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 R & T All 3,120,061,497.00 263 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
    QFM Teknike Tirane (3535) R & T Tirane 3,294,134 2023-08-21 2023-08-22 31510160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje sistemit AFIS mars qershor kont va nr 14/8 dt 11.04.2023 sit nr 5 dt 11.07.23 fat nr 93/23 dt 11.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,581,911 2023-08-07 2023-08-11 164810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirembajtje te objekteve ndertimore, vazhdimkontrate nr 78/4 date 17.01.2023, ft nr 90/2023 date 03.07.2023, situacion nr 6 muaji Qershor 2023, p.v marrje dorezim nr 6 date 03.07.23. p.v date 03.07.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,944,485 2023-08-08 2023-08-09 72510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -602- ngritja e sistemit te numerimit up nr 61 dt 12.07.2023, njof fit nr 6270/7 dt 17.07.2023 kont nr 6270/9 dt 18.07.2023 ft nr 100 dt 26.07.2023, pv mar dorz dt 26.07.2023
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-08-01 2023-08-02 28210160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmbajtje 50 cope scanera kont vazhd nr 17/14 dt 15.05.23 sit nr 2 dt 17.07.23 fat nr 95/2023 dt 17.07.23
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-08-01 2023-08-02 28110160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmbajtje 50 cope scanera up nr 17 dt 21.03.23 njoft dt 04.05.23 kont nr 17/14 dt 15.05.23 sit nr 1 dt 15.06.23 fat nr 83/2023 dt 15.06.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-07-11 2023-07-14 75810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik IEVP- për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 78/2023, dt. 31/05/2023 Raporti i mirëmbajtjes nr. 18/22, datë 01/06/2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,996,800 2023-07-12 2023-07-13 63910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb dhe materiale per pergatitjen e kamerave QV, kontrate nr 1913/9 dt 14.04.2023 ne vazhdim, ft nr 89 dt 03.07.2023, pv nr 5424/1 dt 10.07.2023, sit nr 3 dt 03.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,070,320 2023-06-23 2023-06-27 132010130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT mirembajtje ndertimore, vahzdim kontrate nr 78/4 date 17.01.2023, ft nr 81/2023 dt 07.06.2023, situacion nr 5 MAJ 2023, p.v marrje ne dorezim nr 5 dt 07.06.2023, p verbal dt 07.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-06-14 2023-06-16 64310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi IEVP- për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 68/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 18/17, datë 01/02/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-06-14 2023-06-16 64410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sisteminë IEVP- për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 72/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 18/20, datë 03/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-06-14 2023-06-16 64510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi në IEVP- për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 65/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 18/21, datë 02/05/2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 47,259,600 2023-06-07 2023-06-08 50310730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, kontrate nr 1056/6 dt 15.03.23, fatura nr 79 dt 01.06.23, situacion nr 3 i punimeve dt 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,807,420 2023-06-05 2023-06-07 11411013042023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT mirembajtje ndertimore kontrate nr 78/4 dt 17/01/2023 mk nr 101/10 dt 25.01.2021 kerk dshm nr 78 dt 06/01/2023 ft nr 66/2023 dt 02.05.2023 situacion nr 4 muaji prill 2023 p.v marrje dor. nr 4 dt 02.05.2023 p.v 02.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 31,824,000 2023-06-02 2023-06-05 49710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb dhe materiale per pergatitjen e kamerave QV, kontrate nr 1913/9 dt 14.04.2023 ne vazhdim, ft nr 77 dt 24.05.2023, pv nr 5424/1 dt 31.05.2023, sit nr 2 dt 24.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 14,592,000 2023-05-25 2023-05-26 45010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - shp per adm dhe men e info parazgjedh dhe info rezult zgjedhjeve, kont ne vazhdim nr 1504/15 dt 23.03.23, pv nr 5362 dt 23.05.23, certif dt 23.05.23, ft nr 76 dt 23.05.23, sit nr 2 dt 23.05.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 9,298,002 2023-05-19 2023-05-23 25710050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,Clirim i garancise se punimeve per "Rikonstruksion i merkatos se tregtimit te peshkut Vlore,Shkr nr 2669/1 dt 12.5.2023,Shkr nr 26 dt 12.04.23,Aktmarr perh dt 28.4.23,Kont 6476/10 d 3.12.19,Sit perf 9 d 14.2.22,akt kol dt 15.4.22,
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 62,803,200 2023-05-22 2023-05-23 40610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, uprok nr 18 dt 22.02.23, nj fit nr 1056/5 dt 04.03.23, kontrate nr 1056/6 dt 15.03.23, fatura nr 73 dt 09.05.23, situacion nr 2 i punimeve dt 09.05.2023 sipas pv nr 5056/1 dt 18.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,175,054 2023-05-10 2023-05-11 90810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimore mk nr 101/10 dt 25.01.2021 dshm nr 78 dt 06.01.2023 kont nr 78/4 dt 17.01.2023 ft nr 46 dt 7.4.2023sit nr 3 periudha 31.3.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 42,031,560 2023-05-09 2023-05-10 35810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, uprok nr 18 dt 22.02.23, nj fit nr 1056/5 dt 04.03.23, kontrate nr 1056/6 dt 15.03.23, fatura nr 64 dt 02.05.23, situacion nr 1 i punimeve dt 29.04.2023 sipas pv nr 4503/1 dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 15,142,176 2023-05-04 2023-05-05 32910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb dhe mat per pergat e kamerave, uprok nr 133 dt 30.03.2023, nj fit dt 11.04.2023, kon nr 1913/9 dt 14.04.2023, ft nr 58 dt 24.04.23, pvmd dt 27.04.23, situacion nr 1 dt 24.04.23, fh nr 22 dt 27.04.2023