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 TOK DIGITAL AGENCY All 35,345,955.00 71 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 21,270 2021-07-16 2021-07-19 15310890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherb online, urdher nr 111 dt 13.07.2021, ft nr 8/2021 dt 9.07.2021, kontr nr 922/6 dt 22.06.2021,pv dt 13.07.21
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2021-05-26 2021-05-28 5310130562021 Ilaçe dhe materiale mjeksore 1013056 AKBPM MIRMB FAQE ZYRTARE INTERNET AUTORIZIM 1043/2 DT 26.02.2021 KONTR 1043/3 DT 01.03.2021 FT 2 DT 31.03.2021
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 11,880 2021-05-26 2021-05-28 5210130562021 Ilaçe dhe materiale mjeksore 1013056 AKBPM MIRMB FAQE ZYRTARE INTERNET AUTORIZIM 1043/2 DT 26.02.2021 KONTR 1043/3 DT 01.03.2021 FT 4 DT 30.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 32,910 2021-05-26 2021-05-27 10710890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft shp te tjera , sherb online, urdher per lik nr 71 dt 25.05.2021, ft nr 6/2021 dt 18.05.2021, pv md dt 24.05.2021, kontr sherb nr 922/2 dt 18.05.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TOK DIGITAL AGENCY Vlore 14,760 2021-05-12 2021-05-14 3410051132021 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB VLORE SHPENZIME PER RINOVIM SERVER DHE DOMAIN FAQE WEB, UP NR. 21, DT. 10.05.2021, FAT NR 3/2021, DT. 10.05.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 32,910 2021-04-26 2021-04-28 8010890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherbim online , urdher nr 51 dt 22.04.2021, kontr nr 287/5 dt 16.04.2021, ft nr 3/2021 dt 21.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 32,910 2021-04-09 2021-04-12 6110890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherb online, urdher nr 34 dt 29.03.2021, ft nr 1/2021 dt 24.03.2021, kontr nr 287/2 dt 12.02.2021
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-28 2021-01-29 810130562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 89946575 dt 31.12.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-15 2021-01-19 18410130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 79634992 dt 31.07.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-15 2021-01-19 18510130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 89946503 dt 31.08.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-15 2021-01-19 18610130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 89946522 dt 30.09.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-15 2021-01-19 18710130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 89946534 dt 31.10.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 15,600 2021-01-15 2021-01-19 18810130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9 dt 15.05.2020 ft 89946551 dt 30.11..2020
    Aparati prokurorise se pergjitheshme (3535) TOK DIGITAL AGENCY Tirane 133,380 2020-12-24 2020-12-29 38410280012020 Shpenzime per te tjera materiale dhe sherbime operative Prok Pergjithshme , lik ft blerje kartolina, up nr 40 dt 21.12.2020, pv dt 21.12.2020, seri 89946572 dt 21.12.2020, fh dt 21.12.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOK DIGITAL AGENCY Tirane 840,000 2020-12-07 2020-12-10 24610890012020 Sherbime te tjera 1089001, sherbime video te anim, up nr 22 dt 09.10.2020, ft of nr 1207/3 dt 09.10.2020, ft nr 127, dt 02.11.2020, seri 89946536, kon sherb nr 1207/5, dt 20.10.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 23,400 2020-08-14 2020-08-17 8410130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-mirembajtje faqes zyrtare internet, sipas kon 1561/9, dt 15.05.20, ft nr 70, dt 30.06.20, seri 79634979, aut 1561/3, dt 03.04.120
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TOK DIGITAL AGENCY Vlore 14,760 2020-06-05 2020-06-08 3910051132020 Shpenzime per mirembajtjen e objekteve specifike 1005113 QTTB VLORE SHPENZIM PER RINOVIM SERVERI DHE DOMAIN FAQE WEB, UP NR. 17, DT. 22.04.2020, FAT NR. 49, DT. 30.04.2020, SERIA 79634958
    Bashkia Tirana (3535) TOK DIGITAL AGENCY Tirane 1,708,500 2020-05-27 2020-05-28 121121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Tirana 100 Vkak 22 date 05.02.2020 preventiv 05.02.2020 uk 5418 dt 07.02.2020 akt marv 5418/2 date 07.02.2020 Sit 02.03.2020 pv 02.03.2020 fat 79634836 date 02.03.2020
    Laboratori i barnave (3535) TOK DIGITAL AGENCY Tirane 105,943 2020-05-14 2020-05-18 5010130562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM rindertim faqe webi up 2 dt 17.04.2019 kontr 518/18 dt 27.05.019 ft 79634833 dt 26.02.2020
    Aparati prokurorise se pergjitheshme (3535) TOK DIGITAL AGENCY Tirane 78,000 2020-03-11 2020-03-12 8110280012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergjithshme kartvizita, kerk 26.02.2020, up nr 07, dt 26.02.2020, ft nr 21, dt 26.02.2020, seri 79634830, pv 26.02.2020