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 2020-11-11 2020-11-16 123810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 89886500 Date 23.09.2020, Raport Mujor Nr.4726 Prot date 24.09.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-11-10 2020-11-13 323221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhitalizim perofmance Kont ne vazhd 32495/7 dt 26.10.18 rap 26.07-26.08.20 pv 28.10.10 fat 91464368 dt 26.10.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 10,000,000 2020-11-11 2020-11-12 31810170882020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017088 reparti 6640, paisje dhe programe per sig.kapacit.te sigurise ne mj.kompjut. up MM 11 dt 28.2.20, nj.fit. 1.7.20, UM lidh.kont. 31 dt 1.7.20,kont.30/3 dt 21.7.20(klasifikuar),ft 91464347 dt 9.10.20, fh 11 dt 22.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-10-27 2020-10-30 110910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 84989973 Date 23.07.2020, Raport Mujor Nr.3527 Prot date 24.07.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-10-28 2020-10-29 30710170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464313 dt 30.9.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2020-10-28 2020-10-29 30510170882020 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 91464314 dt 30.9.20, shkresa per likujdim 869/1 dt 27.10.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-10-28 2020-10-29 30310170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464312 dt 30.9.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 549,600 2020-10-26 2020-10-27 301821010012020 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi i dixhitalizimit te vleresimit te performances kont .32495/7 dt.26.10.18 fat.67872137 dt.26.11.18 PV 26.11.18 shk.32495/12 dt.04.12.18
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-10-16 2020-10-26 292421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemi Kont ne vazhd 31121 dt 13.10.2016 Fat 89886484 dt 14.09.2020 Pv 14.09.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2020-10-21 2020-10-22 16910140962020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat sr 91464310 date 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-10-15 2020-10-19 104210870062020 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. 350 S.84989998 Date 03.08.2020, Raport Mujor Nr. 3645 Prot dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-10-15 2020-10-19 104310870062020 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. 350 S.89886461Date31.08.2020, Raport Mujor Nr. 4029 Prot dt 31.08..2020
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-10-14 2020-10-15 93310500012020 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 655 dt 01.10.2020 seri 91464337
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 239,400 2020-10-09 2020-10-12 92510500012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSTAT, lik liçensa,urdher 1447 dt 7.10.2020.kerkese 10.09.2020,urdher prok nr 1351 dt 16.09.2020,fat 660 dt 5.10.2020 seri 91464342,fl hyr nr 16 dt 5.10.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-10-06 2020-10-08 19810160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 89886462 nr 580 dt 31.08.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-09-28 2020-10-02 253421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar institucione varesi te BT mirmbajtje dt 13.05.20-13.08.20 kont 1372/4 13.03.17 fat.89886410 dt.13.08.20 PV dt 13.08.20 raport sherbimi dt 13.02.20-13.05.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-09-29 2020-09-30 26210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 89886459 dt 31.8.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,941,324 2020-09-29 2020-09-30 26610170882020 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 89886457 dt 31.8.20, shkresa per likujdim 627/4 dt 25.9.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-09-29 2020-09-30 26910170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 89886460 dt 31.8.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-09-21 2020-09-22 81010500012020 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 586 dt 01.09.2020 seri 89886468