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

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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2020-03-24 2020-04-09 25610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1594 date 18.03.2019, kontrate e klasifikuar nr 84 Prot date 14.11.2016 ne vazhdim, Fature S 69139627 date 15.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-03-11 2020-03-17 24710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronik.arkiv.dixhit.MFE,Fat.nr.41, dt. 20.01.20, seri 80457293,p.verb dt. 23.01.20, rap. nr 1375, dt. 16.01.20, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2020-03-11 2020-03-17 24810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronik.arkiv.dixhit.MFE,Fat.nr.22, dt. 17.02.20, seri 80457322,p.verb dt. 20.02.20, rap. nr 1430, dt. 17.02.20, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19,
    Qendra spitalore universitare "Nene Tereza" (3535) SOFT & SOLUTION Tirane 23,000 2020-03-10 2020-03-11 43010130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-mirembajtje faqe web QSUTI,sipas urdh prok nr 6/2 dt 8.1.20.kont nr 93/2 dt 16.1.20..ft nr23, seri80457323 dt 17.02.2020,
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-02-27 2020-03-02 11410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e drejtesise sherbim mirembajtje sistemi ALBIS janar 2020. Kontrate ne vazhdim nr.7260/13 dt.09.02.2017, PV dt.12.02.2020, fature nr.14 serial 80457314, raport 07.01.20-03.02.20
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-02-27 2020-02-28 7110110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 mirmb kont 3317/2 dat 22.7.2019 fat 23.1.2020 seri 80457298
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-02-27 2020-02-28 6410110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shp dixhitale kont 5237/8 dat 24.3.2016 fat 20.1.2020 seri 80457295
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2020-02-27 2020-02-28 7010110392020 Sherbime te tjera Universitetii Tiranes Rektorati 2020 mirmb kont 3317/2 dat 22.7.2019 fat 23.12.2019 seri 80457277
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-02-27 2020-02-28 6510110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shp dixhitale kont 5237/8 dat 24.3.2016 fat 6.1.2020 seri 80457286
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2020-02-27 2020-02-28 6910110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shp dixhitale kont 5237/8 dat 24.3.2016 fat 21.11.2019 seri 80457243
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2020-02-07 2020-02-12 5310140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje sistemit Albis Dhjetor 2019, Kontrat vazhdim nr 7260/13 dt 9.2.17, Urdher 8607 dt 3.8.18, raport periodik , ft nr 36 serial 80457288 , pv m.dorezim dt 24.1.2020
    Presidenca (3535) SOFT & SOLUTION Tirane 64,000 2020-01-21 2020-01-23 2110010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca sherbim kont 15.3.19 fat 16.12.2019 seri 80457269
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-01-17 2020-01-22 87510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 7826 Dt.20.12.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 80457238 Dt 11.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2020-01-20 2020-01-22 88610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 8040 Dt.31.12.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 80457260 Dt 10.12.2019
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 479,999 2020-01-13 2020-01-15 26710260882019 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Turizmit sherbim up 27.6.19 ft of 27.6.19 fat 10.12.19 seri 80457261
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 52,867,881 2019-12-31 2020-01-07 178910100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Zhvill.sist.menaxh.dok.elektron. e arkiv.dixhit.MFE,Fat.Nr.391,dt.01.03.19,.p.verb dt. 21.05.19,memo dt.15.05.19,kont.nr.269,dt.16.01.19,amend.kont.nr.3823rep.dt.24.05.19,rap.final,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-12-27 2019-12-31 173410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE,Fat.nr.20, dt. 16.12.19, seri 80457271,p.verb dt. 19.12.19, rap. nr 1310, dt. 16.12.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SOFT & SOLUTION Tirane 1,468,000 2019-12-23 2019-12-27 18710260852019 Shpenz. per rritjen e te tjera AQT Inspektoriati Shtet Mjedi Pyjeve p dixhitale kont vazhd 1346 dat 17.3.2017 fat 12.12.2019 seri s80457264 raport 12.12.2019
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2019-12-25 2019-12-27 52010110392019 Sherbime te tjera 1011039 U T Rektorati sherbim kont nr 3317/2 dat 22.7.19 fat 25.11.19 seri 80457244
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 28,522,000 2019-12-17 2019-12-26 85210870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr. 7723 Prot. Dt. 16.12.2019 per kontraten e klasifikuar nr Prot 472 Date 09.10.2018, Likuidim pjesor i fatures 548 S80457227 Dt 28.10.2019