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 2,177,056,057.00 837 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5310870062022 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. 210/2021 Date 24.06.2021, Raport mujor Nr.4397 Prot dt 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5610870062022 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. 289/2021 Date 24.09.2021, Raport mujor Nr.6239 Prot dt 27.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5510870062022 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. 263/2021 Date 24.08.2021, Raport mujor Nr.5555 Prot dt 25.08.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2022-02-21 2022-02-24 2910111372022 Sherbime te tjera Fak.Gjuheve te Huaja, lik ft sherb mirmb faqe WEB, kontr ne vazhd nr 551/3 dt 02.08.2021, ft nr 41/2022 dt 02.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5010870062022 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 e prapambetur Nr. 80457367/2021 Date 23.04.2020, Raport mujor Nr.1613 Prot dt 23.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5410870062022 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. 237/2021 Date 26.07.2021, Raport mujor Nr.5055 Prot dt 27.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2022-02-18 2022-02-24 5210870062022 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 e prapambetur Nr. 89785170 Date 24.06.2020, Raport mujor Nr.1729 Prot dt 23.06.2020
    Tirana Parking (3535) SOFT & SOLUTION Tirane 864,000 2022-02-22 2022-02-24 3621018162022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2101816, Tirana Parking lik softwerw,karta Rezidenti,urdh prok nr 1647 dt 9.11.2021,ftese oferte 1647/1 dt 12.11.2021,fituesi 16.11.2021,kontr 1647/3 dt 24.11.2021,fat 380/2021 dt 24.12.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-02-10 2022-02-15 4710110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 faqe interneti kont 2526/2 dt 11.1.21 ft 369/21 dt 13.12.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2022-02-10 2022-02-15 4810110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 faqe interneti kont 2526/2 dt 11.1.21 ft 10/22 dt 11.1.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2022-01-20 2022-01-25 104510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8848 Prot. Date 31.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 340/2021 Date 18.11.2021 Raport Mujor Nr 324/18.11.2021
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 108,000 2022-01-17 2022-01-24 524721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhatilizim proc raport femijve shfrytezuar ek 30.09.21-29.12.2021 kont 38286/7 dt.29.12.20 PV 29.12.21 fat 388/2021 dt.29.12.21 rap mirmbajtje 30.09.2021-29.12.21
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2022-01-19 2022-01-21 110710100772021 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 382/2021,dt 24.12.2021, rap.mujor 8707dt 24.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,223,767 2022-01-13 2022-01-18 102210870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.8777 prot. 29.12.2021, per kontraten e klasifikuar Nr. Prot.265 datë 24.11.2020 Faturë e mbetur e implem. nr. 89785343 Dt 24.12.2020, Rap. Nr Prot.315/24.12 FH nr 54 dt 30.12.2020
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-12-30 2022-01-06 108610100772021 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 344/2021,dt 25.11.2021, rap.mujor 8143 dt 25.11.2021
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 383,999 2021-12-29 2022-01-06 22610260882021 Sherbime te tjera Agjens.Komb.Turizmit. 2021 sherbim ft 23.12.21nr 379 kontrat 311/4 dt 25.6.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,460 2021-12-21 2021-12-24 135910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.370/2021,dt.13.12.21,p.verb dt.20.12.21,rap mujor 15.11.21-14.12.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-12-14 2021-12-22 134010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.337/2021,dt.15.11.21,p.verb dt.13.12.21,rap mujor 15.10.21-14.11.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 120,000 2021-12-17 2021-12-20 23610870142021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087014,ASPA,lik shpenzime mirembajtje , kontr nr 46 dt 11.02.2021 ft nr 367 dt 9.12.2021 u lik 113 dt 14.12.2021 raport mirembajtje , 9.12.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-12-14 2021-12-17 88610010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik sherb mirembajtje faqe int. ft nr 359/2021 dt 03.12.2021, kon nr 26/5 dt 01.02.2021