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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  • 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 1,639,186,198.00 908 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 Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-09-30 2022-10-03 87610500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1695 dt 27.09.2022,fat 832/2022 dt 19.09.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 1,200,000 2022-09-28 2022-09-30 21310101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 646/2022 dt 28.07.21, pv md 01.9.22, relacion nr 103-20/21dt 28.07.22
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-09-26 2022-09-29 25210170882022 Sherbime telefonike 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 770 dt 31.8.22 kontr nr 174 dt 14.02.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,218,214 2022-09-26 2022-09-29 25010170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 768 dt 31.8.22 kontr nr 241/1 dt 03.03.2022 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-09-21 2022-09-28 139210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 694/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 2781/12, datë 01/08/2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-09-22 2022-09-28 360221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tiranr mirm sist vl te perf 26.07.22-25.08.22 kon vazh 39/3 dt 26.01.22 uk 24851 dt 05.07.22 fat 746/2022 dt 25.08.22 rm 26.07.2022-25.08.2022 pv 25.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-09-21 2022-09-28 139110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Krijimi i Sistemit të QBZ-së, Kontrata Nr. 2781, dt 14/06/2018, Fatura nr: 558/2022, dt. 30/06/2022 Raporti i mirëmbajtjes nr. 2781/10, datë 01/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-09-19 2022-09-28 132910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 1726, datë 23/03/2021, me objekt Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP Fatura nr: 446/2022, dt. 24/05/2022 Raporti i mirëmbajtjes nr. 1726/6, datë 24/05/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-09-19 2022-09-27 133110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr:629/2022, dt. 25.07.2022 Raporti i mirëmbajtjes nr. 1726/8, datë 11/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-09-19 2022-09-27 133010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 531/2022, dt. 24/06/2022 Raporti i mirëmbajtjes nr. 1726/7, datë 24/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-09-19 2022-09-27 133210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr:744/2022, dt. 24.08.2022 Raporti i mirëmbajtjes nr. 1726/9, datë 24/08/2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2022-09-20 2022-09-26 352321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujdim sherb mirmb dhe upgrad ex server UP 16821 DT 05.05.2022 PrcVlOf dt 13.06.2022 FNJF 16821/5 DT 22.06.2022 Uk 1681/13 dt 13.07.2022 kont 16821/8 dt 13.07.2022 prvvmdrz 15.08.2022 fat 722 dt 15.08.2022
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 169,196 2022-09-22 2022-09-23 29410160562022 Shpenzime per mirembajtjen e paisjeve te zyrave QFMT sherb satelitor korrik kont va nr 1079/7 dt 30.05.2021 fat nr 640/2022 dt 26.07.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-09-22 2022-09-23 86110500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1635 dt 14.09.2022,fat 752/2022 dt 31.08.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-09-22 2022-09-23 86210500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1636 dt 14.09.2022,fat 821/2022 dt 13.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2022-09-07 2022-09-16 117510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr. 419/2022 Date 06.05.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-09-07 2022-09-13 327521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Sistem vlersim perf 26.06.22-25.07.22 kont vazh 39/3 dt.26.01.22 Uk 24851 dt 05.07.22 fat 630/2022 dt 25.07.22 rap mirmbajtje 26.06.22-25.07.22 PV 25.07.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20310101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 59/2022 dt 28.01.21, ft 173/2022 dt 28.02.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, Urdher dt 22.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20410101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 257/2022 dt 28.03.22, ft 363/2022 dt 28.04.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, urdher 1265/80 dt 22.08.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 2,400,000 2022-09-06 2022-09-08 20510101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sistemi, vazhd kontr 7929 dt 27.12.19, ft 456/2022 dt 30.05.22, ft 541/2022 dt 28.06.22, pv md 19.8.22, relacion nr 1265/76 dt 27.07.22, urdher 1265/80 dt 22.08.2022