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
    •
  • Supplier List
    •
  • 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 2,176,182,068.00 835 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
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 16,500 2021-12-09 2021-12-14 59310110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021faqe web kont 2526/2 dt 11.10.2021 ft 336/2021 dt 11.11.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-12-09 2021-12-14 59410110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft 24.9.21 nr 380
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 383,699 2021-12-10 2021-12-14 27710111372021 Sherbime te tjera Fak.Gjuheve te Huaja sherb ktijim dhe miremb faqe WEB ft 245/2021 dt 25.11.2021 up 3 dt 15.7.2021 ft of 15.7.2021 kl perf 16.7.202 njf 2 dt 19.7.2021 kontr sherb 2.8.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-11-23 2021-11-25 84010010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb mirembajtje faqe int, ft nr 330/2021 dt 03.11.2021, kon nr 26/5 dt 01.02.2021
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 108,000 2021-11-10 2021-11-15 391021010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhitalizim prc raport femij shfrytez ekon ne sit rruge 30.06.21-29.09.21 kont vazh 38286/7 dt 29.12.20 PV 30.09.21 fat.293/2021 dt 29.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 27,000,000 2021-11-09 2021-11-15 84610870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.7585 prot. 08.11.2021, per kontraten e klasifikuar Nr. Prot.265 datë 24.11.2020 Faturë implem. nr. 89785343 Dt 24.12.2020, Rap. Nr Prot.315/24.12 FH nr 54 dt 30.12.2020 Pagese pjesore
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,385,260 2021-11-09 2021-11-15 84910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7588 Prot. Date 08.11.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 283/2021 Date 20.09.2021 Raport Mujor Nr 265/17.09.2021
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-11-09 2021-11-11 76710100772021 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 291/2021,dt 28.09.2021, rap.mujor 6347 dt 29.09.2021
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2021-11-09 2021-11-11 76810100772021 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 318/2021,dt 25.10.21, rap.mujor 7279 dt 25.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-11-03 2021-11-10 117310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektro.e arkives dixhit.MFE,Fat.nr.310/2021,dt.15.10.21,p.verb dt.02.1121,rap mujor 15.09.21-14.10.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19,shkr
    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