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

  • Institution List
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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 COMMUNICATION PROGRESS All 1,639,186,198.00 908 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
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2024-09-11 2024-09-12 68910121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione ,prog. nxitje formimi profesional VKM 646 dt 05.10.2022, marv.trepaleshe nr 1495,1495/1-1495/12, fat nr 847 dt 06.09.2024,urdh. likujd. dt 09.09.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-09-03 2024-09-11 389921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe upgrade exchange server ne BT 13.07.24-12.08.24Kont ne vzhd 16821/8 dt 13.07.22 PV dt 13.08.24 Fat 758/2024 dt 12.08.24
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 47,832 2024-09-10 2024-09-11 85910500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 1674 dt 03.09.2024,fat 830 dt 02.09.2024
    Drejtori Rajonale AKPA Fier (0909) COMMUNICATION PROGRESS Fier 150,000 2024-09-09 2024-09-10 44110121192024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale AKPA Fier 1012119 subvencion fat.800/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-08-28 2024-09-06 71110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin  Sistemin e dorëzimit dhe shqyrtimit të ankesave sistemi ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 670/2024, dt. 16/07/2024 Raporti i mirëmbajtjes nr. 25/27, datë 17/07/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-08-28 2024-09-06 71210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 580/2024, dt. 26/06/2024 Raporti i mirëmbajtjes nr. 1849/43, datë 27/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-08-29 2024-09-06 72110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 693/2024, dt. 24/07/2024 Raporti i mirëmbajtjes nr. 23/32, datë 25/07/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-08-28 2024-09-06 71310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 699/2024, dt. 26/07/2024 Raporti i mirëmbajtjes nr. 1849/44, datë 29/07/2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,413 2024-09-03 2024-09-04 84010500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 1630 dt 28.08.2024,fat 497 dt 31.05.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,307 2024-09-03 2024-09-04 83910500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 104/2 dt 16.7.2021,urdher nr 1629 dt 28.08.2024,fat 271 dt 30.04.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,106 2024-09-03 2024-09-04 84210500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 1626 dt 28.08.2024,fat 732 dt 31.07.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 49,666 2024-09-03 2024-09-04 83810500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 104/2 dt 16.7.2021,urdher nr 1628 dt 28.08.2024,fat 261 dt 02.04.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,134 2024-09-03 2024-09-04 84110500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT me qeverine Suedeze nr 1047/2 dt 16.7.2021,urdher nr 1627 dt 28.08.2024,fat 628 dt 01.07.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,452,700 2024-08-30 2024-09-02 25810170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr738 dt 31.7.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) COMMUNICATION PROGRESS Gjirokaster 100,000 2024-08-27 2024-08-28 40510121202024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012120 Drejtoria Rajonale AKPA Gjirokaster mbeshtetje financiare VKM 646
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-08-27 2024-08-28 656110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione ,prog. nxitje formimi profesional VKM 782 dt 23.08.2024, fat nr 689 dt 16.07.24,urdh. likujd. dt 26.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 820,550 2024-08-26 2024-08-28 24510161102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP,  shp mirembj. ap teknike, U P 900 dt 18.12.23, ft of dt 22.01.2024, nj ft dt 18.03.2024, ft 629 dt 01.7.24, pv dt 05.7.24
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 500,000 2024-08-27 2024-08-28 659110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione ,prog. nxitje formimi profesional VKM 782 dt 23.08.2024, fat nr 781 dt 23.08.2024,urdh. likujd. dt 27.08.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 262,800 2024-08-26 2024-08-27 82910500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT,lik sherbim mirembajtje, rinovim, kerkese nr 118 dt 19.1.24, uprok nr 118/2 dt 20.2.24, nj fit dt 03.04.24, kont nr 118/12 dt 17.4.24, ft nr 649 dt 5.7.24, pvmd nr 949/1 dt 5.7.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-08-15 2024-08-19 17710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 1.8.2024 ft nr 734/2024 dt 31.7.2024