Treasury Transactions 2019-2024

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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 COMMUNICATION PROGRESS All 1,617,589,979.00 896 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 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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-08-15 2024-08-19 356021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb centr telef 4.7.24-3.8.24 Perdit i sist inf dhe modern i sherb te kom te BTKont ne vzhd 22004/7dt7.9.22 skn PO 2200104 PV dt 6.8.24Fat743/2024 dt 5.8.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-08-13 2024-08-15 351321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 24.6.24-23.7.24 permiresim dhe zhvillim infrastrukt se rrjet ne Bashkine Tirane Kontr vzhd 5820/2 23.3.23 Fat689/2024 23.7.2024 Proc verb 24.7.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-08-13 2024-08-15 351221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.6.24-25.7.24 Kont ne vzhd 21885/2 dt 25.07.23 Fat 695/2024 dt 25.07.2024 PV dt 26.07.24
    Drejtori Rajonale AKPA Durres (0707) COMMUNICATION PROGRESS Durres 100,000 2024-08-12 2024-08-13 40010121172024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI KEST FINANCIAR  VKM 646 DT 5.10.2022 LIK FAT 755
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-08-12 2024-08-13 25810160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 502/2024 dt 31.5.2024, relacion nr 51/19 R19 dt 30.7.2024
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2024-08-08 2024-08-09 528110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti pare 50% te vl per 14 punekerkues,prog. nxitje formimi profesional VKM 646 dt 5.10.2022, fat nr 689 dt 16.07.24,urdh. likujd. dt 29.07.24
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 500,000 2024-08-07 2024-08-08 514110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti dyte 50% te vl per 10 punekerkues,prog. nxitje formimi profesional VKM 646 dt 5.10.2022, fat nr 667 dt 16.07.24,urdh. likujd. dt 24.07.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-08-02 2024-08-08 333421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb dhe upgrade exchange server ne BT 13.06.24-12.07.24Kont ne vzhd 16821/8 dt 13.07.22 PV dt 15.07.24 Fat 661/2024 dt 12.07.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-08-02 2024-08-06 332421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perdit i sist tel dhe modern i sherb te komun te BT Miremb central telef 04.06.24-03.07.24KOnt ne vzhd 22004/7dt 07.09.22 skn PO2200104 PV dt 04.07.2024 Fat 645/2024 dt 03.07.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-07-25 2024-08-02 322221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.4.24-25.5.24 kont 21885/2 Permiresim dhe zhvll infrastr rrjetit ne Bashkine Tirane Kont ne vzhd Nr. 21885/2, Dt 25.07.2023 Fat Nr. 579/2024, Dt. 25.06.2024 PrcVrb Dt. 26.06.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-07-25 2024-08-02 322321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 24.4.24-23.5.24 Permires dhe zhvll infrastrukt rrjet ne BT Kont ne vazhd Nr. 5820/2, date 23.03.2023 Fat Nr. 572/2024, Dt. 24.06.2024 PrcVrb Dt 25.06.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-07-16 2024-07-29 298321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perd i sist tel dhe modern i sherb te kom te BT Miremb 4.5.24-3.6.24Kont ne vzhd22004/7dt7.9.22PVdt5.6.24Fat 507/2024dt3.6.24