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 COMMUNICATION PROGRESS All 1,617,589,979.00 896 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 1,191,600 2021-03-02 2021-03-05 52821010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar inst varesis BT mirmbajtja 13.11.20-13.02.21 kont 1372/4 dt.13.03.17 fat.22/2021 dt.15.02.21 PV 16.02.2021 rap sherb 13.11.20-13.02.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-03-01 2021-03-04 10110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 10/2021 NSLF 6C4F17592E6769D89CE52F5F0E61D3C7 Date 25.01.2021, RAP MUJOR 487 DT 26.01.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-03-03 2021-03-04 3210160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, sherbim satelitor kon va nr 1079/7 dt 30.05.2019 fat nr 17 dt 22.01.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2021-02-18 2021-02-19 2010160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, pagese sherbim satelitor dhjetor 2020,kont ne vazhdim nr 1079/7 dt 30.5.2019, fat nr 844 dt 31.12.20 ser 95986526,pranim sherbimi 198 dt 12.02.21,relacion 1079/7 dt 17.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-02-16 2021-02-17 3410170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 20/2021 dt 8.2.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2021-02-11 2021-02-15 4610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 95986503 Date 23.12.2020,
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 3,222,300 2021-02-11 2021-02-12 3210170882021 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 13/2021 dt 1.2.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2021-02-09 2021-02-12 26021010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Dixhitalizimi i vleresimit te performances 26.10.20-25.01.2021 kont 32495/7 dt.26.10.18 rap permb 26.10-25.01.2021 |PV 25.01.2021 fat 11/2021 dt.25.01.2021
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 84,620 2021-02-10 2021-02-11 1510160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, pagese sherbim satelitor nentor 2020,kont ne vazhdim nr 1079/7 dt 30.5.2019,diference fat nr 771 dt 1.12.20 ser 91464453,shkr pol shtetit 21 dt 02.02.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-02-09 2021-02-11 3010170882021 Sherbime telefonike 1017088,reparti 6640 , shpenzime audio video, vazhdim kontrate 86/1 dt 6.2.20, ft 16/2021 dt 1.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-02-02 2021-02-03 2010170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzim qeramarrje aparate dhe paisje, kontrata 51/11 dt 26.10.18, ft 95986519 dt 31.12.20
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2021-01-28 2021-01-29 1310140962021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 ATP pagese shpenzime per mirembajtje e paisjeve te zyrave fat nr 842 dt 31.12.2020 serial 95986524 pv nr 90/1 dt 08.01.2021 kontr ne vazhdim nr 17/23 dt 16.11.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 39,600 2021-01-22 2021-01-26 1610870342021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034,AKPT, lik rinovim licence , urdher nr 17/01 dt 5.01.2021 pv 17/03 dt 18.01.2021 sit 18.001.2021 ft elektronike dt 1801.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-01-20 2021-01-22 158910870062020 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.840 S.959865221 ,Date 31.12.2020, Raport Mujor Nr7147 Prot dt 31.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-01-14 2021-01-19 39310170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 95986521 dt 31.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-01-14 2021-01-19 39210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 95986520 dt 31.12.20
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,226,980 2021-01-11 2021-01-19 29810160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464453 nr 771 dt 01.12.2020,pranim sherbimi 1079/7 dt 29.12.2020
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-12-31 2021-01-18 129710500012020 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 824 dt 24.12.2020 seri 95986506
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-12-30 2021-01-14 150410870062020 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.769 S.91464451 ,Date 01.12.2020, Raport Mujor Nr. 6448 Prot dt 01.12.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-12-24 2020-12-29 393521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistem i qenderzuar menaxhim hoteleve dhe taksave te qendrimit ne BT Kont 31121 dt.13.10.16 raport 13.09.20-14.12.20 fat.91464483 dt.14.12.20 PV marr dorezim 14.12.20