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 XPERT SYSTEMS All 160,026,003.00 174 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
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 114,000 2024-01-03 2024-01-04 34910110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,te tjera materiale dhe sherbime special konfigurim riparim mikrofone,Urdher nr.224+Fature nr.202/2023 dt.28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 117,600 2024-01-03 2024-01-04 35010110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,te tjera materiale dhe sherbime special konfigurim riparim central telefonik,Urdher nr.225+Fature nr.203/2023 dt.28.12.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 76,200 2023-12-28 2024-01-03 20010131552023 Materiale per funksionimin e pajisjeve te zyres ASCKSH ,lik toner,Autorizim nr 3137/1 dt 13.12.2023,procverb dt 22.12.2023,fat 190 dt 22.12.2023,flhyrnr 15 dt 22.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 495,840 2023-12-23 2023-12-27 50010160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp riparim paisje kazermimi, minikontrata 24 dt 6.12.2023vazhd, up 1740 dt 18.8.2023, fat 176/2023 dt 7.12.2023, pv dt 7.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,255,520 2023-12-23 2023-12-27 49910160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp mirembajtj aparateve & paisjeve, minikontrata 6 dt 10.5.2023vazhd, situac i punimeve dt 18.12.2023, fat 181/2023 dt 19.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 5,392,320 2023-12-22 2023-12-26 33110110992023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani,Blerje pajisje kompjuterike fotokopje.,UP nr.29 dt.27.10.2023,FNjF dt.30.11.2023,Kontr.nr.2568/8 dt.01.12.2023,Fature nr.186/2023+FH nr.80+PVMD dt.20.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 932,400 2023-12-22 2023-12-26 33210110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherb.operative antivirus,UP nr.34 dt.01.12.2023,NjF APP dt.05.12.2023,Kontr.nr.2877/3 dt.12.12.2023,Fature nr.180/2023+PV instalimi dt.15.12.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,638,020 2023-12-18 2023-12-22 47110160042023 Te tjera materiale dhe sherbime speciale 1016004 Garda e Republikes, lik blerje materiale komunikimi & elek, minikontrata 19 dt 15.11.2023vazhdim, fat 174/2023 dt 1.12.23
    Drejtoria e Pergjithshme e burgjeve (3535) XPERT SYSTEMS Tirane 1,707,120 2023-12-15 2023-12-20 44310140482023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje, kontr nr 11530/9 dt 23.10.2023, ft nr 167/2023 dt 23.11.2023, fh dt 12.12.2023, pv md dt 11.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 67,200 2023-12-15 2023-12-18 51410160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb, Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.179/2023+Situacion dt.14.12.2023
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 131,710 2023-12-11 2023-12-13 76110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 690 dt 22.11.2023, vendim KPP nr 1182/2023 dt 17.11.2023
    Shkolla "Beqir Çela" Durres (0707) XPERT SYSTEMS Durres 466,800 2023-12-11 2023-12-12 14810102442023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMB APARATE DHE PAJISJE TEKNIKE FAT 169 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 61,080 2023-12-11 2023-12-12 48510160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb, Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.157/2023+Situacion dt.13.11.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 40,800 2023-12-11 2023-12-12 48610160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb, Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.164/2023+Situacion dt.21.11.2023
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 57,240 2023-11-09 2023-11-10 43010160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb ,Riparim printerash & kompjuterash , Ur.Prok. nr.1351-b dt.13.06.2023, PV fituesi nr.2 dt.16.06.2023,Kontr. nr.1505-b dt.29.06.2023,Fature nr.138/2023+Situacion dt.05.10.2023
    QFM Teknike Tirane (3535) XPERT SYSTEMS Tirane 1,076,400 2023-09-19 2023-09-20 36010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmbajtje paisjeve te zyres up nr 40 dt 07.08.23 njoftim fit dt 28.08.23 fat nr 130/23 dt 04.09.23 fh nr 21 dt 13.09.23
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 85,800 2023-08-10 2023-08-11 30410160262023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore Policisë Elb ,Riparim printerash & kompjuterash , Fat nr.111/2023 dt.26.07.2023, Prc.Verb. nr.02 dt.16.06.2023, Ur.Prok. nr.1351-b dt.13.06.2023, Situac. dt.26.07.2023, Preventiv.nr. 01 dt.19.07.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 4,999,980 2023-07-28 2023-08-01 26410160042023 Te tjera materiale dhe sherbime speciale 1016004 Garda e Republikes, shp te tjera materiale & sherbime speciale, minikontrate 14 dt 6.7.2023vazhd, fat 107/2023 dt 14.7.23, fh 4 dt 14.7.23, pv dt 14.7.23
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 2,507,040 2023-07-21 2023-07-24 18010110992023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti A.Xhuvani,Mirembajtje pajisje kompjuterike,UP nr.8 dt.20.04.2023,FNjF dt.09.06.2023,Kontr. nr.1063/6 dt.20.06.2023,Fature nr.105/2023 dt.07.07.2023
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,112,280 2023-07-13 2023-07-14 24210160042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes, shp mirembajtj aparateve & paisjeve, minikontrata 6 dt 10.5.2023vazhd, fat 96/2023 dt 19.6.2023, situac i punimeve dt 19.6.2023