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

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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 1,617,589,979.00 896 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
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 7,200,000 2022-08-11 2022-08-16 16810101792022 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, lik pjesor mirembajtje sis, vazhd kontr 7929 dt 27.12.19, ft 12/21 dt 28.01.21, ft 35/21 dt 01.03.21, ft 47/21 dt 29.03.21, ft 64/21 dt 28.04.21, ft 83/21 dt 28.05.21, ft 109/21 dt 28.06 pv dt 1.8.22
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-08-10 2022-08-11 72110500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1409 dt 08.08.2022,fat 689/2022 dt 01.08.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 112,000 2022-07-27 2022-08-01 276821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik pjesor sherb asis tek dhe mirmb se sist ek te qend se monit dhe sist te trafikut 19.04.2022-18.05.2022 kon vazh 12578/7 dt 19.07.21 urdh ne vazh12578/12 dt19.07.21 sacan uk ush1994 fat438/22 dt19.05.22 pvmd 21.05
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-07-27 2022-08-01 277021010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje e sist te vlers perf 26.05.2022-27.05.2022 kont vazh 39/3 dt 26.01.22 uk scan 889 dt 29.03.2022 fat 534/2022 dt 27.06.2022 pv 27.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-07-19 2022-07-20 19610170882022 Sherbime telefonike 1017088, reparti 6640 likujd shpenzime video audio telekoferenc fat nr 569/22 dt 30.06.2022 kont nr 174 dt 14.02.2022 ne vazhdim shkrese nr 564/1 dt 21.06.2022
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-07-12 2022-07-14 58810500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1169 dt 05.07.2022,fat 567/2021 dt 0.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-07-13 2022-07-14 18510170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 pagese qera aparate paisje fat nr 568/2022 dt 30.06.2022 kontr nr 14/13 dt 07.03.2022 ne vazhdim
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2022-06-27 2022-06-30 225621010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbajte sist vlers te perform periudha 26.04.2022 - 25.05.2022 jont vazh 39/3 dt 26.01.2022 uk scan ush 889 dt 29.03.2022 pv 26.05.2022 fat 450/2022 dt 26.05.2022
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 50,563,200 2022-06-24 2022-06-27 13010101792022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Agj Komb Aftesive, lik pjesor sis.inf. interneti, vazhd kontr 7929 dt 27.12.2019, fat 91464333 dt 28.09.2020 akt md 4806/1 dt 28.09.2022, raport perf nr 4806 dt 28.09.2020, Urdher pagese dt 17.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-06-23 2022-06-24 16410170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 likujd qera per aparate te paisjeve teknike fat nr 501/22 dt 31.05.2022 kontr nr 14/13 dt 07.03.2022 ne vazhdim shkrese nr 464/7 dt 15.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-06-23 2022-06-24 16510170882022 Sherbime telefonike 1017088, reparti 6640 likujd shpenzime video audio telekoferenc fat nr 500/22 dt 31.05.2022 kontr nr 174 dt 14.02.2022 ne vazhdim shkrese nr 564/1 dt 21.06.2022
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-06-08 2022-06-21 199521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane asistence teknike dhe mirmbajtjes sistem elektronik qendres monit sistem trafikut per 19.03.2022-18.04.2022 kont vazh 12578/7 dt.19.07.21 urdher.vazh 12578/12 dt.19.07.21 fat 335/2022 dt.19.04.22 pv dorzim 21.04.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,124,000 2022-06-08 2022-06-16 199421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik pjesor sherb asistenc teknike dhe mirmbajtje sisitem elekt monit menaxh sistem trafik 19.04.22-18.05.22 kont vazh 12578/7 dt.19.07.21 uk vazh 12578/12 dt.19.07.21 fat pjesore 438/2022 dt.19.05.22 pv 21.05.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2022-06-09 2022-06-16 204321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tiranne Linearizimi financar inst varsisis BT ush2285 dt.08.09.17 kont 1372/4 13.03.17 fat 388/2021 dt.15.11.21 PV 17.11.21rap sherb periudha 13.08.21-13.11.21
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2022-06-07 2022-06-09 45310500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1013 dt 03.06.2022,fat 497/2021 dt 31.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-05-24 2022-06-01 90410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Kontrates Nr.Prot.1726 Date 23.03.2021 me objekt Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP. Fature Nr. 248/2022 Date 24.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2022-05-24 2022-06-01 89610870062022 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.399/2022 Date 03.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2022-05-24 2022-05-31 88610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Kontrates Nr.Prot.1726 Date 23.03.2021 me objekt Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP. Fature Nr. 351/2022 Date 26.04.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2022-05-26 2022-05-27 15110170882022 Sherbime telefonike 1017088, reparti 6640 likujd telekoference fat nr 396 dt 03.05.2022 shkrese nr 476 dt 19.05.2022 kontr ne vazhdim nr 174 dt 14.02.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2022-05-26 2022-05-27 15010170882022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088, reparti 6640 likujd shpenzime qera marrje per aparate e paisje teknike fat nr 403/22 dt 03.05.2022 situacion dt30.04.2022 kontr nr 241/1 dt 03.03.2022 ne vazhdim shkrese per likujd nr 205/3 dt 18.05.2022