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 1,993,732,825.00 785 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 6,000 2019-04-24 2019-04-25 11810110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.16 fat 20.3.19 seri 69139629
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2019-04-16 2019-04-18 25610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa drejtuar deges se Thesarit nr.1565 Prot. date 26.03.2019, kontrate nr.83 prot dt.14.11.2016, Fat nr.389 nr.S.69139618 dt.28.02.2019
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,594 2019-04-16 2019-04-17 33221090012019 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,faturenr 404 seri 69139633 urdher 9756/8 dt 30.1.17
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 71,187 2019-04-16 2019-04-17 33121090012019 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,faturenr 392 375 seri 69139621,69139604 urdher 9756/8 dt 30.1.17
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Shkurt 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 393 seri 69139622 pvm dt 7.3.19
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Dhjetor 2018, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 360 seri 69139589 pvm dt 15.1.19
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Janar 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 376 seri 69139605 pvm dt 12.2.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-03-26 2019-03-28 9110110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.2016 fat 21.2.2019 seri 69139615
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2019-03-21 2019-03-26 19510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1390 date 18.03.2019, kontrate e klasifikuar nr 84rot date 14.11.2016, Fat 378 S69139607 date 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2019-03-13 2019-03-18 15410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr Prot 1185 date 05.03.2019, kontrate e klasifikuar nr 84rot date 14.11.2016 ne vazhdim, fat 363 date 16.01.2019 nr serial 69139592
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2019-03-13 2019-03-18 15910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa drejtuar deges se Thesarit nr.1184 Prot. date 05.03.2019, kontrate nr.83 prot dt.14.11.2016, Fat nr.370 nr.S.69139599 dt.29.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 33,376,950 2019-02-28 2019-03-05 12410870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Derguar Thesarit Nr.Prot 1037 dt. 26.02.2019 . Kont Nr. prot 407 , dt 13.09.2018, UP Nr. Prot. 168 dt. 14.08.2018 FNJF Nr. Prot 400 dt. 11.09.2018 , FH nr 64. pagese Perfundimtare e Fat nr.347 ,s.69139576 Dt 26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 4,427,050 2019-02-27 2019-03-01 11910870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Derguar Thesarit Nr.Prot 7472. dt. 27.12.2018 . per Kont e kalsifikuar Nr. prot 407 , dt 13.09.2018, UP Nr. Prot. 168 dt. 14.08.2018, Akt Marr. Dor. Nr. Prot 714. dt. 19.12.2018. Fat nr.340 S69139569 Dt.19.12.2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-02-18 2019-02-19 2910110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.16 fat 20.12.2018 69139572
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 741,463 2019-02-18 2019-02-19 15521090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje eProjekt 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 69139582,55559663,urdher 9756/8 dt 30.1.17
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-02-18 2019-02-19 3010110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.16 fat 21.1.19 seri 69139596
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 30,000,000 2019-01-22 2019-01-23 118610870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI-Shkrese Thesarit Nr.Prot 7472/1. dt.27.12.18 Kontrat Nr. prot 407, dt 13.09.18, FNJF Nr. Prot 400 dt. 11.09.2018 , Akt Marr. Dor. Nr. Prot . 748. dt. 26.12.18. Fatur nr.347 ,s.69139576 Dt/ 26.12.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2019-01-16 2019-01-21 115210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit nr. 7485 Prot. date 28.12.2018, kontrate nr.83 prot dt.14.11.2016, Fatura nr.354 nr.S.69139583 dt.28.12.2018
    Presidenca (3535) SOFT & SOLUTION Tirane 64,800 2018-12-28 2019-01-07 99610010012018 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca mirmb faqes intern.fat nr 69139564 dt 17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-12-27 2019-01-07 86210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges Thesarit me nr Prot 7348/1 date 24.12.2018, kontrate e klasifikuar nr 84rot date 14.11.2016 ne vazhdim, fat 320 date 15.11.2018 nr serial 55559799