Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 Axians Albania All 212,439,999.00 86 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 Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-04-08 2024-04-09 15210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 25.03.2024, raport analitik dt 25.03.2024, fature nr.268/2024 dt 28.03.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-04-05 2024-04-08 17810100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 176/2024 dt 19.2.2024 pv 13.3.2024
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-03-27 2024-04-08 90221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb 29.01.24-28.02.24 software te licen aktual ne perd dhe abonime te reja Kont vzh10675/6 31.5.22 PV marr drz 28.2.24 Fat209/2024 28.2.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-03-28 2024-03-29 12310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 23.02.2024, raport teknik dt 23.02.2024, fature nr.207/2024 dt 28.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-03-28 2024-03-29 12610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 18.01.2024, raport teknik dt 18.01.2024, fature nr.73/2024 dt 24.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-03-26 2024-03-27 10510290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software rregjistri elektronik i OJF, kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 18.01.2024, raport teknik dt 18.01.2024, fature nr.72/2024 dt 24.01.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-03-19 2024-03-20 8310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme mirembajtje pajisjesh IT, Kontrate ne vazhd. nr 790/1 dt 24.06.2022, ft nr 15 dt 29.02.2024, Raport dt 29.02.2024
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-02-15 2024-03-06 31121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.12.23-28.01.24 software te licensuar aktualisht ne perdorim dhe abonime te reja kntr vzhd 10675/6 31.5.2022 pv marr drz 29.1.24 Fature 82/2024 29.1.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2024-02-23 2024-03-01 10410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 83/2024, dt. 29/01/2024 Raporti i mirëmbajtjes nr. 2910/25, datë 29/01/2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-02-28 2024-02-29 5310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme mirembajtje pajisjesh IT, Kontrate ne vazhd. nr 790/1 dt 24.06.2022, ft nr 9 dt 31.01.2024, Raport dt 08.02.2024
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-02-27 2024-02-29 8410100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 40/2024 dt 17.1..2024 pv 22.1.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,000 2024-02-13 2024-02-14 1410290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e sistemit te menazhimit te ceshtjeve dhe infrastruktures mbeshtetese ne gjykata, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, fature 4/2024 dt 12.01.2024, pv dt 11.01.24, rap.analitik dt 11.1.24
    Universiteti Politeknik (3535) Axians Albania Tirane 6,300,000 2024-02-08 2024-02-12 17510110402024 Shpenz. per rritjen e AQT - fakse 1011040 UPT Rekt. - furnizim e instalim i softeve inf.prof. kontr. ne vazhd. nr 1543/19 dt 13.09.23,fat 27 dt 11.01.24,fh nr 2 dt 11.01.24,pvmd dt 11.01.24 QKB ex.historik USH nr 2456
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2024-01-29 2024-01-30 2710100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024 shp miremb suport licens Class kontr vazhdim 8436 dt 16.12.2021 ft 941/2023 dt 18.12.2023 pv 9.1.2024
    QFM Teknike Tirane (3535) Axians Albania Tirane 8,022,000 2024-01-24 2024-01-29 58410160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shp miremb dhe pj kembimi per rrjetin LAN kontr 35/13 dt 7.8.2023 up 15.6.203 njf 18.7.2023 t 659 dt 11.9.2023 fh 25 dt 13.11.2023 pv 13.11.2023
    Universiteti Politeknik (3535) Axians Albania Tirane 9,538,500 2024-01-24 2024-01-25 245610110402023 Shpenz. per rritjen e AQT - fakse 1011040 UPT Rek.-furnizim e instalim softeve informatik prof. UP 1543/1 dt 26.06.23 njf 1543/9 dt 17.8.23,kontate 1543/19 dt 13.09.23, pvmd dt 26.12.23,fh 68 dt 26.12.23, fat 68 dt 26.12.23,nj ndryshim emri nr 2169 dt 26.09.23 e QKB hist
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2024-01-17 2024-01-25 678821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajt 29.11.23-28.12.23 Te software te licens aktul ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 PV marr drz 28.12.2023 Fat 988/2023 28.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2024-01-16 2024-01-24 163310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 69/2023, dt. 27/12/2023 Raporti i mirëmbajtjes nr. 2910/24, datë 28/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2024-01-16 2024-01-24 164610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba, për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 940/2023, dt. 18/12/2023 Raporti i mirëmbajtjes nr. 20/16, datë 18/12/2023
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-01-22 2024-01-23 45510280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 73/2023 dt 28.12.2023, situacion pun. dhjetor, Raport mirembajtje dt 29.12.2023