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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T B S 96 SHPK All 1,822,536,939.00 131 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 67,108,800 2023-06-16 2023-06-23 68610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 2999/1 Date 14.06.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 106/2023 Date 02.06.2023 Raport Mujor Nr 98/02.06
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-04-19 2023-04-24 11310410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023 mirembajtje sistemit te pergjimit, sipas kon ne vazhdim 345,dt 13.06.22, ft nr 57,dt 20.03.2023, pv 20.03.2023, raport 3861,dt 13.03.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 2,528,352 2023-01-23 2023-01-25 45010410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022- 602 blerje sherbim rinovim per celularet motorola. up 662,dt 07.10.22, nj fit 699,dt 28.10.22, kon 749,dt 18.11.22, ft nr 10519, dt 28.10.22, pv 29.12.22,memo 487,dt 23.12.22
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 1,872,000 2023-01-16 2023-01-18 28910161282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Forces Posac.Operac. lik sherbim suport teknik DFPO, kontrate 66/17 dt 27.12.2022, uprok 66 dt 14.10.22, nj fit 66/12 dt 22.12.2022, ukom 4401 dt 29.12.22, pv 4407 dt 30.12.2022, sipas fat 10530 dt 29.12.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 5,700,000 2023-01-16 2023-01-18 28810161282022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Forces Posac.Operac. lik sherbim suport teknik DFPO, kontrate 66/17 dt 27.12.2022 vazhdim, ukom 4401 dt 29.12.22, pv 4406 dt 30.12.2022, sipas fat 10531 dt 29.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 16,081,200 2023-01-14 2023-01-18 71410160792022 Shpenz. per rritjen e AQT - paisje per policine Aparati Drejt Pergj Pol.Shtetit blerje paisje pol kriminale up nr 33 date17.06.2022 njoftimi nr 33/15 date19.10.2022 kont nr 33/19 dt 10.11.2022 fat nr 10520/2022 dt 21.12.2022 fh nr 45 dt 23.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2023-01-13 2023-01-16 45110410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022 miremb sistemit te pergjimit, sipas kon ne vazhdim 345,dt 13.06.22, ft nr 10513,dt 15.12.22, pv 15.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-12-06 2022-12-13 196210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7499.dt 24.11.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10438 dt 28.09.2022 raport mujor 245 dt 28.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-12-06 2022-12-13 196110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7499/1.dt 24.11.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10452 dt 7.10.2022 raport mujor 257 dt 7.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-10-26 2022-10-31 157010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6643.dt 24.10.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10413/2022 dt 29.08.2022 Rap Mujore Nr.Prot.221 Dt.29.08.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2022-10-13 2022-10-17 33110410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK 2022- 602-mirembajtje e sistemit te pergjimit SPAK, up 174,dt 23.05.2022, nj fit 326, dt 06.06.2022, kon 345, dt 13.06.2022, ft 10435, dt 14.09.2022, pv 15.09.2022
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 12,770,400 2022-09-27 2022-09-30 31310160562022 Te tjera materiale dhe sherbime speciale QFMT blerje mat per datacom kont nr 25/143 dt 06.07.2022 fat nr 10416/2022 dt 06.09.2022 fh nr 14 dt 20.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-09-26 2022-09-28 141910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5814.dt 20.09.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10382/2022 dt 28.07.2022 Rap Mujore Nr.Prot.194 Dt.28.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-09-06 2022-09-13 114610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5155 dt 23.08.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10355/2022 dt 28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-09-06 2022-09-13 114510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 4894 dt 08.08.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10325/2022 dt 30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-05-26 2022-06-01 91510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3018 dt 19.05.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10307/2022 dt 28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-05-06 2022-05-13 66410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2574 dt 04.05.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10283/2022 dt 28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-04-27 2022-05-05 62410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2337 dt 22.04.2022 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10260/2022 dt 28.02.2022
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 6,075,000 2022-04-28 2022-04-29 11510160562022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Qendra Furniz.Mater.Teknik garanci punimesh akt kolaud dt 24.12.2019 pvmd 16/1-k dt 14.02.202 kont nr 2471/25 dt 28.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 7,010,838 2022-04-08 2022-04-11 17510160792022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Aparati Drejt Pergj Pol.Shtetit clirim garanci punimesh akt kolaudim nr 2293/11 dt 20.12.2019 pvmd nr 16/1-k dt 14.02.2022 kont nr 2471/25dt 28.12.2017