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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,639,186,198.00 908 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 2021-07-15 2021-07-16 16510160562021 Shpenzime per mirembajtjen e paisjeve te zyrave QFMT sherbim satelitor kontrate vazhdim nr 1079/7 dt 30.05.2019 fat nr 45/2021 dt 31.05.2021 relac.nr 1079/7-R-5 dt 09.07.2021
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 222,000 2021-07-15 2021-07-16 62110500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT lik miremb rinov liçensash,urdh prok nr 225/1 dt 01.03.21,njof fit 12.05.21,kontr 225/13 dt 25.05.2021,fat 124/2021 dt 07.07.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-06-23 2021-06-24 17110170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 92/2021 dt 31.5.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 2,954,374 2021-06-18 2021-06-22 189521010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik.5% kompl i nensist.te traf.me kamera telev, integrimi me sist.tj te qendres. sit.27.02.20 pv 27.05.21 akt.kol 27.03.21 kontr.21537/11 dt 27.08.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,384,996 2021-06-17 2021-06-21 15810170882021 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 97/2021 dt 31.5.21, shkresa 515/2 dt 8.6.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-06-17 2021-06-21 15710170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 91/2021 dt 31.5.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-06-14 2021-06-17 184221010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim dinanciar institucione varsis BT mirmbajtje 13.02.21-13.05.21 kont 1372/4 dt.13.03.17 fat 73/2021 dt 14.05.21 PV 14.05.21 raport sherbim 13.02.21-13.05.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-06-14 2021-06-17 184321010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi i menaxhimit financiar dhe kontrolli kontabilitetit fat 74/2021 dt.14.05.21 PV 14.05.21 raport sherbim 13.02.21-13.05.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 40,000,000 2021-06-09 2021-06-11 51410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Implem. ref Kont. Nr.Prot.1726 Date 23.03.2021 Ngritja e Sist elekt. per menaxh. e ankesave ne KPP. Likujdim pjesor e Fat Nr.90/2021 Dt. 31.05.2021 FH Nr 27 dt 31.05.2021 Akt Marr Dorez. Nr Prot 3694/1 date 31.05.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-05-26 2021-05-28 13910170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 69/2021 dt 30.4.21, shkresa 488/1 dt 17.5.21
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 2,520,000 2021-05-27 2021-05-28 39010500012021 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT lik instalim server per CENS, vazhd procedur urdh prok nr 1373/1 dt 5.10.2020,njoft kontr 4.12.2020 ,kontrate 1373/11 dt 15.12.2020,fat 19/2021 dt 02.02.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-05-26 2021-05-27 13810170882021 Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 68/2021 dt 30.4.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 351,600 2021-05-24 2021-05-25 29110150012021 Shpenzime per mirembajtjen e objekteve specifike 1015001 Min Jashtme, lik mirembajtje centrali tel , u prok nr 14 dt 9.07.2020 ft of 14/2 dt 9.07.2020 pv 6 dt 15.07.2020 nj fit 7 dt 15.07.2020,ft 827 dt 28.12.2020 sit 1 dt 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-21 2021-05-25 41210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 63/2021 date 23.04.2021, RAP MUJOR 2878 DT 26.04.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-05-20 2021-05-21 13510170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 70/2021 dt 30.4.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-12 2021-05-19 41110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 45/2021 date 23.03.2021, RAP MUJOR 1802 DT 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-05-12 2021-05-19 41610870062021 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 Fature Nr.51/2021 Date 31.03.2021 rap mujor Nr Prot 1954 date 31.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-05-12 2021-05-19 41010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 30/2021 date 23.02.2021, RAP MUJOR 1173 DT 24.02.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-05-12 2021-05-17 9110160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 49/2021 date 31.03.2021 relacion 10.05.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,940,405 2021-04-21 2021-04-23 9710170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 53/2021 dt 31.3.21