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 750,000 2021-06-16 2021-06-21 52210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3987 DT.11.06.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,147/12.05, Fatura 181/2021 Dt 10.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-06-16 2021-06-21 52310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3986 Prot. Dt. 04.05.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 183/2021 Dt 10.05.2021 rap 145/10.05
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-06-16 2021-06-18 52010010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - sherb miremb faqe int, ft nr 199/2021, dt 07.06.2021, kontrate nr 26/5, dt 01.02.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-06-10 2021-06-15 25010110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 sherbim faqe Web kont 2596/2 dt 21.9.2020 ft 23.4.2021 nr 173
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-06-10 2021-06-15 25110110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 sherbim faqe Web kont 2596/2 dt 21.9.2020 ft 24.5.2021 nr 190
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 18,647,988 2021-06-10 2021-06-14 41110100772021 Shpenz. per rritjen e te tjera AQT 1010077-Dr.Pergj.Doganave,2021-231 dexhitalizim i sherb doganore, sipas kon ne vazhdim 4700, dt 24.09.2020, ft nr 140, date 24.03.2021 akt marrje ne dorezim 1809/1, dt 24.03.2021, shkresa 7672/1, date 04.06.2021
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2021-06-08 2021-06-10 8410260882021 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. 2021 sherbim ft 2.6.2021 nr 198 dt 2.6.21 kont 1.6.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-06-08 2021-06-10 23010110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft24.5.2021
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 96,000 2021-06-02 2021-06-07 172221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizm i procesit te ident te femijeve Kont ne vazhd 38286/7 dt 29.04.2021 pv 29.12.20 Fat 149/2021 dt 25.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-06-02 2021-06-07 49510100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektro.e arkives dixhit. te MFE,Fat.nr.185/2021, dt. 17.05.21,p.verb dt.31.05.21,rap mujor 16.04.21-14.5.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep,nr.725 kol dt.24.05.19,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-05-31 2021-06-04 49510870062021 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. 142/2021 Date 24.03.2021, Raport mujor Nr.1800 Prot dt 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-05-31 2021-06-04 49410870062021 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. 174/2021 Date 27.04.2021, Raport mujor Nr.2914 Prot dt 27.04.2021
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2021-05-26 2021-06-01 40510140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Rikonceptimi, permirsimi i sist. ALBIS - mirmb. sist. Mars 2021 kontr. nr.7260/13 dt.09.02.20217 raport period. nr.3269 dt.01.04.2021 ft. nr.179/2021 dt.04.05.2021 pv dorezim dt.07.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFT & SOLUTION Tirane 40,000 2021-05-28 2021-06-01 43410120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim mirembajtje e websit,fature nr.191 2021,dt.24.05.2021,urdher.prok.nr.171.dt.14.05.2021,kontrata nr.2044 7.dt.22.05.2021,,proces verb.md.dt.24.05.2021
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 4,660,176 2021-05-28 2021-06-01 166721010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Lik Dixhit procesit identifikimit raportimit femijeve shfrytezuar ekonomikisht dhe ne rruge, kontr vazhdim 38286/7, dt 29.4.21, fat 152/2021, dt 29.3.21
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2021-05-26 2021-06-01 40610140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Rikonceptimi, permirsimi i sist. ALBIS - mirmb. sist. Prill 2021 kontr. nr.7260/13 dt.09.02.20217 raport period. nr.3279 dt.04.05.2021 ft. nr.180/2021 dt.04.05.2021 pv dorezim dt.07.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-05-25 2021-05-28 47110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3494 date 21.05.2021, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature 166/2021 Date 08.04.2021, Rap Prot 115/1 dt.08.04.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,273 2021-05-20 2021-05-21 41310010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik mirembajtje tonera, ft nr 178/2021, dt 04.05.2021, kon nr 26/5, dt 01.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 61,026,180 2021-05-17 2021-05-19 42410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3332 prot. 12.05.2021, per kontraten e klasifikuar Nr. Prot.265 datë 24.11.2020 Faturë implementimi nr. 151/2021 datë 26.03.2021, Raport Mujor Nr Prot.88/26.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 32,802,413 2021-05-17 2021-05-19 42510870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3333 prot. 12.05.2021, per kontraten e klasifikuar Nr. Prot.265 datë 24.11.2020 Faturë implementimi pjesore nr. 159/2021 datë 30.03.2021, Raport Mujor Nr Prot.92/30.03.2021