Treasury Transactions 2019-2024

Treasury Branch:

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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 2,177,056,057.00 837 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 735,500 2020-05-28 2020-06-08 56310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 2287 Prot. Dt. 12.05.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457328 Dt 24.02.2020 rap.mujor 36/24.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-05-28 2020-06-08 56410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 2287/1 Prot. Dt. 12.05.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457347 Dt 24.03.2020 rap.mujor 57/24.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2020-06-02 2020-06-05 62910870062020 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. 80457300 Date 24.01.2020, Raport mujor Nr. 494 Prot dt 27.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,989 2020-06-02 2020-06-05 63110870062020 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. 80457348 Date 24.03.2020, Raport mujor Nr.1618 Prot dt 24.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,988 2020-06-02 2020-06-05 63010870062020 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. 80457329 Date 24.02.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-04-23 2020-06-05 46010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1898 date 15.04.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457272 date 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-06-04 2020-06-05 103010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shtypshkrime, kontrate ne vazhdim nr93/2, dt 16.1.2020,. ft nr 396, seri 80457389 dt 18.05.2020,
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-05-28 2020-06-01 27410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje sistemit Albis Mars 2020, Kontrat vazhdim nr 7260/13 dt 9.2.17, Urdher 8607 dt 3.8.18, raport periodik , ft nr 4 serial 80457354, pv m.dorezim dt 16.3.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-05-27 2020-05-29 52810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2299/1date 12.05.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457341 date 17.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-05-27 2020-05-29 53010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2300 date 12.05.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 80457319 date 10.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-05-27 2020-05-29 53110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2300/1date 12.05.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 80457338 date 10.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-05-27 2020-05-29 52610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2248 date 08.05.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457292 date 15.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-05-27 2020-05-29 52910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2244 date 08.05.2020, kontrate e klasifikuar nr 407 Prot date 13.09.2018 ne vazhdim, Fature S 80457291 date 13.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-05-27 2020-05-29 52710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 2299 date 12.05.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457324 date 17.02.2020
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 60,000 2020-05-18 2020-05-19 7210111372020 Sherbime te tjera Fak Gjuhet e Huaja mirmb faqes web fat nr 80457365 dt 22.04.2020 kon va nr 1112/3 22.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-05-08 2020-05-13 43910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.10, dt. 16.04.20, seri 80457360,p.verb dt. 30.04.20, rap. nr 1598, dt. 16.04.20, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-04-03 2020-05-07 17810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e drejtesise sherbim mirembajtje sistemi ALBIS Shkurt 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.30.03.2020, fature nr.362 , raport 03.02.20-02.03.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 4,413,002 2020-04-15 2020-04-30 43310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/1 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457228 Dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-04-15 2020-04-30 43410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/2 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457246 Dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-04-28 2020-04-29 78510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-miremb faqe web, sipas kon ne vazhdim nr 93/2, dt 16.1.2020. ft nr11, dt16.4.2020, seri 80457361,pv dt 1599 dt 15.4.2020