Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • Supplier List
    •
  • 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 1,291,988 2021-02-17 2021-02-19 8110870062021 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. 89785248 Date 24.09.2020, Raport mujor Nr.4725 Prot dt 24.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-02-17 2021-02-19 8210870062021 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. 89785282 Date 26.10.2020, Raport mujor Nr.5592 Prot dt 26.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2021-02-17 2021-02-19 8410870062021 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. 89785341 Date 24.12.2020, Raport mujor Nr.7001 Prot dt 24.12.2020
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2021-02-15 2021-02-17 9810140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit Janar 2021, Kontrate vazhdim nr.7260/13 dt 9.2.17, Urdher 8607 dt 3.8.18, Raport peroidik 06.1.21-1.02.21, ft nr 101/2021 dt 3.2.21, pv.marrjes ne dorezim dt 8.2.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2021-02-11 2021-02-15 3610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5693/1 date 28.10.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785323 date 09.12.2020, Raport Mujor nr Prot 304 date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-02-11 2021-02-15 5410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 809 date 08.02.2021, kontrate e klasifikuar nr 407 Prot date 13.09.2018, Fat. S 70/2021 NSLF. A9E2B41A4A4E0E9AF52AB68E5AA034F0 DT.08.01.2021,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2021-02-11 2021-02-15 3010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6083 date 13.11.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785324, date 09.12..2020, Raport Mujor Nr Prot,302 date 09.12.2020
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2021-02-11 2021-02-15 7410140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit ALBIS Dhjetor 2020, Kontrate vazhdim nr.7260/13 dt 9.2.17, Urdher 8607 dt 3.8.18, Raport peroidik 02.12.20-05.01.21, ft nr84/2021 dt 7.1.21, pv.marrjes ne dorezim dt 20.1.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-02-11 2021-02-15 5510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.808 Prot. Dt. 08.02.2021 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, NR.FAT.66/2021,NSLF. 7FA22442C7E2F480A06C22CF8DFB5D39 Dt 08.01.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2021-02-11 2021-02-12 2310111372021 Sherbime te tjera Fak.Gjuheve te Huaja mirmbajtje faqes web up nr 01 dt 13.07.2020 fat nr 95 date 26.01.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 15,550 2021-02-11 2021-02-12 4410110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 sherbim faqe Web kont 2596/2 dt 21.9.2020 ft 25.1.2021
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2021-02-09 2021-02-11 4510110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont nr 5237/5 dt 24.2.2016 ft 25.1.2021
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 450,000 2021-02-04 2021-02-05 6910020012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Kuvendi pages 5% garanci sistem elektr. kontr 568/15 dt 28.2.2017 raport 2886/1 dt 29.1.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2021-01-19 2021-01-26 155410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 5503/3 Prot. Dt. 21.10..2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785326, Dt 09.12.2020, Raport Mujor Nr Prot.301, date 09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,773,504 2021-01-20 2021-01-22 156710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5739/6 date 29.10.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785325 date 09.12.2020, Rap Prot 3031 dt.09.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,403,710 2021-01-21 2021-01-22 160110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 6285 date 24.11.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Mirembajtje S 89785302 date 12.10.2020, Rap Prot 243 dt.12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 933,334 2021-01-21 2021-01-22 163710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 7195 date 31.12.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785301 date 12.10..2020, Raport Mujor nr Prot 245 date 14.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2021-01-18 2021-01-19 3510130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-miremb faqe WEB te QSUT sipas.kont ne vazhdim nr 93/2 dt 16.1.2020.fat nr 36ser89785336dt 17.12.2020.rap miremb dt17.12.2020
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 119,999 2020-12-31 2021-01-18 20210260882020 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit. 2020 memo- kredi m mirembajtje kontr 32 dt 14.12.2020 seri 89785332 urdher lik 45/3 dt 22.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2021-01-06 2021-01-18 148410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.35, dt. 15.12.20, seri 89785335,p.verb dt. 29.12.20,rap. nr 2395, dt. 14.12.20,kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19