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

  • 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 COMMUNICATION PROGRESS All 1,571,076,882.00 815 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) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-21 2021-05-25 41210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 63/2021 date 23.04.2021, RAP MUJOR 2878 DT 26.04.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-05-20 2021-05-21 13510170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 70/2021 dt 30.4.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-12 2021-05-19 41110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 45/2021 date 23.03.2021, RAP MUJOR 1802 DT 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-05-12 2021-05-19 41610870062021 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.51/2021 Date 31.03.2021 rap mujor Nr Prot 1954 date 31.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-12 2021-05-19 41010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 30/2021 date 23.02.2021, RAP MUJOR 1173 DT 24.02.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-05-12 2021-05-17 9110160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 49/2021 date 31.03.2021 relacion 10.05.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,940,405 2021-04-21 2021-04-23 9710170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 53/2021 dt 31.3.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-04-21 2021-04-23 9410170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 48/2021 dt 31.3.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-04-21 2021-04-23 9310170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 50/2021 dt 31.3.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-04-14 2021-04-19 28610870062021 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.33/2021 Date 01.03.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-04-07 2021-04-08 6110160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021,sherbime satelitor kont nr 1079/7 dt 30.05.2019 fat nr 32/2021 dt 01.03.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2021-03-30 2021-04-02 90121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sis qend te taksave Kont en vazhd 31121 dt 13.10.2016 Fat 38/2021 dt 16.03.2021 pv 16.03.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-03-25 2021-03-26 7210170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 36/2021 dt 1.03.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-03-25 2021-03-26 7310170882021 Sherbime telefonike 1017088,reparti 6640 , lik ft qeramarje audiokonf nr 37/2021 dt 1.3.21 kontrate nr 159/1 dt 8.2.21, shkr 271/1 dt 3.3.21,
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,222,300 2021-03-25 2021-03-26 7410170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 131/2021 dt 1.03.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 32,120,000 2021-02-24 2021-03-17 4510170882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017088,reparti 6640 , blerje paisje per sigurimin e kapaciteteve te mj.kompjuterike, vazhdim kont. 30/3 dt 21.7.21, ft 91464347 dt 9.10.20, fh 11 dt 22.10.20, pvpm 22.10.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 8,040,000 2021-02-24 2021-03-17 4610170882021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017088,reparti 6640 , blerje paisje per sigurimin e kapaciteteve te mj.kompjuterike, vazhdim kont. 30/3 dt 21.7.21, ft 91464376 dt 30.10.20, fh 14 dt 30.10.20, pvpm 30.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-03-03 2021-03-05 13310870062021 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.15/2021 Date 01.02.2021 nivf 63b945a5-1161-4c0f-b3d4-e0a5f7386a13
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-03-02 2021-03-05 52921010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane forcim i menaxh fin dhe konmt BT kont 1371/4 dt.13.03.17 fat.23/2021 dt.15.02.21 PV 16.02.2021 Rap sherb 13.11.20-13.02.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-03-02 2021-03-05 52821010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar inst varesis BT mirmbajtja 13.11.20-13.02.21 kont 1372/4 dt.13.03.17 fat.22/2021 dt.15.02.21 PV 16.02.2021 rap sherb 13.11.20-13.02.21