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 SOFT & SOLUTION All 2,176,182,068.00 835 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
    Presidenca (3535) SOFT & SOLUTION Tirane 177,600 2020-09-18 2020-09-21 58710010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 presidenca - sher, mirmb. ur. nr 348, dt 23.01.2020, relac nr 348/2,dt 08.06.2020,up nr 171,dt 03.07.2020,ft of, nr 171/1, dt 03.07.2020, nof fit nr 171/2, dt 14.07.2020, kon nr 171/4, dt 21.07.2020, ft nr 2, s89785252,dt 21.08.2020
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 177,969 2020-09-11 2020-09-14 77521090012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirembajtje "Proj.i Monit.te qytetit" Up.9756 dt.30.11.16,V.9756/5 dt.6.1.2017,pv.29.12.16 Konf.akti 2037/1 dt.12.12.16;Akt d.840 dt.5.6.19 M.d.1.7.19 Fat.1,27,50,25,3 seri 80457351,377,400,89785175,203 dt.3.8.20
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 28,800 2020-09-02 2020-09-04 35610110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 shp, projekti shkres 1853/1 dt 22.6.2020 ft 22.7.2020 seri 89785190
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-09-03 2020-09-04 165910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje e faqes se internetit te QSUT, sipas kon ne vazhdim nr 93/2, dt 16.01.2020,ft nr 16, dt 17.08.2020, seri 89785216, rap 1854, dt 17.08.2020
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-08-26 2020-09-01 69810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e drejtesise sherbim mirembajtje sistemi ALBIS Korrik 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.12.02.2020, fature nr.4seria89785204, raport 02.07.20-03.08.20, pv m.dorezim dt 19.8.20
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-08-27 2020-08-31 33710110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 5237/5 dt 24.3.2016 ft 20.8.2020 seri 89785219
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 34010110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 22.6.20 seri 897855166
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-08-26 2020-08-31 97910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.18, dt. 17.08.20, seri 89785218,p.verb dt. 24.08.20,rap. nr 1853, dt. 14.08.20,kont.nr. 269, dt.16.01.19,amend.kont.bashk.nr.3823 rep.dt.24.05.19,shkr.nr.834/4
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 33810110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 24.8.20 seri 89785221
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-08-27 2020-08-31 33910110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 sherbim kont 3317/2 dt 27.7.2019 ft 22.7.20 seri 89785191
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 2,280,922 2020-08-20 2020-08-24 95010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronik e arkiv.dixhit.MFE,Fat.nr.39,dt.20.07.20,seri 89785189,p.verb dt.28.07.20,shkr.nr.14201,dt.27.07.20 rap.nr 1812,dt.16.07.20,nr.1814,dt.15.06.20kont.nr.269,dt.16.01.19,amend.kont.b.operat.nr.3823rep.
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-08-10 2020-08-11 148110130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.miremb faqes web sipas kont ne vazhdim nr 93/2 date 16.1.2020 ..fat nr36sr 89785186date15.7.2020 rap perid nr 1800 dt 16.7.20
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 59,999 2020-08-05 2020-08-06 12910111372020 Sherbime te tjera Fak Gjuhet e Huaja mirmbajtje faqes web kont va nr 1112/3 dt 22.07.2019 fat nr 89785192 dt 18.07.2020
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-07-28 2020-07-29 29710110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 lik sherbim , kontr vazhdim nr 5237/5 dt 24.03.20169 raport 22.06.2020 ft nr 15 dt 22.06.2020 seri 8978165
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-07-28 2020-07-29 29810110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 lik sherbim , kontr vazhdim nr 5237/5 dt 24.03.20169 raport 20.07.2020 ft nr 37 dt 20.07.2020 seri 89785187
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-07-24 2020-07-27 60010140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirmbajtje e sistemit ALBIS kont. vazhdim nr. 7260/13 dt.09.02.2017 fatur. nr. 26 dt.01.07.2020 nr. serial89785176 pv marrje dor dt. 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-07-20 2020-07-23 84310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.3352/1 date 14.07.2020, kontr nr.322 prot dt.06.12.2019,Fatura tatimore 78137200 dt. 30.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-07-20 2020-07-23 84410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 3353/1 Prot. Dt. 14.07.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 89785169 Dt 24.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-07-16 2020-07-20 83510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3316/1 date 13.07.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 897851156 date 09.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-07-16 2020-07-20 83010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 3313/1 date 13.07.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 89785159 date 15.06.2020