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 BT SOLUTIONS All 94,909,562.00 113 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BT SOLUTIONS Tirane 420,000 2023-01-07 2023-01-12 84010170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 6 dt 9.12.22 ft 454 dt 19.12.22 fh 16 dt 19.12.22
    Inspektoriati Qendror (3535) BT SOLUTIONS Tirane 105,840 2023-01-09 2023-01-10 15810870112022 Materiale per funksionimin e pajisjeve te zyres 1087011 I Qendror,602-blerje bje fotokopje up 479/3 dt 14.12.2022 ft of 14.12.2022 nj fit 27.12.2022 akt md 27.12.2022 ft 472/2022 ft 472/2022 dt 27.12.2022 fh 27.12.2022
    Dogana Tirane (3535) BT SOLUTIONS Tirane 1,040,400 2022-12-06 2022-12-12 20610100802022 Shpenz. per rritjen e AQT - fotokopje 1010080-Dega Doganes Tirane bl fotokopje kontr 10875 dt 16.11.2022 autoriz lidhje kontr 6880 dt 1.11.2022 ft 426/2022 dt 24.11.2022 fh 24 dt 24.11.2022
    Prokuroria e rrethit Korce (1515) BT SOLUTIONS Korçe 23,000 2022-11-22 2022-11-23 14110280132022 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) MIREMBAJTJE PAJISJE ZYRE, U.P NR.13 DT 09.11.2022, P.V DT 09.11.2022, FAT.NR.405/2022 DT 10.11.2022, UB44999
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 742,800 2022-10-27 2022-10-31 45610290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave KLGJ 1029001 - instalim sist komp,(license pl M-Files) uprok nr 87 dt 01.09.2022, ft of nr 4581/1 dt 01.09.2022, ft nr 300 dt 07.09.2022, pv dt 07.09.2022, fh nr 25 dt 07.09.2022
    Prokuroria e rrethit Kavaje (3513) BT SOLUTIONS Kavaje 40,000 2022-10-21 2022-10-24 15810280112022 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA KAVAJE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE, FATURE NR.384 DATE 21.10.2022, UP NR. 16 DATE 19.10.2022, KERKESE DATE 19.10.2022
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 29,686 2022-10-10 2022-10-13 17310870142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,602- shp fotokopje , kont 108 dt 10.08.2022 autoriz lidhje kont 4493 dt 13.07.2022 kerk 646 dt 13.06.2022 u lik 04.10.2022 urdh kom md 59 dt 4.8.2022 ft 303/2022 dt 8.9.2022,
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 70,680 2022-10-10 2022-10-13 17410870142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,602- shp pajisje komp , kont 110 dt 10.08.2022 autoriz lidhje kont 4493 dt 13.07.2022 kerk 646 dt 13.06.2022 u lik 04.10.2022 urdh kom md 59 dt 4.8.2022 ft 303/2022 dt 8.9.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BT SOLUTIONS Tirane 1,980,540 2022-10-05 2022-10-06 33410630012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 ILD - bl licenca ne IT, uprok nr 2057/3 dt 29.07.2022, njof fit 2057/6 dt 23.08.2022, kontrate nr 2057/8 dt 02.09.2022, ft nr 299 dt 07.09.2022, pvmd dt 07.09.2022
    Prokuroria e rrethit Kavaje (3513) BT SOLUTIONS Kavaje 10,000 2022-09-07 2022-09-08 13110280112022 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA KAVAJE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAV, FATURE NR. 277 KERKESE DT. 29.08.2022, UP 13 DATE 25.08.2022.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BT SOLUTIONS Tirane 1,350,090 2022-07-25 2022-07-26 14410051442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve-231-blerje printera, ft nr 243/2022 dt 19.07.2022,f-h nr 13 dt 25.07.2022 kont vazhdim nr 524/14 dt 05.07.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BT SOLUTIONS Tirane 74,400 2022-06-15 2022-06-20 10410100972022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010097 Drej Pas Par parave, blerje pajisje kompjuterike, aut. lidhje kontrate nr 524/8 dt 27.05.22 ( AKSHI), Kontrate nr 524/10 dt 03.06.22, ft nr 188/2022, fh nr 10 dt 09.06.2022, pv md 524/18 dt 09.06.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 90,992 2022-06-15 2022-06-16 52710141002022 Kancelari 1014100 Drejt Pergj Sherbimit te Proves Blerje tonera -pv emergj 08.06.2022 fat nr 186 date 08.06.2022 fh nr 28 date 08.06.2022
    Prokuroria e rrethit Lezhe (2020) BT SOLUTIONS Lezhe 78,650 2022-05-16 2022-05-18 810280172022 Sherbime te tjera PROKURORIA LEZHE PAG FAT NR 65 DT 16.04.2022 &FAT 111 DT 26.04.2022,URDHER PROK NR 14 DT 26.02.2022,PV DT 26.04.2022,SHERBIME
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 760,992 2022-05-09 2022-05-11 37410141002022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje fotokopje up nr 287/1 date 08.03.2022 kont 562 date 31.03.2022 fat nr 129 date 22.04.2022 fh nr 11 date 22.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BT SOLUTIONS Tirane 53,496 2022-04-06 2022-04-13 48410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.prot.7988 Date 17.11.2021 urdher Prokurim Marreveshje kuader Nr.Prot.337 Date 18.01.2021 FH Nr 58 Date 01.12.2021 Fature Nr 169/2021 Dt.01.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 258,000 2021-12-29 2021-12-31 25010870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik fotokopje autoriz lidhje kontr AKSHI , 8037 dt 19.11.2021, u lik 28.12.2021 kontr 169 dt 1348 dt 7.12.2021 ft 205 dt 28.12.2021 kerk 1189 dt 3.11.2021 fh dt 28.12.2021
    Prokuroria e rrethit Kavaje (3513) BT SOLUTIONS Kavaje 25,000 2021-12-23 2021-12-24 21310280112021 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA KAVAJE FATURE NR 199/2021 DT 23.12.2021 MIREMBAJTJE E PAJISJEVE TE ZYRES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BT SOLUTIONS Tirane 219,552 2021-12-15 2021-12-21 106410120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje printer,fatura nr.176 2021.dt.07.12.2021,kontrata nr.2631 7.dt.02.12.2021,njoftim fituesi 6976.dt.14.10.2021,urdh.prok.nr.9.dt.18.01.2021,flet hyrje nr.72.dt.07.12.2021,proces i marrje dorz.dt.07.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BT SOLUTIONS Tirane 693,600 2021-12-17 2021-12-21 15810051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2993 dt 30.04.2021,njof ft 6708 dt 07.10.2021,kont nr 1404/2 dt 17.11.2021,ft nr 172/2021 dt 03.12.2021, fh nr 22 dt 03.12.2021