Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Info Business Solutions All 101,206,342.00 244 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
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-07-30 2024-08-01 31221380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS FAT NR 897 DT 29.07.2024, UP 34 DT 23.08.2023 NGA BASHKIA SARANDE
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-07-24 2024-07-25 97921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 657 dt 24.05.2024 p.v mar dorz dt 24.05.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-07-24 2024-07-25 98021660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 771 dt 25.06.2024 p.v mar dorz dt 25.06.2024
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-07-22 2024-07-23 79021460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave maj kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 645 dt 23.05.24
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-07-22 2024-07-23 78921460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave qershor kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 806 dt 27.06.24
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-07-16 2024-07-18 271/121380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS FAT NR 489 DT 26.04.2024, UP 34 DT 23.08.2023 NGA BASHKIA SARANDE
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-07-09 2024-07-15 53621090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje e sistemit te taksave, Kontrate nr 5780/14 dt 29.12.2023, Derg njof fit nr 5780/13 dt 19.12.2023, Vend nr 5780/11 dt 19.12.2023, UP nr 12.10.2023, Fat nr493/2024 dt 29.04.2024, Procesverbal dt 29.04.2024
    Bashkia Vlore (3737) Info Business Solutions Vlore 92,000 2024-07-10 2024-07-11 73921460012024 Te tjera materiale dhe sherbime speciale Mirmbajtje sistemi i taksave maj kontrate nr 45 dt 30.06.23 Bashkia Vlore 2146001 fat 486 dt 26.04.24
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-07-08 2024-07-10 25221380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS FAT NR 807 DT 27.06.2024, UP 34 DT 23.08.2023 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-05-30 2024-06-04 20221380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE, FAT NR 627 DT 22.05.2024, UP NR 34 DT 23.08.2023, KONT SHERBIMI 28.08.2023 NGA BASHKIA SARANDE
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 76 dt 24.01.2024 p.v mar dorz dt 24.012024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61521660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 452  dt 25.04.2024 p.v mar dorz dt 25.04.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61121660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 1374  dt 27.12.2023 p.v mar dorz dt 27.12.2023
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61321660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 213 dt 26.02.2024 p.v mar dorz dt 26.02.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61421660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 346 dt 25.03.2024 p.v mar dorz dt 25.03.2024
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 88,800 2024-04-29 2024-05-02 28421090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje e sistemit te taksave, Kontrate nr 5780/14 dt 29.12.2023, Derg njof fit nr 5780/13 dt 19.12.2023, Vend nr 5780/11 dt 19.12.2023, UP nr 12.10.2023, Fat nr376/2024 dt 02.04.2024, Procesverbal dt 02.04.2024
    Instituti Studimeve te Transportit Tirane (3535) Info Business Solutions Tirane 544,920 2024-04-22 2024-04-24 3010060992024 Shpenz. per rritjen e te tjera AQT 1006099 Ins i Transp 2024, lik tvsh per ft nr 433/2024 dt 18.04.2024, kontr ne vazhd nr 131/14 dt 04.12.2023
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-04-18 2024-04-22 13021380012024 Sherbime te printimit dhe publikimit sherbim i sistemit kompjuterik i taksave TAIS, fat nr 373 dt 02.04.2024,urdher prokurim nr 34 date 23.08.2023,ftes ofert,njoftim fituesi,kontrata dt 28.08.2023 nga Bashkia sr
    Bashkia Berat (0202) Info Business Solutions Berat 92,000 2024-04-16 2024-04-18 22721020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 12 dt 27.02.2023 ftesa per oferte 02.03.2023 kontrata 1585 dt 20.03.2023 fatura 331/2024 dt 21.03.2024 mirembajtje sistemi TAIS
    Bashkia Sarande (3731) Info Business Solutions Sarande 76,000 2024-04-11 2024-04-16 12121380012024 Sherbime te printimit dhe publikimit SHERBIM I SISTEMIT KOMPJUTERIK TE TAKSAVE TAIS FAT NR 1445 DT 29.12.2023, UP 34 DT 23.08.2023 NGA BASHKIA SARANDE