Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 1,993,732,825.00 785 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 Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-11-03 2021-11-04 75110100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-lik dixhitalizim i sherb.dog. sipas kon ne vazhdim nr 4700,dt 24.09.2020, ft nr 213/2021,dt 29.06.21, rap.mujor 4535 dt 30.06.2021
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-11-03 2021-11-04 75210100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-lik dixhitalizim i sherb.dog. sipas kon ne vazhdim nr 4700,dt 24.09.2020, ft nr 240/2021,dt 27.07.21, rap.mujor 5087 dt 28.07.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-10-28 2021-10-29 52010110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 likujd mirembajtje e faqes Web fat nr 286/2021 dt 22.9.2021 kontr nr 2596/2 dt 21.09.2020 ne vazhdim
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-10-28 2021-10-29 51910110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 likujd mirembajtje e faqes Web fat nr 138/2021 dt 23.3.2021 kontr nr 2596/2 dt 21.09.2020 ne vazhdim
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-10-21 2021-10-22 72510100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-lik dixhitalizim i sherb.dog. sipas kon ne vazhdim nr 4700,dt 24.09.2020, ft nr 265,dt 30.08.21, rap.mujor 5593 dt 30.08.2021
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 98,399 2021-10-12 2021-10-19 17210260882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjens.Komb.Turizmit. 2021 pajisje up 93 dt 28.9.21 ft of 29.9.21 ft 11.10.21 nr 306 fh nr 17.dt 11.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-13 2021-10-18 79310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6578 Prot. Date 06.10.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 259/2021 Date 18.08.2021 Raport Mujor Nr 245/17.08.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-10-12 2021-10-14 75610010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb miremb faqe int. ft nr 301/2021, dt 04.10.2021, kon nr 26/5 dt 01.02.2021 raport dt 04.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5877 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 208/2021 Date 18.06.2021 Raport Mujor Nr 183/18.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5878 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 233/2021 Date 19.07.2021 Raport Mujor Nr 216/19.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-10-06 2021-10-13 77510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 5876/2 Prot. Date 10.09.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 189/2021 Date 18.08.2021 Raport Mujor Nr 144/18.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFT & SOLUTION Tirane 40,000 2021-10-06 2021-10-11 84910120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim mirembajtje te website,fatura nr.287 2021.dt.23.09.2021,proces i md.dt.23.09.2021,kontrata nr.2044 7.dt.22.05.2020,urdher prok.nr.171.dt.14.05.2020
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 288,000 2021-10-06 2021-10-08 16810260882021 Sherbime te tjera Agjens.Komb.Turizmit. 2021 mirmb faqe interneti kont 311/4 dt 25.6.21 ft 20.9.2021 nr 285/2021 pv marrj ne dorezim 22.9.2021 nr 311/6
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-09-28 2021-10-07 93310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.205/2021,dt.15.06.21,p.verb dt.30.06.21,rap mujor 15.5.21-14.6.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,459 2021-09-27 2021-09-29 91610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektron.e arkives dixhit. MFE,Fat.nr.278/2021,dt.15.09.21,p.verb dt.20.09.21,rap mujor 17.08.21-14.09.21,shkr.nr.15692 dt.15.09.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-09-23 2021-09-27 47110110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 likujd mirembajtje e faqes Web fat nr 262/2021 dt 24.08.2021 kontr nr 2596/2 dt 21.09.2021 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-09-16 2021-09-23 70010870062021 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. 194/2021 Date 25.05.2021, Raport mujor Nr.3554 Prot dt 25.05.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-09-14 2021-09-16 69510010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb miremb int. raport dt 07.09.2021, ft nr 272/2021, dt 03.09.2021, kon nr 26/5, dt 01.02.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-09-14 2021-09-15 45410110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft 24.8.21 nr 261
    Presidenca (3535) SOFT & SOLUTION Tirane 63,272 2021-09-08 2021-09-09 67710010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - miremb faqe int, kon sherb nr 26/5, dt 01.02.2021, fat nr 246/2021, dt 03.08.2021