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 SOFT & SOLUTION All 1,993,732,825.00 785 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,460 2020-10-27 2020-10-29 119110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektron.e arkiv.dixhit.MFE,Fat.nr.22, dt. 14.10.20, seri 89785272,p.verb dt. 21.10.20,rap. nr 19409, dt. 19.10.20,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOFT & SOLUTION Tirane 40,000 2020-10-26 2020-10-28 56610120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim mirembajtje te website,fatura nr.7.dt.29.09.2020,seria 89785257,urdh.prok 171.dt.14.05.2020,pr.verb 2044 5.dt.15.05.2020,kontrate 2044 7.dt.22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-10-26 2020-10-27 206110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602- miremb sist sipas kont ne vazhdim nr 93/2 dt 16.1.2020.fat nr 24 seri 89785274 dt 15.10.20. rap mirem nr 2145 dt 15.10.20
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-10-20 2020-10-22 99110140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e drejtesise, sherbim mirembajtje sistemi ALBIS Shtator 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.09.09.2020, fature nr.16 dt 2.10.20 serial 89785266,raport 02.09.20-01.10.20
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2020-10-08 2020-10-09 15410260882020 Sherbime te tjera Agjens.Komb.Turizmit. 2020 sherbim up 20.5.2020 ft 21.5.2020 ft 18.9.2020 seri 89785243
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-10-08 2020-10-09 64110010012020 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca miremb faqe int kon nr 171/4, dt 21.07.2020, ft nr 46, dt 21.09.2020, seri nr 89785246
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-10-05 2020-10-06 185810130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes se internetit te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020 FT 89785241 DT 15.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-09-29 2020-10-01 107810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektron e arkiv.dixhit.MFE,Fat.nr.37, dt. 14.09.20, seri 89785237,p.verb dt. 22.09.20,rap. nr 17121, dt. 16.09.20,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-09-23 2020-09-25 38010110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 5237/5 dt 24.3.16 ft 21.9.2020 seri 89785244
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-09-16 2020-09-22 81110140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Sherbim mirembajtje sistemi ALBIS Gusht 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.09.09.2020, fature nr.32 dt 3.9.20, raport 04.08.20-01.09.20
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-09-18 2020-09-21 58710010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 presidenca - sher, mirmb. ur. nr 348, dt 23.01.2020, relac nr 348/2,dt 08.06.2020,up nr 171,dt 03.07.2020,ft of, nr 171/1, dt 03.07.2020, nof fit nr 171/2, dt 14.07.2020, kon nr 171/4, dt 21.07.2020, ft nr 2, s89785252,dt 21.08.2020
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 177,969 2020-09-11 2020-09-14 77521090012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirembajtje "Proj.i Monit.te qytetit" Up.9756 dt.30.11.16,V.9756/5 dt.6.1.2017,pv.29.12.16 Konf.akti 2037/1 dt.12.12.16;Akt d.840 dt.5.6.19 M.d.1.7.19 Fat.1,27,50,25,3 seri 80457351,377,400,89785175,203 dt.3.8.20
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 28,800 2020-09-02 2020-09-04 35610110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 shp, projekti shkres 1853/1 dt 22.6.2020 ft 22.7.2020 seri 89785190
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-09-03 2020-09-04 165910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes se internetit te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020,ft nr 16, dt 17.08.2020, seri 89785216, rap 1854, dt 17.08.2020
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-08-26 2020-09-01 69810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e drejtesise sherbim mirembajtje sistemi ALBIS Korrik 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.12.02.2020, fature nr.4seria89785204, raport 02.07.20-03.08.20, pv m.dorezim dt 19.8.20
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-08-27 2020-08-31 33710110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 5237/5 dt 24.3.2016 ft 20.8.2020 seri 89785219
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 34010110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 22.6.20 seri 897855166
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-08-26 2020-08-31 97910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.18, dt. 17.08.20, seri 89785218,p.verb dt. 24.08.20,rap. nr 1853, dt. 14.08.20,kont.nr. 269, dt.16.01.19,amend.kont.bashk.nr.3823 rep.dt.24.05.19,shkr.nr.834/4
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 33810110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 24.8.20 seri 89785221
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 33910110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 22.7.20 seri 89785191