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 2,177,056,057.00 837 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
    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
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-12-23 2019-12-24 50610110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati mirmb arkive kont vazhdim nr 5237/5 dt 24.03.2019 fat nr 80457243 dt 21.11.2019
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-12-23 2019-12-24 50510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati mirmb arkive kont vazhdim nr 5237/5 dt 24.03.2019 fat nr 80457217 dt 22.10.2019
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-12-20 2019-12-24 86510140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Tetor 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 5571 serial 80457250 pvm dt 10.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-12-04 2019-12-11 162410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike dhe arkives dixhit. te MFE (14.10.19-13.11.19).Fat.nr.562, dt. 15.11.19, seri 80457241,p.verb dt. 25.11.19, rap. nr 1262, dt. 18.11.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep,
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-11-21 2019-11-26 77910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Tetor 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 556 seri 80457235 pvm dt 18.11.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-11-12 2019-11-14 73510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 6949 Dt.07.11.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 407 S 80457214 Dt 10.10.2019
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 106,781 2019-11-08 2019-11-11 120821090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e projekt i monit te ambjentit te qytetit te EL,up 9756,dt 30.11.16,vendim 9756/5 dt 6.1.17,pv 29.12.16,konf 2037/1 dt 12.12.16,fature seri 69139710,69139733,80457208 urdher 9756/8 dt 30.1.17
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,594 2019-11-08 2019-11-11 120921090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e projekt i monit te ambjentit te qytetit te EL,up 9756,dt 30.11.16,vendim 9756/5 dt 6.1.17,pv 29.12.16,konf 2037/1 dt 12.12.16,fature seri 80457232 urdher 9756/8 dt 30.1.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 16,872,385 2019-11-07 2019-11-08 73210870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Pagese me aktin normativ per Permiresimin e Aplikimit online per leje ndertimi UP nr.304 Prot. dt 28.06.2018 kontrate Nr 4155 Prot dt 23.08.2018, FH nr 21 dt. 23.04.2019, Fature nr 69139643 dt 23.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 48,059,068 2019-11-07 2019-11-08 73110870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Pagese me aktin normativ per Permiresimin e Aplikimit online per leje ndertimi UP nr.304 Prot. dt 28.06.2018 kontrate Nr 4155 Prot dt 23.08.2018, FH nr 65 dt. 28.12.2018, Fature nr 69139577 dt 27.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-10-28 2019-10-31 136110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektron.arkiv.dixhit.MFE,Fat.nr.536, dt. 15.10.19, seri 80457215,p.verb dt. 21.10.19, rap. nr 1188, dt. 15.10.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep, nr. 725 kol dt. 24.05.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-10-22 2019-10-24 43710110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont nr 5237/5 dat 24.3.16 fat 20.9.19 seri 69139747
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 20,850 2019-10-18 2019-10-21 43310110392019 Sherbime te tjera U T Rektorati telefon,shpenzim sherbim kont 3317/2 dat 22.7.19 fat 23.9.19 seri 80457201
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-10-15 2019-10-17 66810140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Rikonce permisim mirmbajtje ALBIS Shtator 19, Kontr.vazhdim nr 7260/13 dt 09.2.17, Urdher Ministri nr 8607 dt 3.8.18, raport periodik 30.09.2019 ft 531 serial 90457210, pv dt 10.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-10-09 2019-10-15 125110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronik.dhe arkiv.dixhit.MFE (14.07.19-13.08.19)Fat.nr.492, dt. 13.08.19, seri 69139721,p.verb dt. 16.09.19, rap. nr 1076, dt. 14.08.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-10-09 2019-10-15 125210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.menaxh.dok.elektronik.dhe arkiv.dixhit.MFE (14.08.19-13.09.19)Fat.nr.513, dt. 13.09.19, seri 69139742,p.verb dt. 16.09.19, rap. nr 1115, dt. 13.09.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-10-02 2019-10-09 65110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 5881 Dt.30.09.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 510 S 69139739 Dt 09.09.2019
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,593 2019-10-03 2019-10-04 104921090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e projekt i monit te ambjentit te qytetit te EL,up 9756,dt 30.11.16,vendim 9756/5 dt 6.1.17,pv 29.12.16,konf 2037/1 dt 12.12.16,fature nr 457 seri 69139686 urdher 9756/8 dt 30.1.17