Treasury Transactions 2019-2024

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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
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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 SOFT & SOLUTION All 2,177,611,010.00 842 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 2,404,949 2020-11-26 2020-12-02 128010870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5739/3 date 29.10.2020, kontrate e klasifikuar nr 70 Prot date 05.03.2019 Amendim Nr.Prot 39 Dt 25.02.2020 Fature Implementim S 89785213 date 12.08.2020, Rap Prot 186, dt.14.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-12-02 122710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 /2 date 28.10.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785235 date 09.09.2020, Raport Mujor Nr Prot 219, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-11-24 2020-11-27 122910870062020 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 89785238 date 15.09.2020, Raport Mujor nr Prot 217, date 15.09.2020
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-11-18 2020-11-27 110910140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje e sistemit ALBIS Tetor 2020, Kontrate ne vazhdim nr.7260/13 dt 09.2.2012, Urdher nr.8607 dt 3.8.18, Raport periodik 2.10.20-2.11.20, ft nr.44 dt 3.11.20 serial 89785294, Pv marrjes ne dorezim 9.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-11-27 122610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 /1 date 28.10.202020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785209 date 10.08.2020, Raport Mujor Nr Prot 183, date 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-24 2020-11-27 122510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5694 date 28.10.202020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 89785181 date 09.07.2020, Raport Mujor Nr Prot 150, date 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-11-24 2020-11-27 122810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 5693 date 28.10.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785214 date 17.08.2020, Raport Mujor nr Prot 192, date 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-11-26 2020-11-27 232110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb faqe web sipas kont ne vazhdim nr 93/2 dt 16.1.2020..fat nr 8 seri89785308 dt 17.11.2020.rap period miremb nr 2300dt 16.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-11-23 2020-11-26 130910870062020 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 89785269 date 09.10..2020, Raport Mujor Nr Prot, date 09.10.2020
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 46,500 2020-11-19 2020-11-20 21010111372020 Sherbime te tjera Fak Gjuhet e Huaja mirmbajtje faqes web up nr 01 dt 13.07.2020 fat nr 89785284 date 27.10.2020
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-11-11 2020-11-13 43710110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 5237/5 dt 24.3.16 ft 21.10.2020 seri 89785278
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2020-11-06 2020-11-11 118010870062020 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 Tatimore S. 89785194 Date 23.07.2020, Raport mujor Nr.3525 Prot dt 24.07.2020
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-11-09 2020-11-10 76610010012020 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca miremb faqe int kon nr 171/4, dt 21.07.2020, ft nr 29, dt 22.10.2020, seri nr 89785279
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-11-03 2020-11-06 112410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 5503 Prot. Dt. 21.10..2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S89785193 Dt 23.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-11-03 2020-11-06 112610870062020 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 S89785247 Dt 25.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-11-03 2020-11-06 112510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 5503/1 Prot. Dt. 21.10..2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785222 Dt 24.08.2020
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 71,188 2020-10-30 2020-11-02 91521090012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje objekt monitorimi uprokurimi nr. 9756 vendim nr. 9756/5 konfirmim akt marrje dorezim fature nr, 14.31 seri 89785264.89785231
    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