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 1,571,076,882.00 815 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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-01-28 2020-01-29 2010170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 74191980 dt 31.12.19, shkresa per likujdim 67/3 dt 16.1.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2020-01-28 2020-01-29 1410140962020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat nr 738 date 31.12.2019 sr 74191975
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 21,762 2020-01-23 2020-01-29 18221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti te rinj dhe te reja Listepagesa Nentor 2019 VKB
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-01-28 2020-01-29 1910170882020 Sherbime te tjera 1017088 reparti 6640, shpenz.video,audio telekoference, vazhdim kontrate 59/1 dt 4.2.2019, ft 74191979 dt 31.12.19, shkr. 67/2 dt 16.1.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-01-28 2020-01-29 2610170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telefonike, vazhdim kontrate 556/7 dt 14.6.2019, ft 74191978 dt 31.12.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-01-16 2020-01-17 39110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 658 dt 02.12.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 19,320,000 2020-01-13 2020-01-14 36410170882019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017088 reparti 6640 , ndertim i sistemit te telefonise VOIP&VTC , up 30 dt 14.18.19, UMM lidhje zbat. kont. nr 44 dt 16.10.19, nj.fitues 16.10.19, kont.42/12 dt 30.10.19(konfidencial), ft 74191930 dt 11.12.19, fh 11 dt 11.12.19, pvpm 11.12
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-12-30 2019-12-31 35410170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191890 dt 2.12.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,708,600 2019-12-30 2019-12-31 35310170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenzime qiramarrje vazhdim kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft 74191904 dt 2.12.2019 , shkre nr 1180/4 dt 11.12.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 2,000,000 2019-12-13 2019-12-27 456121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletimi i ssitemit te trafikut Up 21537 dt 23.05.2019 Pv 11.07.2019 raprt 21537/7 dt 19.07.19 Njof fit 21537/12 dt 28.08.2019 Kont 21537/11 dt 27.08.2019 sit 1 dt 09.10.2019 deri ne 27.11.19 Fat74191886 dt 27.11.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 80810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191581 Date 24.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 79810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191519 Date 23.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191689 Date 23.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191746 Date 23.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191874 Date 2.11.2019 Rap 7337 Prot Dt 26.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 80910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191625 Date 23.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191805 Date 23.10.2019
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 28,000,000 2019-12-23 2019-12-24 24010140452019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit QBZ kont vazhdim nr 2781 date 14.06.2018 dif fature nr 171 date 29.03.2019 sr 67872408
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2019-12-23 2019-12-24 32110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 5590 dt 31.10.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-12-18 2019-12-19 34610170882019 Sherbime telefonike 1017088 reparti 6640 , lik shpenzime telefoni , kontr 556/7 dt 14.06.2019 , ft 655 dt 2.12.2019 , seri 74191892