Treasury Transactions 2019-2024

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Transactions Value:

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 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
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 611,398 2022-05-20 2022-05-23 15210160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherbim satelitor kont vazhdim nr 1079/7dt 30.05.2021 fat nr 315/2022 dt 31.03.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2022-05-17 2022-05-20 159121010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhim financiar dhe kontrolli BT kont vazh 1371/4 dt.13.03.17 fat 568/2021 dt.15.11.21 PV mar dorzim 17.11.21 rap sherbim 13.08.21-13.11.2021
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-05-11 2022-05-13 34410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 753 dt 09.05.2022,fat 400/2021 dt 03.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 117,600 2022-05-11 2022-05-12 38110150012022 Shpenzime per mirembajtjen e objekteve specifike Min.per Evropen dhe Punet e Jashtme mirmbajtje rrjeti pv dt 15.03.2022 fat nr 235/2022 dt 15.03.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-05-05 2022-05-10 139621010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbajtje e sistemit te vleresimit te performances 26.02.22-25.03.22 kont vazh 39/3 dt.26.01.22 UK scan 889 dt.29.03.22 fat 251/2022 dt.25.03.22 PV 25.03.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-04-27 2022-05-05 61410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.219/2022 Date 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-04-27 2022-05-05 61310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.114/2022 Date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-04-27 2022-05-05 61810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Kontrates Nr.Prot.1726 Date 23.03.2021 me objekt Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP. Fature Nr.51/2022 Date 25.01.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,374,000 2022-04-20 2022-05-05 115821010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane sistemi i checkimi te kartes UP 40899 dt 19.10.21 kom vl 22.11.21 NJF 40899/4 dt 23.11.21 Uk 40899/11 dt 24.12.21 fat 8/2022 dt 07.01.22 PV marr dorzim 07.01.22 FH 1 dt.07.01.22 kont 40899/6 dt 24.12.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 37,200 2022-04-21 2022-04-29 131521010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemi i checkimit te kartave praktika scan 1158/2022 PV 14.01.22 FH 3 dt 14.01.22 nr.fat 18/2022 dt.14.01.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 886,000 2022-04-28 2022-04-29 8510950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, 231-TVSH per blerjen e pajisjeve te te rrjetit up nr147 dt 15.09.2022 kont nr 644/41dt 19.01.2022 ft nr 258 dt 28.03.2022, ,kerkese per pagese 638 dt 22.04.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-04-22 2022-04-29 56810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature Nr.308/2022 Date 31.03.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-04-22 2022-04-29 132021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb asistnc tekn&mirembajtj per mon e sistm te traf kontr vazhd nr 12578/7 dt.19.07.21 Urdh n vazhd nr 12578/12 dt.19.07.21 fat nr 245/22 dt.21.03.22 pv marr dorz dt21.03.22 per periudh 19.02.22-18.03.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 820,000 2022-04-28 2022-04-29 8610950012022 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, 231-TVSH per blerjen e pajisjeve te datastorage up nr147 dt 15.09.2022 kont nr 644/42 dt 19.01.2022 ft nr 259 dt 28.03.2022, ,kerkese per pagese 639 dt 22.04.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-04-27 2022-04-29 61210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.6/2022 Date 06.01.2022
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,108,848 2022-04-28 2022-04-29 11610160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherbim satelitor kont vazhdim nr 1079/7 dt 30.05.2021 fat nr 176/2022 dt 28.02.2022 shkr nr 338/1 dt 03.03.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-04-27 2022-04-28 12010170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 pagese sherbim qeramarrje fat nr 314/2022 dt 31.03.2022 kontr nr 14/13 dt 07.03.2022 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-04-20 2022-04-28 56610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature Nr.99/2022 Date 31.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-04-20 2022-04-28 56710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Fature Nr.171/2022 Date 28.02.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-04-27 2022-04-28 11210170882022 Sherbime telefonike 1017088, reparti 6640 pagese sherbim video audio fat nr 277/2022 dt 31.03.2022 kontr nr 174 dt 14.02.2022 ne vazhdim