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 98,209,230.00 68 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
    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
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 3,000,000 2023-04-07 2023-04-11 9521090142023 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
    Zyra Punesimit Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 120,000 2023-03-24 2023-03-28 31810102142023 Sherbime te tjera 1010214 DR.AKPA lik sherbim Chek-in, Urdher nr 1298/1 dt 14.02.2023, ft 53/2023 dt 21.02.2023, pv md dt 21.02.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 155,000 2023-03-24 2023-03-28 3910102692023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010269 Shkolla Teknike Elektrike, blerje pajisjesh laboratorike, Kontrate ne vazhdim nr 262 dt 27.12.2022, ft nr 151/2022 dt 30.12.2022, fh nr 15 dt 30.12.2022, pv md 30.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 874,440 2023-03-23 2023-03-24 7010131192023 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 75/2023 dt 15.03.2023 pv mar dorz dt dt 15.03.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 922,852 2023-03-17 2023-03-20 6221090142023 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 21.12.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.36/2022 dt 03.02.2023 proces verbal i marrjes ne dorezim dt03.02.
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 2,077,148 2023-03-13 2023-03-15 6021090142023 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.139/2022 dt 20.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,962,000 2023-03-03 2023-03-09 3010102692023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010269 Shkolla Teknike Elektrike, blerje pajisjesh laboratorike, U P 20 dt 30.11.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, Kontrate nr 262 dt 27.12.2022, ft nr 151/2022 dt 30.12.2022, fh nr 15 dt 30.12.2022, pv md 30.12.2022
    Zyra Punesimit Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 402,000 2023-03-06 2023-03-09 22910102142023 Sherbime te tjera 1010214 DR.AKPA sherbim, instalim e mirembajtje kamerash, U P nr 861/3 dt 01.02.2023, ft of nr 861/4 dt 01.02.2023, pv nj. ft dt 09.02.2023, ft 50/2023 dt 15.02.2023, fh nr 02 dt 15.02.2023, pv md dt 15.02.2023
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 874,440 2023-03-06 2023-03-09 4410131192023 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 48/2023 dt 13.02.2023 pv mar dorz dt dt 13.02.2023
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 957,600 2023-02-17 2023-02-20 3921090142023 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 21.12.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.150/2022 dt 30.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 532,800 2023-02-14 2023-02-20 2110102692023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010269 Shkolla Teknike Elektrike, blerje pajisje per laboratorin, U P 21 dt 30.11.2022, ft of dt 16.12.2022, nj ft dt 16.12.2022, ft nr 145/2022 dt 29.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 505,000 2023-02-14 2023-02-17 1510102692023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010269 Shkolla Teknike Elektrike, blerje pajisjesh laboratorike, U P 20 dt 30.11.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, Kontrate nr 262 dt 27.12.2022, ft nr 151/2022 dt 30.12.2022, fh nr 15 dt 30.12.2022, pv md 30.12.2022