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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  • 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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,222,300 2022-02-21 2022-02-23 4610170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, kontrate ne vazhdim 51/11 dt 26.10.2018, ft 94/2022 dt 31.1.22
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-02-21 2022-02-23 4710170882022 Sherbime telefonike 1017088, reparti 6640 shpenz. video ,audio kontrata 159/1 dt 8.2.21, ft 91/2022 dt 31.1.22
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-02-14 2022-02-15 7710500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 40 dt 13.01.2022,fat 758/2021 dt 31.12.2021
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-02-14 2022-02-15 7910500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 40 dt 13.01.2022,fat 87/2021 dt 31.1.2022
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,300 2022-02-10 2022-02-11 3110160562022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Furniz.Mater.Teknik sherb satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 761/2021 dt 31.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 39,600 2022-01-28 2022-01-31 1010870342022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT, lik pagese licence , kerkese nr 20 dt 5.01.2022 urdher nr 5.01.2022 pv 20/03 dt 20.01.2022 ft nr 41 dt 20.01.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 980,700 2022-01-25 2022-01-27 2410170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, amendim kontrate ne vazhdim 56 dt 29.12.20, ft 748/2021 dt 31.12.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2022-01-25 2022-01-27 1910170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz. qeramarje , kontrate ne vazhdim 12/2 dt 1.2.21 , ft 750/2021 dt 31.12.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,241,600 2022-01-25 2022-01-27 2310170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, kontrate ne vazhdim 51/11 dt 26.10.2018, ft 748/2021 dt 31.12.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2022-01-21 2022-01-25 70810050012021 Sherbime te tjera MBZHR,602,mirembajtje sist te naftes muaji dhjetor 2021,vazhdim Kontrate nr 1849 dt 26.03.2021,Urdher 80/1 dt 20.04.2021,Raport per muajin dhjetor 2021 nr 8731 dt 28.12.2021,PV dorezimi dt 28.12.2021,Fat 719 dt 28.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-01-24 2022-01-25 1410170882022 Sherbime telefonike 1017088, reparti 6640 shpenz. video ,audio kontrata 159/1 dt 8.2.21, ft 754/2021 dt 31.12.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-01-19 2022-01-24 103710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.532/2021 Date 08.11.2021 Raport mujor Nr Prot 7666 date 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-01-19 2022-01-24 103810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.667/2021 Date 06.12.2021 Raport mujor Nr Prot 8389 date 07.12.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 508721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sistem Sherbim Asistence teknike dhe mirmbajtje sist elektrik dhe menaxh sist trafik Kont vazh 12578/7 dt.19.07.21 fat 690/2021 dt.2012.21 PV 19.10.2021 periudh 19.11.21-18.12.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 523821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistences teknike dhe mirmbajtje sistem elektrik sistem trafikut kont vazh 12578/7 dt.19.07.21 UK vazh 12578/12 dt.19.07.21 fat 578/2021 dt.19.11.21 PV 19.11.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 523721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sistem Sherbim Asistence teknike dhe mirmbajtje sist elektrik dhe menaxh sist trafik Kont vazh 12578/7 dt.19.07.21 fat.449/2021 dt.19.10.21 PV 19.10.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 7,080,000 2021-12-28 2022-01-17 64610050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi i naftes per fermeret 2021,Vazhd kont 1849 dt 26.3.21,Urdh 80/1 d 20.4.21,PV nr 4792 d 12.7.21,Akt marr 4792/1 d 12.7.21,FH 22 d 12.7.21,Fat 129/2021 dt 12.7.21,
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) COMMUNICATION PROGRESS Tirane 84,000 2022-01-08 2022-01-12 34610061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft impl i modulit fiskalizimit, kontr impl nr 8061/1 dt 23.12.2021, pv dt 07.12.2021, ft nr 712/2021 dt 24.12.2021,pv md dt 24.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2021-12-29 2022-01-07 64810050012021 Sherbime te tjera MBZHR,602,mirembajtje skema e naftes nentor 2021,vazhdim kontrate nr 1849 dt 26.03..2021,Urdh 80/1 dt 20.04.2021,Raport nentor 2021nr 8189 dt 26.11.2021,PV dt 26.11.2021,Fat 610 dt 26.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 1,920,000 2021-12-28 2022-01-07 64710050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi i naftes per fermeret 2021,Vazhd kont 1849 dt 26.3.21,Urdh 80/1 d 20.4.21,PV nr 5037 d 26.7.21,Akt marr 5037/1 d 26.7.21,listprezenc 5037 d 26.7.21,Fat 158 dt 26.7.21,