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 1,571,076,882.00 815 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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-09-16 2020-09-21 253521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhimit financiar &kontrollit BT dt 13.05.20-13.08.20 kont 1371/4 13.03.17 fat.89886409 dt.13.08.20 PV marr dorezim dt 13.08.20 rap sherbimi dt 13.05.20-13.08.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 150,753 2020-09-16 2020-09-17 79310500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik blere iiçensa,urdher 1322 dt 09.09.2020,fat 552 dt 24.08.2020 seri 89886434,fl hyr nr 14 dt 24.08.2020,proc verb malli 24.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-09-02 2020-09-11 95710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 84989817 Date 26.05.2020, Raport Mujor Nr.2516 Prot date 26.05.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-09-09 2020-09-10 17310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 84989988 nr 506 dt 03.08.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-09-09 2020-09-10 17210160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 84989916 nr 433 dt 30.06.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-08-28 2020-09-09 237321010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim Mirmbajtje Sisitem i qenderzuar per menaxhim e hoteleve dhe taksave te qendrimit nr BT kont 31121 13.10.16 rap periodik 13.03.20-13.06.20 fat.84989876 15.06.20 PV 15.06.20 shk.19405 18.06.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-09-02 2020-09-04 95310870062020 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.84989833 Date 01.06.2020, Raport Mujor Nr. 2596 Prot dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-09-02 2020-09-04 95810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 84989891 Date 23.06.2020, Raport Mujor Nr.3015 Prot date 23.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-09-02 2020-09-04 95410870062020 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. 426 S.84989909 Date 30.06.2020, Raport Mujor Nr. 3108 Prot dt 30.06.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-09-01 2020-09-02 238421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances periudha 26.04.2020-26.07.2020 kont 32495/7 26.10.18 Pv 30.04.20 fat 84989975 27.07.2020 shk.28035 24.08.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-08-26 2020-08-27 23610170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989983 dt 3.8.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-08-24 2020-08-25 23210170882020 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 84989984 dt 3.8.20, shkresa per likujdim 634/1 dt 20.8.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-08-24 2020-08-25 23110170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989982 dt 3.8.20
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 12,798,000 2020-08-11 2020-08-12 15610101792020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik ft shp instalimi dhe pajisje zyre, kontr nr 7942 dt 27.12.2019, seri 84989784 dt 11.05.2020, fh dt 11.05.2020,
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 18,000 2020-08-10 2020-08-11 23710550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures, lik instalim ekrani interaktiv,kerkese dt 28.07.2020,ub nr 92 dt 04.08.2020,pvmd dt 30.07.2020,fat 497 dt 30.07.2020,seri 84989979
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-08-07 2020-08-10 66710500012020 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 451 dt 01.07.2020 seri 84989933
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 230,400 2020-07-27 2020-07-28 57710500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb liçensa,urdh prok nr 181/1 dt 17.03.2020,proc verb 19.06.2020,formul njof fit 30.06.2020,kontr 181/11 dt 07.07.2020,fat 470 dt 14.07.2020 seri 84989952
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-07-23 2020-07-24 19710170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989912 dt 30.6.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-07-22 2020-07-23 19010170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989911 dt 30.6.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-07-22 2020-07-23 19210170882020 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 84989910 dt 30.6.20, shkresa per likujdim 495/4 dt 8.7.20