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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,617,589,979.00 896 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
    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
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-09-30 2021-10-01 21410160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021,sherbim satelitor kont nr 1079/7 dt 30.05.2019 fat nr 295/2021 dt 31.08.2021,relacion 1079/7 dt. 02.09.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-09-29 2021-09-30 27010170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 283/2021 dt 31.8.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-09-27 2021-09-28 26410170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , qera gusht kont vazhdim nr 12/2 date 01.02.2021 fat nr 276/2021 date 31.08.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 14,085,600 2021-09-16 2021-09-21 37010050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi shpernd monit Naft ferm,Vazhdim: Shkresa nr 5397 d 22.7.21,Kontrate 1849 d 26.03.21,Urdher 80/1 d 20.4.21,Akt dorezimi nr 3712 d 01.06.2021,Akt marr dorz 3712/1 d 01.06.21,FH 18 d 01.06.21,Fature 98/2021 date 01.06.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 17,760,000 2021-09-16 2021-09-21 36910050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistshper monit Naft ferm,UP nr 6 d 8.1.21,SHKR 5397 d 22.7.21,Njof fit 1747 d 23.3.21,Sig 71486764 d 24.3.21,Sig 71486765 d 24.3.21,Kon 1849 d 26.3.21,Ur 80/1 d 20.4.21,Akt marr dorz 3565/1 d25.5.21,FH 17 d 25.5.21,F 80 d 25.5.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,222,300 2021-09-20 2021-09-21 25410170882021 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 300/2021 dt 31.8.21, shkresa 769/3 dt 10.9.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 17,074,400 2021-09-16 2021-09-21 37210050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi shpernd monit Naft ferm,Vazhdim: UP nr 6 d 8.1.21,Shkresa nr 5397 d 22.7.21,Kontr 1849 d 26.03.21,Urdher 80/1 d 20.4.21,PV dorez 4792 d 12.07.2021,Akt marr dorz 4792/1 d 12.07.21,FH 22 d 12.7.21,Fat 129/2021dt 12.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 1,080,000 2021-09-16 2021-09-21 37110050012021 Shpenz. per rritjen e te tjera AQT MBZHR,231,Sistemi shpernd monit Naft ferm,Vazhdim: Shkresa nr 5397 d 22.7.21,Kontrate 1849 d 26.03.21,Urdher 80/1 d 20.4.21,PV dorezimi nr 3713 d 01.06.2021,Akt marr dorz nr 3713/1 d 01.06.21,Fature 99/2021date 01.06.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-09-08 2021-09-16 289721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik forc i menaxh Financ dhe kontr BT Kontr vazhd nr.1371/4 dt.13.03.2017 fat nr.224/2021 dt.13.08.21 pv marr dorz dt.13.08.21 raport sherb 13.05.21-13.08.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-09-08 2021-09-10 289521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuj "Linear financ ne instit e vares te Bash Tirane" mirmb reali 13.05-13.08.2021,Kont vazh 1372/4,dt 13.03.2017, fat 225/2021,dt 13.08.2021, PV dt 13.08.21, raport sherb 13.05.2021-13.08.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-08-19 2021-08-23 22110170882021 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 210/2021 dt 2.8.21, shkresa 742/1 dt 18.8.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-08-19 2021-08-23 22010170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 197/2021 dt 2.8.21