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

  • 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 T B S 96 SHPK All 1,723,597,180.00 123 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-03-16 2022-03-28 33610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8701 dt 24.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 24/2022 dt 28.01.2022, Raport Mujor Nr Prot 24/28.01
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 96,137 2022-03-08 2022-03-09 44910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisje mjekesore, vazhdim kont. 173/33 dt 4.2.21, ft 16/2022 dt 14.1.22, relacion teknik 14.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 25,862 2022-03-08 2022-03-09 44210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisje mjekesore, vazhdim kont. 173/33 dt 4.2.21, ft 12/2022 dt 14.1.22, relacion teknik 14.1.22
    Komisioni i Prokurimit Publik (3535) T B S 96 SHPK Tirane 14,500 2022-03-07 2022-03-08 10010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e mbajtur per ankimim pjesm ne tender, urdher nr 94 dt 28.02.2022, vendim KPP nr 102/2022 dt 28.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-02-22 2022-03-01 14410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8851 Prot. Date 31.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 10223/2021 Date 28.12.2021 Raport Mujor Nr 365/28.12.2021
    Aparati i Ministrise se Brendshme (3535) T B S 96 SHPK Tirane 10,465,693 2022-01-26 2022-01-27 50010160012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016001, proced sekrete, pagese amendament shtese kontr 542/12 dt 22.12.2021 per rritje te kapacitetit..., kerkese per oferte 542/8 dt 17.12.2021 raport permbl 542/10 dt 21.12.2021 njoftim fit 542/11 dt 22.12.2021 fature 10229 dt29.12.2021
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 7,395,600 2022-01-12 2022-01-13 39010160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,suport teknik per FPO kont nr 944/2 date 24.08.2021 relac nr 944/2 dt 28.12.2021 shkr per zbatim kontrate nr 130/8 dt 17.12.2021 fat nr 10220/2021 dt 24.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-01-05 2022-01-10 98910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8701 dt 24.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10191/2021 dt 01.12.2021, Raport Mujor Nr Prot 333/01.12