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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  • 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 2,177,056,057.00 837 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 735,500 2022-05-26 2022-06-01 91610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3017.Prot. Dt. 19.05.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 124/2022 Dt 08.04.2022 rap 96/08.04.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-05-27 2022-05-31 10510260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 faqe web kont 1633 dt 3.3.2022 ft 9.5.2022 nr 163
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2022-05-30 2022-05-31 13710111372022 Sherbime te tjera Fak.Gjuheve te Huaja sherbim mirembajtje , pv 6.05.2022 ft rn 156 dt 4.05.2022 u prok nr 3 dt 15.07.2021 ft of 15.07.2021 16.07.2021 nj fit 2 dt 19.07.2021 kontr 551/3 dt 2.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-05-17 2022-05-24 80310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2631.DT. 05.05.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 64/07.03, Fatura 78/2022 Dt 08.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-05-17 2022-05-24 80110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 2632.Prot. Dt. 05.05.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 79/2022 Dt 08.03.2022 rap 65/07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-05-17 2022-05-24 80210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2631/1.DT. 05.05.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 93/07.04, Fatura 126/2022 Dt 08.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-05-17 2022-05-24 83310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2693.Prot. Date 06.05.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 92/2022 Date 18.03.2022 Raport Mujor Nr 75/18.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-05-09 2022-05-16 71210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.2427/2 date 27.04.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 80/2022 Date 08.03.2022, Rap Prot 67/07.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-05-09 2022-05-16 71310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.2427/3 date 27.04.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 125/2022 Date 08.04.2022, Rap Prot 94/07.04
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-05-12 2022-05-16 26710010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb, kon ne vazhd nr 10/3 dt 26.01.2022, ft nr 145 dt 26.04.2022 raport dt 26.04.2022
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 108,000 2022-05-05 2022-05-10 139721010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik dixh proc indetif dhe rap te femijv te shrytz ek ne rrug 30.12.2021-29.03.2022 kont vazh 38286/7 dt 29.12.20 pv 30.03.2022 fat 114/2022 dt 30.03.2022 rap mirmb 30.12.2021-29.03.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 8,400 2022-05-06 2022-05-09 8610260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 faqe web kont 1633 dt 3.3.2022 ft 5.4.22 nr 122/22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-04-20 2022-04-29 59310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr.59/2022 Date 23.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-04-20 2022-04-28 59210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 28/2022 Date 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-04-20 2022-04-28 59410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr.96/2022 Date 23.03.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-04-19 2022-04-26 42310100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist menaxh dok. elekron, arkives digit MFE (periudh14.12.2021-17.01.2022)Fat.nr.22/2022, dt 17.01.2022, proces-verb sherb dt 11.04.2022,raport nr 4715 dt 17.01.2022,kontr vazhd nr 269 dt 16.01.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-04-19 2022-04-26 42210100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist menaxh dok. elekron, arkives digit MFE (periudh18.01.2022-16.02.2022)Fat.nr.53/2022, dt 16.02.2022, proces-verb sherb dt 11.04.2022,raport nr 4854 dt 16.02.2022,kontr vazhd nr 269 dt 16.01.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2022-04-19 2022-04-26 42110100012022 Te tjera materiale dhe sherbime speciale Min.Fin Bl, impl, sist menaxh dok. elekron, arkives digit MFE (periudh17.02.2022-16.03.2022)Fat.nr.88/2022, dt 16.03.2022, proces-verb sherb dt 11.04.2022,raport nr 4976 dt 16.03.2022,kontr vazhd nr 269 dt 16.01.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 68,898,222 2022-04-12 2022-04-21 55210870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.2069 prot. 08.04.2022, per kontraten e klasifikuar Nr. Prot.265 datë 24.11.2020 Faturë implementimi nr. 350/2021 datë 25.11.2021, Raport Mujor Nr Prot.330/25.11.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-04-14 2022-04-19 20210010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb. miremb faqe interneti, kon ne vazhd nr 10/3 dt 26.01.2022 ft nr 112 dt 28.03.2022, raport dt 28.03.2022