Treasury Transactions 2019-2024

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
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  • Supplier 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 SOFT & SOLUTION All 2,177,056,057.00 837 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 Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-07-09 2024-07-16 281921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 7.5.24-6.6.24 Sistem i ndjekjes dhe arkivimit te ceshtjeve drejt PBKont ne vzhd 16822/7dt5.8.22PV dt 10.06.24Fat 176/2024dt6.6.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-07-08 2024-07-10 24010260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB maj 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 184 dt 13.06.24,pv dorezimi nr 9534 dt 12.06.24,proc. bashkl. USH 137 dt 17.04.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,007 2024-07-09 2024-07-10 40810110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 541/23 dt 28.12.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 10,959 2024-07-09 2024-07-10 40710110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 474/23 dt 30.11.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,076 2024-07-09 2024-07-10 40510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 38/24 dt 29.1.24(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,268 2024-07-09 2024-07-10 40610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projekti mirembajtje ,urdhe 1673/4 dt 31.5.24,fat 442/23 dt 30.10.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-07-01 2024-07-08 266821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 19.4.24-18.5.24 Sist elektronik mbledhje dhe menaxhim info per fermeret ne hapesiren territoriale te BT Kont ne vzhd nr 2125 dt 17.01.2023 Prcvrb 24.05.2024 Fat nr 162/2024 dt 20.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,636,852 2024-06-27 2024-07-01 61410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 179/2024, dt. 07/06/2024 Raporti i mirëmbajtjes nr. 24/22, datë 07/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2024-06-27 2024-07-01 61810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 180/2024, dt. 10/06/2024 Raporti i mirëmbajtjes nr. 15/25, datë 10/06/2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 43,499 2024-06-21 2024-06-25 11310870272024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027,AKCESK-sherb mirmbatje faqe web , kont vazh nr.209/7 dt 30.3.23 , ft nr.177 dt 6.6.24 pv dt 18.6.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2024-06-18 2024-06-21 57210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 151/2024, dt. 08/05/2024 Raporti i mirëmbajtjes nr. 15/24, datë 08/05/2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-06-12 2024-06-21 235021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 28.4.24-27.5.24 Permires riorgan integr zhvill te reja te platform zyrtar ne instituc knt vzhd 140/6 271.23 prcvrb 28.5.24 Fat 167/24 27.5.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-06-05 2024-06-19 219421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.03.24-27.04.24 Permires riorganiz integrime dhe zhvll Kont ne vzhd 140/6dt27.01.23PV dt 09.05.24Fat 139/2024dt29.04.24
    Komisioni i pavarur i Kualifikimit (3535) SOFT & SOLUTION Tirane 50,000 2024-06-14 2024-06-18 12010630022024 Sherbime te tjera 1063002 KPK - sherbim mirmbajtje per faqen e Web-it, memo nr 310 dt 01.02.2024, UP nr 22 dt 01.02.2024, kontr nr 310/2 dt 01.02.2024, fature nr 172 dt 03.06.2024, proc verb nr 310/6 dt 06.06.2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-06-13 2024-06-14 34310100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 166/2024 dt 27.5.2024 raport 9512 dt 27.5.2024 pv 5.6.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SOFT & SOLUTION Tirane 67,316 2024-06-13 2024-06-14 8910103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  pages per miremb.e sistem te kreditimit kontr vazhdim 896/20 dt 5.5.2022 ft 165/2024 dt 27.5.2024 akt dorezimi 27.5.2024
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-06-11 2024-06-12 27410010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft shp mirmb faqe intern, kontr n vazhd nr 1218/3 dt 02.04.2024, ft nr 174/2024 dt 03.06.2024, pv md dt 03.06.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-06-10 2024-06-12 19910260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB mars 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 154 dt 13.05.24,pv dorezimi nr 9414 dt 13.05.24
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-06-07 2024-06-11 31310100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 68/2024 dt 26.2.2024 raport 9274 dt 19.4.2024 pv 31.5.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-06-03 2024-06-11 208421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 19.03.24-18.04.24 Sist elektr per mbledhjen dhe menaxh e info per fermeret ne hap territ te BT Kont vzhd 2125dt17.01.23PVdt23.04.24Fat136/2024dt22.04.24