dt 28.07.21, ft 259/21 dt 30.08.21, pv md dt 1.8.22, relacion nr 1265/76 dt 27.07.22, shkres 5071/1 dt 19.08.21, shkres 5601/1 dt 14.09.21
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 179,100 2022-08-24 2022-08-25 76010500012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik mirembajtje rinovim liçensa,urdh prok nr 14 dt 6.07.2022,ftese oferte 8.07.2022,kontr 136/4 dt 20.07.2022,fat 633/2022 dt 26.07.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-08-22 2022-08-23 22710170882022 Sherbime telefonike 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 692/22 dt 01.08.2022 kontr nr 174 dt 14.02.2022 shkrese nr 717 dt 15.08.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-08-22 2022-08-23 22810170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 695/2022 dt 01.08.2022 dt 01.08.2022 kontr nr 241/1 dt 03.03.2022 ne vazhdim shkrese komand per likujd dt 16.08.2022
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2022-08-16 2022-08-17 26010160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherbim satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 639/2022 dt 26.07.2022
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2022-08-16 2022-08-17 25910160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherbim satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 638/2022 dt 26.07.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 3,600,000 2022-08-11 2022-08-16 16710101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sis, vazhd kontr 7929 dt 27.12.19, ft 690 dt 28.10.20, ft 770 dt 01.12.20, ft 829 dt 28.12.20, pv dt 28.09.20, pv 01.08.22
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 7,200,000 2022-08-11 2022-08-16 16810101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sis, vazhd kontr 7929 dt 27.12.19, ft 12/21 dt 28.01.21, ft 35/21 dt 01.03.21, ft 47/21 dt 29.03.21, ft 64/21 dt 28.04.21, ft 83/21 dt 28.05.21, ft 109/21 dt 28.06 pv dt 1.8.22