Treasury Transactions 2015-2018

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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 335,941,090.00 140 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
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-12-13 2017-12-14 87010020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet kontr vazhd 1487/2 dt 5.6.2017 pv 5.12.2017 ft 94 dt 4.12.2017 ser 48656395
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 74,999 2017-11-16 2017-11-17 18010111372017 Sherbime te tjera 2017 FAKULTETI GJUHEVE TE HUAJA MIREMBAJTJE WEBI UP 11 DT 19.06.2017 KONTRATE 955 DT 7.07.2017 NJ. FIT 6.07.2017 FAT 85 DT 10.11.2017 SERI 48656386
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-11-10 2017-11-16 56210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.3321prot dt.02.11.2017, kontrate e klasifikuar ne vazhdim Nr.83prot dt.14.11.2016 , Fat nr.73 dt.30.10.2017 S.48656374
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-11-10 2017-11-16 56510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.3324prot dt.02.11.2017 Kontrate e klasifikuar ne vazhdim nr.84prot dt.14.11.2016, Fat nr.61 S.48656362 dt.16.10.2017
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-11-10 2017-11-13 75110020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet kontr vazhd 1487/2 dt 5.6.2017 pv 27.10.2017 ft 80 dt 7.11.2017 ser 48656381
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2017-11-08 2017-11-09 24410110392017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2017-REKTORATI I UT TIRANE shp. mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 69 dt 23.10.2017 seri 48656370
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 105,000 2017-11-07 2017-11-08 48510150012017 Sherbime te tjera 1015001 Min Jashtme lik miremb faqe interneti, vazhd urdh prok nr 5 dt 31.3.2017,proc verb dt 7.4.2017, kontr 138 dt 11.04.2017,fat 66 dt 23.10.2017 seri 48656367
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 370,800 2017-10-23 2017-10-25 53710030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese konfigurimi i pajisjeve per nenshkrim elektronik ne institucionet shteterore ne kuader te e-leje kontrate ne vazhdim nr.3211prot. dt.08.11.2016,amendim kontrate 1,2 FT nr.50 dt.06.10.17S/48656350,aktmarrjedorezim nr.2991dt06.10
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-10-09 2017-10-13 50710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.2947prot dt.04.10.2017, kontrate e klasifikuar ne vazhdim Nr.83prot dt.14.11.2016 , Fat nr.46 dt.29.09.2017 S.48656346
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-10-09 2017-10-13 49110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2877prot dt.28.09.2017 Kontrate e klasifikuar ne vazhdim nr.84prot dt.14.11.2016, Fat nr 41 S.48656341dt.15.09.2017
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-10-11 2017-10-12 64910020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet kontr vazhd 1487/2 dt 5.6.2017 pv 29.9.2017 ft 49 dt 5.10.2017 ser 48656349
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 7,531,500 2017-09-29 2017-10-02 87221090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fature 48656343
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-09-22 2017-10-02 45310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2764prot dt.20.09.2017 Kontrate e klasifikuar ne vazhdim nr.84prot dt.14.11.2016, Fat nr 22 S.48656322 dt.15.08.2017,raport nr.564prot dt.15.08.2017
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SOFT & SOLUTION Tirane 138,000 2017-09-15 2017-09-18 16510111422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 2017-FAKULTETI EKONOMIK mirembajtje webi kontrate 25.04.2016 fat 239 dt 24.04.2017 seri 41208093 pv 24.04.2017
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-09-12 2017-09-13 57510020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet kontr vazhd 5.6.2017 pv 7.9.2017 ft 34 dt 7.9.2017 ser 48656334
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 105,000 2017-09-12 2017-09-13 39210150012017 Sherbime te tjera 1015001 Min Jashtme lik miremb faqe interneti,urdh prok nr 5 dt 31.3.2017,proc verb dt 7.4.2017, kontr 138 dt 11.04.2017,fat 33 dt 05.09.2017 seri 48656333
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-08-17 2017-08-18 53310020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet up 40 dt 4.4.2017 kontr 5.6.2017 pv 1.6.2017 njf 2.6.2017 ft 19 dt 8.8.2017 ser 48656319
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-08-07 2017-08-09 36310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.2296prot dt.03.08.2017, kontrate e klasifikuar Nr.83prot dt.14.11.2016 ne vazhd, Fat nr.15prot dt.28.07.2017 S.48656315
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-08-01 2017-08-03 34810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2260prot dt.31.07.2017 Kontrate e klasifikuar ne vazhdim nr.84prot dt.14.11.2016, Fat nr.6 S.48656306 dt.17.07.2017,raport nr.539prot dt.17.07.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 105,000 2017-07-24 2017-07-25 31510150012017 Sherbime te tjera Min Jashtme Miremb faqes internet up 5 dt 31.03.2017 fo 5/1 dt 31.03.2017 pv 5/2 dt 06.04.2017 kontr 138 dt 11.04.2017 fat 48656232 nr 32