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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,571,076,882.00 815 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) COMMUNICATION PROGRESS Tirane 1,099,200 2020-12-21 2020-12-24 148910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 91464430 Date 23.11.2020, Raport Mujor Nr.6284 Prot date 24.11.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-12-22 2020-12-23 28310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464379 nr 697 dt 02.11.2020,pranim sherbimi 1079/7 dt 22.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) COMMUNICATION PROGRESS Tirane 8,345,160 2020-12-17 2020-12-21 22310350012020 Shpenz. per rritjen e AQT - paisje audio-vizuale 1035001 Keshilli i Larte i Prokurorise Lik Blerje sistem audio , up. 24/2 dt 04.05.2020 njof. fit 06.10.2020 kont. 24/7 dt 26.10.2020 pv. 14.12.2020 fat 784 dt 07.12.2020 s 91464466, fh. 4 dt 14.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-12-16 2020-12-18 36710170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 91464446 dt 1.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-12-16 2020-12-17 36510170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464448 dt 1.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-12-16 2020-12-17 36410170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464447 dt 1.12.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-12-11 2020-12-16 370221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh finvc Kont ne vazhd 1371/4 dt 13.03.17 fat 91464417 dt 13.11.20 pv 13.11.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-12-14 2020-12-15 116010500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 767 dt 01.12.2020 seri 91464449
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-12-07 2020-12-10 139410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature Nr. 705 S.91464387 ,Date 02.11.2020, Raport Mujor Nr. 5816 Prot dt 02.11.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-12-03 2020-12-09 357921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar ne inste varesise BT mirmbajtje dt.13.08.20-13.11.20 kont 1372/4 dt.13.03.17 fat.914644415 dt.13.11.20 PV maar dorzim 16.11.20 raport dt.13.08.20-13.11.20 shkk40102/1 dt.20.11.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 230,400 2020-12-01 2020-12-02 107210500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, mirmb.licencash kont nr 181/11 dt 07.07.2020 fat nr 91464421 dt 16.11.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-11-27 2020-12-01 34310170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464385 dt 2.11.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-11-27 2020-12-01 34110170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 91464386 dt 2.11.20.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-11-23 2020-11-26 131010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 91464367 Date 23.10.2020, Raport Mujor Nr.5593 Prot date 26.10.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-11-23 2020-11-25 24810160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464315 nr 633 dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-11-16 2020-11-18 127110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature Nr. 629 S.91464311 ,Date 30.09.2020, Raport Mujor Nr. 4870 Prot dt 30.09.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-11-17 2020-11-18 32510170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464384 dt 2.11.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-11-16 2020-11-17 104710500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 505 dt 03.08.2020 seri 84989987
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-11-16 2020-11-17 104810500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 701 dt 02.11.2020 seri 91464383
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-11-11 2020-11-16 123710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 89886432 Date 24.08.2020, Raport Mujor Nr.3927 Prot date 25.08.2020