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 2,177,611,010.00 842 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,500 2020-04-15 2020-04-29 43510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1863/3 Prot. Dt. 14.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457279 Dt 24.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 735,498 2020-04-16 2020-04-29 45010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 1888 Prot. Dt. 15.04.2020 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim i fatures se mirembajtjes S 80457299 Dt 24.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,460 2020-04-16 2020-04-28 35710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE (16.02.20-16.03.20)Fat.nr.40, dt. 16.03.20, seri 80457340,p.verb dt. 14.04.20, rap. nr 1563, dt. 16.03.20, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-04-21 2020-04-23 9710110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shp dixhitale kont 5237/8 dat 24.3.2016 fat 20.2.2020 seri 80457326 sipas tab
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-04-21 2020-04-23 9610110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 mirmb kont 3317/2 dat 22.7.2019 fat 24.2.2020 seri 80457327
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 120,000 2020-04-21 2020-04-22 5610111372020 Sherbime te tjera Fak Gjuhet e Huaja mirmbajtje faqes web kont nr 1112/3 dt 22.07.2019 fat nr 80457296 dt 22.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/1 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139639 date 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/4 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139697 date 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,989 2020-03-25 2020-04-09 29510870062020 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. 69139681 Date 24.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/5 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139723 date 15.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,989 2020-03-25 2020-04-09 29410870062020 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. 69139661 Date 24.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/7 date 18.03.2020, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 80457242 date 16.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,989 2020-03-25 2020-04-09 29710870062020 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. 69139727 Date 23.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 26210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594/6 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139743 date 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,291,989 2020-03-25 2020-04-09 29610870062020 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. 69139702 Date 23.07.2019