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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  • 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 1,639,186,198.00 908 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMMUNICATION PROGRESS Tirane 105,960 2020-06-22 2020-06-23 29810120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim dhe konfigurim centrali,fatura nr.384.dt.11.06.2020,seria 84989867,memo nr.2483 1.st.11.06.2020.urdher nr.194.dt.11.06.2020,pmd dt.11.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 3,120,000 2020-06-16 2020-06-18 73810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature S.84989808 Date 18.05.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-06-17 2020-06-18 16310170882020 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 84989834 dt 1.6.20, shkresa per likujdim 424/2 dt 10.6.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-06-17 2020-06-18 16210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989835 dt 1.6.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 110,160 2020-06-15 2020-06-16 48110500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 359 dt 01.6.2020 seri 84989842
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-06-10 2020-06-12 137921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar inst varesis BT realizuar mirmb 13.11.19-13.02.20 kont 1372/4 13.03.17 fat.84989582 13.02.20 PV 13.02.20 raport dhe shkresa 6902/1 24.02.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-06-10 2020-06-12 137221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia tirane Linearizim fin ne inst e varesise BT 13.02.20-13.05.20 kont 1372/4 13.03.17 fat.84989774 13.05.20 PV 13.05.20 rap sherbim shk.15524/1 19.05.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 4,200,000 2020-06-10 2020-06-12 143621010012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemim i qenderzimit per menaxh e hoteleve dhe taksave te qenderzimit BT Kont 31121 13.10.10 fat 348373054 13.06.17 rap faza 9 PV 15.06.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-06-10 2020-06-12 138021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances 25.10.19-25.01.20 kont 3249/7 26.10.18 PV 27.01.20 fat.84989837 27.01.20 shk 4151/1 27.02.2020
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 670,200 2020-06-04 2020-06-11 23310170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes te tjera materiale up 25, 18.03.2020,fofert 19.03.2020, pverbal 1, 18.03.2020, fat 280, 27.03.2020,84989663 printscreenapp
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-06-09 2020-06-11 137821010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim i manaxhimit fin dhe kontroll BT 13.11.19-13.02.20 kont 1371/4 13.03.17 fat.1302.20 PV 13.02.20 rap permb 13.11.19-13.02.20 shk.6903/1 24.02.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-06-09 2020-06-11 137121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forcim i menaxh FIn dhe kont BT 13.08.19-13.11.19 kont 1371/4 13.03.20 fat.84989773 13.05.20 PV 13.05.20 rap 13.02.20-13.05.20 shk 15523/1 19.05.20
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 560,000 2020-06-08 2020-06-09 10810140452020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 QBZ 2020, (sipas tabeles se miratimit Min Fin) ndertimi i arkives elektronike kont vazhdim nr 2781 date 14.06.2018 fat sr 67872408 date 29.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-06-02 2020-06-05 62810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 84989526 Date 23.01.2020, Raport Mujor Nr.454 Prot date 24.01.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-05-28 2020-06-01 14010170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, (sipas tab.miratimit MF) lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989732 dt 30.4.3.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2020-05-20 2020-06-01 116921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar menaxh i taksave te qendrimit BT 13.12.19-3.03.20 kont 31121 13.10.16 Fat.84989648 17.03.20 PV 17.03.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-05-28 2020-06-01 14110170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989743 dt 30.4.20, shkresa per likujdim 367/1 dt 14.5.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-05-28 2020-06-01 13710170882020 Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989675 dt 31.3.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-05-28 2020-06-01 13810170882020 Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989733 dt 30.4.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-05-28 2020-06-01 127021010012020 Shpenzime per te tjera materiale dhe sherbime operative 21010012020 Bashkia Tirane dixhit vl perf kont 32495/7, dt 26.10.2018, fat 84989723, dt 27.04.2020