Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 Axians Albania All 210,892,982.00 84 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 Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2024-01-18 2024-01-19 68210290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - 231 program software-rregjistri elektronik kombetar i OJF,kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 7.12.2023, raport analitik dt 7.12.2023, fature 944/2023 dt 18.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2023-12-26 2024-01-08 149310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 758/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 20/11, datë 17/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2023-12-26 2024-01-08 149510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 834/2023, dt. 16/11/2023 Raporti i mirëmbajtjes nr. 20/13, datë 17/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2023-12-22 2024-01-08 149210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 861/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 2910/23, datë 30/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2023-12-27 2024-01-04 152810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit egjoba, plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 679/2023, dt. 18/09/2023 Raporti i mirëmbajtjes nr. 20/10, datë 18/09/2023
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2023-12-20 2024-01-03 609621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje software te licensuar aktulisht ne perdor dhe abonime te reja per 29.10.23 Kntr vzhd 10675/6 31.5.22 PV marr drz 30.11.23 Fature 864/2023 30.11.2023
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2023-12-21 2023-12-26 42410280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 61/2023 dt 30.11.2023, situacion pun. Nentor, Raport mirembajtje dt 06.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 86,400 2023-12-21 2023-12-22 62810290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - 231 program software-rregjistri elektronik kombetar i OJF,kontrate ne vazhdim nr.643/30 dt 17.05.2022, pv dt 8.11.2023, raport analitik dt 8.11.2023, fature 819/2023 dt 10.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,000 2023-12-18 2023-12-19 63710290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata , kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 23.11.2023, fature nr.59/2023 dt 24.11.2023
    Universiteti Politeknik (3535) Axians Albania Tirane 35,880 2023-12-08 2023-12-12 222510110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, pvmd dt 21.11.23, fat nr 844 dt 21.11.23
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2023-12-08 2023-12-12 80810100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 835/2023 dt 16.11.2023 raport 17.11.2023 pv 27.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,000 2023-11-21 2023-11-22 58510290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 mirembajtje e sistemit te menaxhimit ceshtjeve dhe infrastruktures mbeshtetese ne gjykata gusht 2023, kontrate ne vazhdim nr. 71/6 dt 20.02.2023, pv dt 14.09.2023, fature nr.53/2023 dt 25.10.2023
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2023-11-09 2023-11-17 518321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembaj 29.8.23-28.9.23 mirembaj soft te licenc aktualisht ne perdorim dhe abon te tj kntr vzhd 10675/6 31.5.22 proc verb 28.9.23 fat 709/2023 28.9.23
    Bashkia Tirana (3535) Axians Albania Tirane 313,898 2023-11-13 2023-11-17 523221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.9.23-28.10.23 Softw licenc aktul perdor dhe abon te reja kntr vzhd 10675/6 31.5.22 PV 30.10.2023 Fat 783/2023 30.10.2023
    Universiteti Politeknik (3535) Axians Albania Tirane 35,880 2023-11-14 2023-11-15 201510110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, shkr adm nr 2365/9 dt 08.11.23, pvmd dt 21.10.23, fat nr 790 dt 31.10.23,raport mirembajtje
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2023-11-02 2023-11-14 124510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 781/2023, dt. 27/10/2023 Raporti i mirëmbajtjes nr. 2910/22, datë 30/10/2023
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2023-11-09 2023-11-10 36910280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 54/2023 dt 30.10.2023, situacion pun. Tetor, Raport mirembajtje dt 03.11.2023
    Aparati Drejt.Pergj.Doganave (3535) Axians Albania Tirane 1,530,000 2023-10-30 2023-10-31 68310100772023 Sherbime te tjera 1010077-Dr.Pergj.Dog, lik miremb suport per licens kontr vazhd 8436 dt 16.12.2021 ft 757/2023 dt 16.10.2023 raport 17.10.2023 pv 26.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2023-10-19 2023-10-26 115210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 706/2023, dt. 27/09/2023 Raporti i mirëmbajtjes nr. 2910/21, datë 28/09/2023
    Universiteti Politeknik (3535) Axians Albania Tirane 35,880 2023-10-24 2023-10-25 173710110402023 Sherbime te tjera 1011040 UPT Rek. 602 - pag per rinovimin e licencave per infrastr. hostuese te UPT, kontate ne vazhdim nr 2276/9 dt 21.11.2022, shkr adm nr 1875/19 dt 27.09.23, pvmd dt 21.09.2023, fat nr 696 dt 21.09.2023