Treasury Transactions 2015-2018

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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

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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 335,941,090.00 140 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 6,000 2018-03-29 2018-03-30 6710110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 108 dt 27.12.2017 seri 55559659
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-03-29 2018-03-30 7110110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat128 dt 29.01.2018 seri 55559679
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-03-29 2018-03-30 7210110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 37 dt 20.02.2018 seri 55559688
    Universiteti Politeknik (3535) SOFT & SOLUTION Tirane 210,000 2018-03-26 2018-03-27 33110110402018 Sherbime te tjera 1011040 Universiteti politeknik shpenz sherbim u prok 23.2.2018 ftes of 1.3.2018 fat 7.3.2018 seri 55559696
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-03-19 2018-03-26 13510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se thesarit Tirane nr. 1293date 15.03.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr. 142 nr.S.55559693 dt. 28.02.2018
    Qendra Ekonomike Kultures (3333) SOFT & SOLUTION Shkoder 54,834 2018-03-16 2018-03-19 4621410132018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141013 Dega ekonomike e kultures, Blerje pajisje te teknologjise se informacionit dhe komunikimit dt 15.01.2018, shpallje kontrate app 22.01.2018, ft 55559685 dt 19.02.2018, fletehyrje nr 12 dt 19.02.2018, pcv dorezimi 19.02.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SOFT & SOLUTION Shkoder 251,712 2018-03-13 2018-03-15 8221410102018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Drej ekonomike e arsimit, blerje pajisje teknologjike se informacionit dhe komunikimit kontr dt 15.01.2018, ft 55559684 dt 19.02.2018, fletehyrje nr 2 dt 19.02.2018, pcv dorezimi dt 19.02.2018, up nr 931 dt 15.11.2017
    Bashkia Shkoder (3333) SOFT & SOLUTION Shkoder 6,496,518 2018-03-12 2018-03-13 41821410012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001,blerje paisje teknoligjike tik+eletronike per monitorim, up nr 931 dt 15.11.2017, kontr 17238/12 prot 15.01.2018, shpallje kontr app nr 3 dt 22.01.2018, ft 55559683 dt 19.02.2018, fletehyrje nr 8 dt 19.02.2018, pcv dt 19.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-02-23 2018-02-28 9010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 764 date 12.02.2018, kontrate e klasifikuar nr.83prot dt.14.11.2016 ne vazhdim, Fatura nr. 129 nr.S/55559680 dt. 29.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-02-13 2018-02-20 4910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.601prot dt.01.02.2018, kontrate e klasifikuar ne vazhdim Nr.84prot dt.14.11.2016,fat tatim nr.121 S/55559672 dt.15.01.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 74,999 2018-02-15 2018-02-16 510111372018 Sherbime te tjera 2018-1011137 FAKULTETI I GJUHEVE TE HUAJA mirembajtje webi up 11 dt 19.06.2017 kontrate ne vazhdim nr 955 dt 7.07.2017 fat 125 dt 16.01.2018 seri 55559674
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) SOFT & SOLUTION Tirane 132,000 2018-01-31 2018-01-31 11110870262017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AAPAFBE,lik FAQE INTERNETI , UP NR 235 DT 21.11.2017 , FTESE OF NR 23.11.2017 , NJOF FIT 15.12.2017 , KONTRATE SHERBIMI 235/3 DT 4.12.2017 , RELACION 28.12.2017 FAT NR 110 DT 28.12.2017 SERI 55559661
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-01-30 2018-01-31 67410870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane dt.29.12.2017, kontrate e klasifikuar ne vazhdim Nr.83prot dt.14.11.2016,FT nr.116 dt.29.12.2017 S.55559667
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2018-01-30 2018-01-31 948110020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet kontr vazhd 1487/2 dt 5.6.2017 pv 27.12.2017 ft 104 dt 22.12.2017 ser 55559655
    ASHR Tirane (3535) SOFT & SOLUTION Tirane 9,341 2018-01-17 2018-01-18 1310130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR bl usb ub 88 dt. 17.01.2018 fat. 55559671 dt. 11.01.2018
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 682,858 2017-12-28 2017-12-29 94410020012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise shp kend informimi up 97 dt 16.10.2017 ftes 17.11.2017 kontr 2914/3 dt 4.12.2017 njf 30.11.2017 ft 106 dt 26.12.2017 ser 55559657 fh 55 dt 26.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 105,000 2017-12-21 2017-12-27 62410150012017 Sherbime te tjera 1015001 Min Jashtme lik miremb faqe interneti, vazhd urdh prok nr 5 dt 31.3.2017,proc verb dt 7.4.2017, kontr 138 dt 11.04.2017,fat 99 dt 18.12.2017 seri 48656400
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2017-12-20 2017-12-27 67210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.3979prot dt.19.12.2017, kontrate e klasifikuar ne vazhdim Nr.84prot dt.14.11.2016,fat tatim nr.392 S/55559618 dt.15.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2017-12-15 2017-12-20 63510870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.3816prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.84prot dt.14.11.2016,fat tatim nr.86 S/48656387 dt.15.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2017-12-15 2017-12-20 63210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3822prot dt.11.12.2017, kontrate e klasifikuar ne vazhdim Nr.83prot dt.14.11.2016,FT nr.92 dt.30.11.2017 S.48656393