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
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 237,500 2022-04-20 2022-04-22 16710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 180 dt 11.4.22, vendim i KPP 309/2022 dt 4.4.22
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 775,000 2022-04-14 2022-04-19 15710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 166 dt 1.4.22, vend i KPP 277/2022 dt 25.3.22
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-04-13 2022-04-14 26110500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 557 dt 04.04.2022,fat 283/2021 dt 31.03.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-04-05 2022-04-11 100021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistence teknike dhe mirmbajtje sitem elek qendres monit e menaxh i sitem trafik kont.vazh 12578/7 dt.19.07.21 Uk vazh 12578/12 dt.19.07.21 fat 31/22 dt.19.01.22 PV 19.12.21-18.01.22
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COMMUNICATION PROGRESS Tirane 18,600 2022-04-06 2022-04-07 5910100972022 Te tjera materiale dhe sherbime speciale Drej Pas Par parave, Abonim ne platforme dig. U B nr 22 dt 04.03.22, pv klas of 352/2 dt 07.03.22, pv md 352/6 dt 11.03.22, ft 388/2022 dt 11.03.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-03-31 2022-04-01 18610500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 429 dt 16.03.2022,fat 166/2021 dt 28.02.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-03-30 2022-03-31 88921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistemi vlereimit te perfomances 26.01.22-25.02.22 form.fit.39/1 dt 07.01.22 kont 39/3 dt.26.01.22 komision .ofert 24.01.22 urdher 39/9 dt 26.01.22 fat 150/2022 dt 25.02.22 PV 25.02.22
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-03-29 2022-03-30 7310170882022 Sherbime telefonike 1017088, reparti 6640 shpenz viedo audio konference kont vazhdim nr 174 date 14.02.2022 fat nr 157/2022 date 28.02.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-03-29 2022-03-30 7510170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz qiramarrje kont vazhdim nr 51/11 date 26.10.2018 fat nr 174/2022 date 28.02.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-03-09 2022-03-18 64421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistence teknike menaxh trafik kont vazh 12578//7 dt.19.07.21 uk 12578/12 DT.19.07.21 FAT 13282022 DT.21.02.22 pv 19.11.22-18.02.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24610870062022 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.519/2021 Date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24310870062022 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.208/2021 Date 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24410870062022 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.263/2021 Date 31.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24510870062022 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.378/2021 Date 30.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24210870062022 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.112/2021 Date 30.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24710870062022 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.639/2021 Date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-02-28 2022-03-07 24810870062022 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.745/2021 Date 31.12.2021
    Dogana Tirane (3535) COMMUNICATION PROGRESS Tirane 39,622 2022-03-01 2022-03-02 2810100802022 Garanci bankare te vitit ne vazhdim,Te Dala 1010080-Dega Doganes Tirane,2022- Urdher per mjete ruajtje nr 1170/1 dt 21.02.2022 kerkese nr 1170 dt 09.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 57,600 2022-02-23 2022-02-28 4910170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes sherbimi material up, 127,20.10.2021,kont.sherb, 5159,29.10.2021, fat,523/2021 02.11.2021, pv marsherb,2, 08.11.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2022-02-25 2022-02-28 4810160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherbim satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 95/2022 dt 31.01.2022