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 SOFT & SOLUTION All 2,177,611,010.00 842 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 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
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 367,199 2022-04-13 2022-04-14 7410260602022 Sherbime te tjera Agjensia Komb e Mjedisit 2022 faqe web kont 1633 dt 3.3.2022 ft 87/22 dt 15.3.22
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-04-05 2022-04-07 13110110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sherbim kont 2526/2 dt 11.10.21 ft 51/22 dt 11.2.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2022-03-30 2022-04-05 44710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1721 date 28.03.2022, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785185/2021 DT. 15.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-03-30 2022-04-05 45610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1710.Prot. Dt. 28.03.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 46/2022 Dt 08.02.2022 rap 41/07.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-03-30 2022-04-05 45810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 1708.Prot. Date 28.03.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 56/2022 Date 18.02.2022 Raport Mujor Nr 49/17.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-03-30 2022-04-05 45410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1712.DT.28.03.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr 39/07.02, Fatura 47/2022 Dt 08.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-03-30 2022-04-05 45510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.1711 date 28.03.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 48/2022 Date 08.02.2022, Rap Prot 40/07.02
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 441,599 2022-03-24 2022-03-25 3810870142022 Te tjera materiale dhe sherbime speciale 1087014,ASPA, lik abonim per platformen Gatotwebinar up 18 dt 21.02.2022 njoft fit 22.02.2022 kontrate 60 t 25.02.2022 urdher lik 22 dt 15.03.2022 ft 85/2022 dt 11.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-03-16 2022-03-23 33910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 1109 Prot. Date 28.02.2022 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 26/2022 Date 18.01.2022 Raport Mujor Nr 20/18.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-03-16 2022-03-23 33410870062022 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. 381/2021 Date 24.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2022-03-16 2022-03-23 34110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1107 Prot. Dt. 28.02.2022 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 5/2022 Dt 10.01.2022 rap 15/10.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2022-03-16 2022-03-23 34210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot.1106 date 28.02.2022, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 6/2022 Date 10.01.2022, Rap Prot 14/10.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-03-16 2022-03-23 34010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1108 DT.28.02.2022, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot16/10.01, Fatura 4/2022 Dt 10.01.2022
    Presidenca (3535) SOFT & SOLUTION Tirane 73,000 2022-03-15 2022-03-17 13510010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb, up nr 10 dt 14.1.22, ft of nr 10/1 dt 14.1.22, njof fit nr 10/2 dt 24.1.22, kon nr 10/3 dt 26.1.22, ft nr 70/2022, dt 28.2.22, raport dt 28.2.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2022-02-24 2022-03-07 19810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 828/1 DT.16.12.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,347/07.12, Fatura 364/2021 Dt 09.12.2021