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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-04-08 2021-04-12 23610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2002 date 01.04.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Raport mujor Nr Prot,76/10.03, Fatura NIVF e22b52a2-47c7-4035-a3c6-eb395f8f3e69, Dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-04-08 2021-04-12 24810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1993/1 date 25.02.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 129/2021 DT. 10.03.2021 Raport Prot 78/10.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-04-08 2021-04-12 25010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Thesarit nr Prot 1992/3 date 01.04.2021, kont e klasifikuar nr 70 Prot date 05.03.2019 Am Nr.Prot 39 Dt 25.02.2020 Fat. 130/2021 Nivf 0a34a033-7ca0-4caa-8570-dbf0d20c1997 dt 10.03.2021, R. Prot 75 dt.10/03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-04-01 2021-04-06 14410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFEFat.nr.116/2021, dt. 16.02.21,p.verb dt. 17.02.202,shkr. nr. 3328, dt. 17.02.21, akt.dorez.nr. 2761,dtr. 16.02.21 rap. nr 2755,dt.15.02.21,kont.nr.269,dt.16.01.19,amend
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-04-01 2021-04-06 11610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.76/2021, dt. 17.01.21,p.verb dt. 27.01.21, rap. nr 2537, dt. 14.01.21, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-03-31 2021-04-01 19010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.1790 Prot. Dt. 24.03.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.110/2021,Nivf.065f0b69-9639-463f-aafa-7a46badcc6f8 Dt 09.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-03-31 2021-04-01 19110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1789 date 24.03.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Fat. S 109/2021 Nivf. cfc318b6-09fa-4771-bd8c-3ea424534f64 DT.09.02.2021 rap.46 dt 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-03-31 2021-04-01 18910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Thesarit nr Prot 1791 dt 24.03.2021, kont e klasifikuar nr 70 Prot date 05.03.2019 Amend Nr.Prot 39 Dt 25.02.2020 Fature 112/2021 Nivf 511346b1-dd20-4ad9-aaa2-b1c7b3ca884e date 09.02.2021, Rap Prot 48 dt.09.02.2021
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 1,170,000 2021-03-24 2021-03-26 84321010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Lik Dixhitalizim i proc te ident te femije Up 38286 dt 02.11.20 Form kont 38286/2 dt 03.11.20 kont 38286/7 dt 29.12.20 Njof fit 32866/4 dt 27.11.20 Pv 26.02.2021 Fh 6 dt 26.02.2021 fat 124/2021 dt 26.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-03-08 2021-03-17 15610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 93/2021 Date 26.01.2021, Raport mujor Nr.488 Prot dt 26.01.2021 nivf 6ac18cc7-29bf-48d9-a020-40349594df01
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-03-12 2021-03-17 12210110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 sherbim faqe Web kont 2596/2 dt 21.9.2020 ft 24.2.2021 nr 121
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 12,089,904 2021-03-11 2021-03-12 16710100772021 Shpenz. per rritjen e te tjera AQT 1010077-Dr.Pergj.Doganave,2021-231-lik pjesor dexhitalizim i sherb doganore, sipas kon ne vazhdim 4700, dt 24.09.2020, ft nr 02, dt 15.12.2020, seri 96663602, akt marrje ne dorezim 23802/1, dt 28.12.2020, shkresa 3261, dt 17.02.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-03-04 2021-03-08 8010110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft 24.2.2021 123/21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-03-03 2021-03-05 11810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1218 date 25.02.2021, kont. nr 70 Prot date 05.03.2019 Amend.Nr.Prot 39 Dt 25.02.2020 Fature 64/2021 NSLF 4E11D74F09888A59AC772DD83FDC326B4 date 08.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-03-03 2021-03-05 11710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1219 date 25.02.2021, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 62/2021 NSLF 198D11480D3CFD057600AD2AF5DA511, DT. 08.01.2021 Raport Prot 21 date 15.01.2021
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 120,000 2021-03-01 2021-03-02 2810870142021 Sherbime te tjera 1087014,ASPA,lik sherbim webi , ft nr 89785345 dt 30.12.2020 kontr 99 dt 10.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2021-02-23 2021-02-26 21210130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-mirembajtje e faqes web , vazhdim kont. 93/2 dt 16.1.20, ft 82/2021 dt 18.1.21, raport 2534 dt 18.1.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFT & SOLUTION Tirane 40,000 2021-02-24 2021-02-26 8110120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim mirembajtje website,fatura nr.94 2021,dt.26.01.2021,urdher prok.nr 171.dt.14.05.2020,kontrata nr.2044 7.dt.22.05.2020,proc.verb.nr.2044 5.dt.15.05.2020,proc.verb md dt.26.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-02-17 2021-02-19 8010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 89785223 Date 24.08.2020, Raport mujor Nr.3910 Prot dt 24.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-02-17 2021-02-19 8310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref.Kontr. Nr. 4155 Dt. 23.08.2018 Permirsimi i Sistemit te Aplikimit Online per Leje Ndertimi Fature Nr. 89785314 Date 25.11.2020, Raport mujor Nr.6327 Prot dt 25.11.2020