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

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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 I.S.S (INTEGRATED SMART SOLUTIONS) All 115,474,673.00 80 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
    Komisioni i Prokurimit Publik (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 49,973 2023-09-12 2023-09-13 47710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 431 dt 4.8.2023 , vendim KPP nr 681/2023 dt 27.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-08-23 2023-08-25 30521018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft nr 164, dt 31.07.23, sit 01.07.23-31.07.23, pv 31.07.23
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2023-08-22 2023-08-23 25521090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.155/2023 dt 30.06.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 267,600 2023-08-22 2023-08-23 25321090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.112/2023 dt 28.04.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2023-08-22 2023-08-23 25621090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.61/2023 dt 28.02.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2023-08-22 2023-08-23 25421090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.132/2023 dt 31.05.2023
    Nd-ja Tregut Lire (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 234,000 2023-08-15 2023-08-18 19021010492023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 - DPTTV 2023 -231- blerje pajisje per hyrje dalje up nr 110223/2 dt 13.06.2023 njof fit dt 21.06.2023 ft nr 152 dt 26.06.2023 fh nr 15 dt 26.06.2023
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2023-08-10 2023-08-11 19010131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 163 dt 24.07.23 pv mar dorz dt 24.07.23
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2023-07-31 2023-08-03 16510131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash up 77 dt 23.3.2022 njoft fit 193/6 dt 19.4.2022 kontr 282/3 dt 23.5.23 ft 154 dt 30.6.23 pv 30.6.23
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-07-17 2023-07-19 23321018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft nr 153, dt 30.06.23, sit 01.06.23-30.06.23, pv 30.06.23
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 2,450,000 2023-07-13 2023-07-14 20721090142023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.36/2023 dt 03.02.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2023-07-13 2023-07-14 20421090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.26/2023 dt 30.01.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 488,400 2023-07-13 2023-07-14 20621090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.112/2023 dt 28.04.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2023-07-13 2023-07-14 20521090142023 Sherbime te tjera Agjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.86/2023 dt 31.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 327,881 2023-06-23 2023-06-26 19421018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft nr 131, dt 31.5.23, pv 31.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 256,952 2023-05-29 2023-06-01 15421018152023 Shpenzime per mirembajtjen e objekteve specifike 2101815-APR 2023-602 shp mirembajtje objektesh specifike, up 73,dt 09.03.23, pv 27.03.23, nj fit 31.03.23, kon 298/8,dt 07.4.23, ft nr 113,dt 28.04.23, pv 28.04.23
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 874,440 2023-05-24 2023-05-25 11710131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitorim kont vazhdim nr 193/9 dt 11.05.2022 ft 122 dt 12.5.2023 pv 12.5.2023
    Bashkia Librazhd (0821) I.S.S (INTEGRATED SMART SOLUTIONS) Librazhd 4,974,240 2023-04-25 2023-04-27 37021280012023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BASHKIA LIBRAZHD,LIKUJDIM FAT NR 140/2022 DATE 20.12.2022,PER INSTALIM KAMERA SIGURIE NE RRUGET KRYESORE TE QYTETIT,FAZA II,SIPAS KONTRATES NR 4964 DATE 02.11.2022,BASHKELIDHUR FATURA,URDHER TITULLARI,PROC VBERBAL I MARR NE DORZ,UB NR 4793
    Bashkia Librazhd (0821) I.S.S (INTEGRATED SMART SOLUTIONS) Librazhd 9,662,040 2023-04-25 2023-04-27 37121280012023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BASHKIA LIBRAZHD,LIKUJDIM FAT NR 5/2023 DATE 05.01.2023,PER INSTALIM KAMERA SIGURIE NE RRUGET KRYESORE TE QYTETIT,FAZA II,SIPAS KONTRATES NR 4964 DATE 02.11.2022,BASHKELIDHUR FATURA,URDHER TITULLARI,PROC VBERBAL I MARR NE DORZ,UB NR 4793
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 874,440 2023-04-24 2023-04-25 9410131192023 Sherbime te tjera 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitorim kont vazhdim nr 193/9 dt 11.05.2022 ft nr 98/2023 dt 12.04.2023 pv mar dorz dt dt 12.04.2023