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 1,993,732,825.00 785 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
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 450,000 2021-02-04 2021-02-05 6910020012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Kuvendi pages 5% garanci sistem elektr. kontr 568/15 dt 28.2.2017 raport 2886/1 dt 29.1.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-01-19 2021-01-26 155410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 5503/3 Prot. Dt. 21.10..2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785326, Dt 09.12.2020, Raport Mujor Nr Prot.301, date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-01-20 2021-01-22 156710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5739/6 date 29.10.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785325 date 09.12.2020, Rap Prot 3031 dt.09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,403,710 2021-01-21 2021-01-22 160110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6285 date 24.11.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785302 date 12.10.2020, Rap Prot 243 dt.12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 933,334 2021-01-21 2021-01-22 163710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7195 date 31.12.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785301 date 12.10..2020, Raport Mujor nr Prot 245 date 14.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2021-01-18 2021-01-19 3510130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-miremb faqe WEB te QSUT sipas.kont ne vazhdim nr 93/2 dt 16.1.2020.fat nr 36ser89785336dt 17.12.2020.rap miremb dt17.12.2020
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2020-12-31 2021-01-18 20210260882020 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. 2020 memo- kredi m mirembajtje kontr 32 dt 14.12.2020 seri 89785332 urdher lik 45/3 dt 22.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-01-06 2021-01-18 148410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.35, dt. 15.12.20, seri 89785335,p.verb dt. 29.12.20,rap. nr 2395, dt. 14.12.20,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2020-12-30 2021-01-13 52510110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 mirembajtje faqe webi , kontr nr 2596/2 dt 21.09.2020 rap 23.11.2020 shkrese 232 dt 26.11.2020 ft 13 dt 24.12.2020 seri 89785339
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-12-30 2021-01-13 52610110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 5237/5 dt 24.3.16 ft 24.12.2020 seri 89785340
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 29,250,000 2020-12-30 2021-01-05 110610100772020 Shpenz. per rritjen e te tjera AQT 1010077 Drejt Pergj Doganave, dixhitalizim i sherb dog, lik pjesor, up nr 3385, date 15.07.2020, nj fit 4168, date 04.09.2020, kontrate 4700, date 24.09.2020, ft nr 02, date 15.12.2020, seri 96663602, akt marrje ne dorez 23802/1,dt 28.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,963,979 2020-12-29 2020-12-31 154210870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7067 date 28.12.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature e plote Implementimi S 69139676 date 19.06.2019, FH 48 date 18.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 10,922,322 2020-12-29 2020-12-31 154310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7067/1 date 28.12.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature e plote Implementimi S 89785338 date 18.12.2020, FH 49 date 18.12.2020
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2020-12-28 2020-12-30 20210260882020 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. 2020 lik mirembajtje kontr 32 dt 14.12.2020 seri 89785332 urdher lik 45/3 dt 22.12.2020
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-12-23 2020-12-28 97010010012020 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca miremb faqe int kon nr 171/4, dt 21.07.2020, ft nr 37, dt 21.07.2020, seri nr 89785337
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 490,333 2020-12-15 2020-12-21 143910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 6675 Prot. Dt. 09.12.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes 89785304 Dt 12.10.2020
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-12-16 2020-12-21 90110010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 presidenca - miremb faqe interneti, kon nr 171/4, dt 21.07.2020, ft nr 12, dt 24.11.2020, seria 89785312, raport zbatimi kon dt 26.11.2020
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 71,188 2020-12-18 2020-12-21 109821090012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirmbajtje "Objekt monitorimi qytetit"up.prok nr. 9756 vendim nr. 9756/5 konf.akti 2037/1 dt.12.12.2016 akt dorezim 840 dt.5.6.2019 M.dorz.1.7.2019 fature nr.21 dt.3.12.2020 seri 8978531 fat.43 seri 89785293
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-12-15 2020-12-21 138710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike e arkiv.dixhit.MFE,Fat.nr.07, dt. 17.11.20, seri 89785307,p.verb dt. 10.12.20,rap. nr 2299, dt. 16.11.20,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19,
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-12-15 2020-12-18 131410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje e sistemit ALBIS Nentor 2020, Kontrate ne vazhdim nr.7260/13 dt 09.2.2012, Urdher nr.8607 dt 3.8.18, Raport periodik 3.11.20-1.12.20, ft nr.22 dt 3.12.20 serial 89785322, Pv marrjes ne dorezim 10.12.2020