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 1,617,589,979.00 896 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-01-12 2023-01-19 79710050012022 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Prill 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Prill 2022,per 27.03.2022-26.04.2022,PV date 10.05.2022,Fat 352 dt 26.04.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-01-12 2023-01-19 79810050012022 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit te naftes per fermeret Maj 2022,Vazhdim kont 1849 dt 26.03.2021,shkresa nr 6698 dt 30.12.2022,Raport mirembajtje Maj 2022,per 27.04.2022-26.05.2022,PV date 27.05.2022,Fat 451 dt 26.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2023-01-12 2023-01-18 227310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 1111/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 4718/18, datë 07/12/2022 pv 15.12.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2022-12-30 2023-01-06 559721010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perd tiesim sistemi telefon mirembajtje Ush scn 5603/2022 kont en vazhd 22004/7 dt 07.09.22 rap 04.11.202-03.12.2022 pv 04.12.2022 fat 1110 dt 05.12.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 12,546,600 2022-12-29 2023-01-06 560321010012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane Perd tiesim sistemi telefon Up 22004 dt 13.06.22 pv 05.08.2022 njfo fit 22004/4 dyt 11.08.22 kont 22004/7 dt 07.09.2022 fh 68 dt 03.11.2022 fat 1024/2022 dt 03.11.22 pv 03.11.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 19,139,040 2022-12-30 2023-01-05 36110170882022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017088, reparti 6640 ndertim sistemi shkres e min m per lidhje kont 24.1.22 kont 15/3 dt 28.9.22 ft 1116 dt 7.12.22 fh 13 dt 9.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-12-19 2022-12-29 209010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Sistemit elektronik per menaxhimin e ankesave ne KPP FNJF Nr. Prot 1625 dt 16.03.2021 Kontrate Nr.Prot.1726 date 23.03.2021 ft nr 1061 dt 24.11.2022 rp nr 1726 dt 24.11.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 179,100 2022-12-23 2022-12-28 119210500012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik miremb liçensa,urdh prok nr 14 dt 6.7.2022,ftese oferte 8.7.2022,kontr 136/4 dt 20.07.2022,fat 1037/2022 dt 14.11.2022,proc verb realiz 14.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-12-19 2022-12-28 207810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e regjistrit noterial shqiptar per Ministrine e Drejtesise Kontrate Nr.Prot.4718 Date 06.07.2021 ft nr 802 dt 6.09.2022 raport mirembajtje nr 4718/13 dt 7.09.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-12-22 2022-12-28 36010170882022 Sherbime telefonike 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat n1084 dt 30.11.22 kontr nr 174 dt 14.02.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-12-19 2022-12-23 510921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb sis vl te perf 26.10.22-25.11.22 kon vazh 39/3 dt 26.01.22 uk 24851/ 05.07.22 scan ush 3602/22 fat 1068 dt 25.11.22 rm 26.10.22-25.11.22 pv 25.11.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2022-12-15 2022-12-22 205510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ATP-WEB-GIS- për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 8355, dt 06/12/2021, Fatura nr: 1027/2022, dt. 07/11/2022 Raporti i mirëmbajtjes nr. 8355/13, datë 07/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 94,920,000 2022-12-14 2022-12-22 205110870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 1062/2022, dt. 24/11/2022 Raporti i implementimit nr. 23/8, datë 24/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2022-12-15 2022-12-22 205410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ATP-WEB-GIS- për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 8355, dt 06/12/2021, Fatura nr: 898/2022, dt. 06/10/2022 Raporti i mirëmbajtjes nr. 8355/12, datë 07/10/2022
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 8,250 2022-12-16 2022-12-19 58110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 567 dt 01.12.2022 vend nr 1141/2022 dt 22.11.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 430,880 2022-12-12 2022-12-16 487321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje dhe upgrade te Exchange Server BT 13.10.22-12.11.22 prak scan ush 3523/22 kont vazh 16821/8 dt.13.07.22 raport mirmbajtje 13.10.22-12.11.22 PV 14.11.22 fat 1036/22 dt.14.11.22 (Pjesore)
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-12-05 2022-12-12 473221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Sistemi vleresimit te performances 26.09.22-25.10.22 kont vazh 39/3 dt.26.01.22 UK 24851 dt.05.07.22 scan ush 3602/2022 fat 978/2022 dt 25.10.22 rap mirmbajtje 26.09.22-25.10.22 PV 25.10.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-11-22 2022-11-25 32210170882022 Sherbime telefonike 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 1016 dt 31.10.2022 kontr nr 174 dt 14.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-11-15 2022-11-22 175810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 897/2022, dt. 06/10/2022 Raporti i mirëmbajtjes nr. 4718/16, datë 07/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-11-15 2022-11-22 175910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e regjistrit noterial shqiptar, Kontrata Nr. 4718, dt 06/07/2021, Fatura nr: 1026/2022, dt. 07/11/2022 Raporti i mirëmbajtjes nr. 4718/17, datë 07/11/2022