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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  • 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 COMMUNICATION PROGRESS All 1,639,186,198.00 908 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2021-11-26 2021-12-07 55510050012021 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit te naftes Gusht 2021,Vazhdim kontr 1849 dt 26.03.2021,Urdh 80/1 dt 20.04.2021,Raport Gusht 2021nr 5569 dt 26.08.2021,PV dorezimi dt 26.08.2021,Fat 252 dt 26.08.2021 Det i prap
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2021-11-26 2021-12-07 55610050012021 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit te naftes Shtator 2021,Vazhdim kontr 1849 dt 26.03.2021,Urdh 80/1 dt 20.04.2021,Raport Shtator 2021nr 6295 dt 28.09.2021,PV dorezimi dt 28.09.2021,Fat 372 dt 28.09.2021 Det i prap
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 15,205,600 2021-11-26 2021-12-07 55410050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231 Sistemi i Naftes per fermeret,UP nr 6 dt 8.1.21,Shkr 5397 dt 22.7.21,Kont 1849 dt 26.3.21,Urdher 80/1 dt 20.4.21,Peocverbal nr 4792 dt 12.7.21,Akt marrje dorezim 4792/1dt 12.7.2021,FH22 dt 12.7.21,Fat 129/2021 d 12.7.21 Lik pjesor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 759,600 2021-11-26 2021-12-07 55710050012021 Sherbime te tjera MBZHR,602,Mirembajtje e sistemit te naftes Tetor 2021,Vazhdim kontr 1849 dt 26.03.2021,Urdh 80/1 dt 20.04.2021,Raport Tetor 2021nr 7304 dt 26.10.2021,PV dorezimi dt 26.10.2021,Fat 466 dt 26.10.2021 Det i prap
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 565,200 2021-11-23 2021-11-26 52310170012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Mbrojtjes, rinovim i licencave dhe pajisjeve firewall "fortigate 200d", fat 592/2021, 23.11.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-11-23 2021-11-25 34710170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate(konfidenciale) 51/11 dt 26.10.18, ft 518/2021 dt 1.11.21, shkresa 1016/1 dt 22.11.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-11-23 2021-11-25 34810170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 513/2021 dt 1.11.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-11-23 2021-11-24 34410170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 512/2021 dt 1.11.21
    Gjykata e Rrethit per Krimet (3535) COMMUNICATION PROGRESS Tirane 72,000 2021-11-17 2021-11-19 28210290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ, miremb. central tel. up nr 183 dt 22.10.2021, ft of nr 183/1 dt 26.10.2021, ft nr 525/2021, dt 03.11.2021, fh nr 41 dt 03.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2021-11-16 2021-11-19 86710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.216/2021 Date 06.08.2021 Raport mujor Nr Prot 5251 date 06.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2021-11-16 2021-11-19 86910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.424/2021 Date 06.10.2021 Raport mujor Nr Prot 6688 date 07.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,440,000 2021-11-16 2021-11-19 86810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirembajtje e Regjistrit Noterial Shqiptar sipas Kontrates Nr.Prot.4718 Date 06.07.2021 Fature Nr.311/2021 Date 07.09.2021 Raport mujor Nr Prot 5823 date 08.09.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-11-12 2021-11-15 28410160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021 sherbim satelitor kontrate vazhdim nr 1079/7 dt 30.05.2021 fat nr 520/2021 dt 01.11.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2021-11-01 2021-11-04 380321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim asistence teknike mirmbajtje sist. elektrik te qend monit. e menaxh sist trafikut kont vazh 12578/7 dt.19.07.21 Urdher 12578/12 dt.19.07.21 fat 237/2021 dt.19.08.21 PV 19.08.21 kont sherb 19.07-19.08.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2021-10-27 2021-10-29 346421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistence mirmbajtje elektronike qendra monit menaxh sist tyrafikut kont vazh 12578/7 dt.19.07.21 fat 344/2021 20.09.21 PRCV 19.09.21 rap sherb 19.08.21-19.09.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-10-27 2021-10-29 31110170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 390/2021 dt 30.9.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-10-27 2021-10-29 31010170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate(konfidenciale) 51/11 dt 26.10.18, ft 414/2021 dt 30.9.21, shkresa 939/2 dt 25.10.21
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-10-25 2021-10-26 24510160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021 sherbim satelitor kont va nr 1079/7 date 30.05.2021 fat 398/2021 date 30.09.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-10-21 2021-10-22 218101605620211 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021,sherbim satelitor kont nr 1079/7 dt 30.05.2019 fat nr 199/2021 dt 02.08.2021,relacion 1079/7 dt. 02.09.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-10-19 2021-10-20 29410170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 395/2021 dt 30.9.21