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 2,177,611,010.00 842 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 28,030,135 2021-05-17 2021-05-19 42310870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese Deges Thesarit Nr.3331 prot. 12.05.2021, per kont e klasif.Nr. Prot.265 datë 24.11.2020 Fat nr. S.89785343, datë 24.12.2020, Rap. Mujor Nr Prot.315, date 24.12.2020, FH nr 54 dt 30.12.2020, pagese perfundimtare e fatures
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 7,230 2021-05-14 2021-05-17 6810870142021 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA,lik SHP PLATFORME , KERKESE NR 408 DT 1703.2021 U LIK 27 DT 2.04.2021 FT NR 171/2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-05-07 2021-05-14 41610100012021 Te tjera materiale dhe sherbime speciale Min.Fin,Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE (16.02.2021-16.03.2021),Fat.nr.169/2021, dt. 16.04.21,p.verb dt. 29.04.202,rap mujor 16.03.21-15.04.21,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-05-07 2021-05-14 38410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3070 date04.05.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,114/08.04, Fatura 163/2021 Dt 08.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-05-07 2021-05-14 38510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3069 Prot. Dt. 04.05.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT. 164/2021 Dt 08.04.2021 rap 113/08.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-05-07 2021-05-14 38310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3071 date 04.05.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 165/2021 DT. 08.04.2021 Raport Prot 115/08.04
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-05-10 2021-05-12 22510110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft 28.4.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2021-05-10 2021-05-11 8010111372021 Sherbime te tjera Fak.Gjuheve te Huaja shp miremb faqe WEB-i kontr v 435/3 dt 22.7.2021 ft 172/2021 dt 23.4.21
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,594 2021-05-06 2021-05-07 27721090012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirmb."Projekti monit.te ambjentit te qytetit" Up.9756 dt.30.11.2016 pv.29.12.2016 vend.9756/5 dt.6.1.2017 konf.akti 2037/1 dt.12.12.2016 akt.dorez.840 dt.5.6.2019 akt marr.dorez.1.7.2019 Permbl.e fat.deri 15.12.2020
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 372,000 2021-04-21 2021-04-22 4810870142021 Sherbime telefonike 1087014,ASPA,lik shpenzime platforme gotowebinar ft rn 117/2021 dt 16.02.2021 u prok nr 10 dt 232 dt 8.02.2021 nj fit 4 dt 11.02.2021 kontr 49 dt 281 dt 16.02.2021 u lik 33 prot 580 dt 20.04.2021 pv 1 dt 16.02.2021
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 7,230 2021-04-20 2021-04-21 4210870142021 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA,lik shpenzime platforme zoom memo nr 408 dt 17.03.2021 u lik 27 dt 2.04.2021 ft nr 148 /2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-04-14 2021-04-19 27910870062021 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. 122/2021 Date 24.02.2021, Raport mujor Nr.1175 Prot dt 24.02.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,272 2021-04-14 2021-04-16 27410010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - 602, shp sherb miremb. ft nr 160/2021, dt 06.04.2021, raport zbatimi dt 07.04.2021, kontrate sherb nr 26/5, dt 01.02.2021
    Presidenca (3535) SOFT & SOLUTION Tirane 63,272 2021-04-13 2021-04-15 25210010012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - bl internet,up nr 26, dt 25.01.2021, ft of nr 26/1, dt 25.01.2021, njof fit nr 26/3, dt 28.01.2021, kont nr 26/5, dt 01.02.2021, ft nr 133/2021, dt 10.03.2021
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2021-04-12 2021-04-14 3910260882021 Sherbime te tjera Agjens.Komb.Turizmit. 2021 sherbim ft 137/2021 dt 17.3.2021 shkres 9.4.2021