Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dega Semos Al All 98,203,120.00 109 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 Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-06-30 2021-07-05 49210140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drjetesise,mirembajtje sistemi"High avaibility"Maj 2021,kontrate ne vazhdimnr.855/8 dt.26.04.2017,Urdher nr.8608 dt.03.08.18,PV.marrje dorezim dt.04.06.21,raport periodik nr.228 dt.27.05.21,ft.nr.15/2021 dt.26.05.21
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2021-06-07 2021-06-08 39310020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmbajtje platforme online nderinstituc,kont ne vazhdim nr 1798/13 dt 17.9.2019,fat nr 1/2021 dt 21.01.2021
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2021-05-21 2021-05-24 33610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmbajtje platforme online nderinstituc,kont ne vazhdim nr 1798/13 dt 17.9.2019,up 32 dt 17.9.19,form njof fit dt 1.8.21,pv 1798/8 dt 22.7.21,fat 1 dt 21.1.2021,relac 942/1 dt 11.5.21
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-04-27 2021-05-04 32510140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit High Availibity Shkurt 2021, kontrate ne vazhdim nr.855/8 dt 26.4.17, Raport periodik dt 27.02.2021, ft nr.8/2021 dt 02.03.21 , Urdher nr 8608 dt 03.8.2018 PV marrjes dorezim 05.04.2021
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2021-02-25 2021-02-26 13110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb e softwera kontr vazhdim32598/10 dt 12.12.2018 ft 2 dt 21.1.2021 raport 01.01.2021
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-02-11 2021-02-15 7510140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit High Availibity Janar 2021, kontrate ne vazhdim nr.855/8 dt 26.4.17, Raport periodik dt 28.12.20, ft nr.3/2021 dt 27.1.21 , Urdher nr 8608 dt 03.8.2018 PV marrjes dorezim 5.2.21
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-02-08 2021-02-11 5510140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit High Availibity Dhjetor 2020, kontrate ne vazhdim nr.855/8 dt 26.4.17, Raport periodik dt 28.12.20, ft nr.76 dt 28.12.20 serial 84597377, Urdher nr 8608 dt 03.8.2018 PV marrjes dorezim 5.1.21
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-12-15 2020-12-18 131810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Nentor 2020,. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.75 dt.27.11.20 serial 84597376, PV sherbimi dt.04.12.2020, Urdher nr.8608 dt 03.08.20
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2020-11-27 2020-12-02 78510020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb e softwera kontr vazhdim1798/13 dt 17.09.2019 ft 62 dt 01.7.2020 ser 84597362 raport2965/2 dt 24.11.2020
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2020-11-27 2020-12-02 78310020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb e softwera kontr vazhdim1798/13 dt 17.09.2019 ft 72 dt 14.10.2020 ser 84597373 raport 2965/3 dt 24.11.2020
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2020-11-27 2020-12-02 78410020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb e softwera kontr vazhdim1798/13 dt 17.09.2019 ft 63 dt 1.7.2020 ser 84597363 raport 2965/2 dt 24.11.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-11-25 2020-11-27 114410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Tetor 2020,. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.74 dt.29.10.2020, PV sherbimi dt.18.11.2020, Urdher nr.8608 dt 03.08.20
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2020-11-20 2020-11-24 77710020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb e softwera kontr vazhdim32598/10 dt 12.12.2018 ft 67 dt 30.9.2020 ser 84597367 raport 03.11.2020
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2020-11-20 2020-11-24 77610020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb esoftwera kontr vazhdim32598/10 dt 12.12.2018 ft 70 dt 30.6.2020 ser 84597370 raport 2829/3 dt 3.11.2020
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2020-11-23 2020-11-24 77810020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb e softwera kontr vazhdim32598/10 dt 12.12.2018 ft 69 dt 31.3.2020 ser 84597369 raport 03.11.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-10-28 2020-10-30 106010140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Shtator 2020,. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.66 dt.28.09.2020, PV sherbimi dt.07.10.2020, Urdher nr.8608 dt 03.08.20
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-09-23 2020-09-28 83710140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Gusht 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.65 dt.27.08.2020, PV sherbimi dt.18.09.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-08-27 2020-09-01 70410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Korrik 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.64 dt.27.07.2020, PV sherbimi dt.14.08.2020, raport periodik dt 27.07.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-08-18 2020-08-20 66010140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemi High availability Qershor 2020 kontrate nr.855/8 dt.26.04.2017 raport periodik 27.07.2020 fature nr.61 dt.28.06.2020 serial84597361 pv marrje ne dorezim dt.27.07.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-07-17 2020-07-23 55210140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Maj 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.56 serial 84597356, PV sherbimi dt.08.06.2020