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 INFORMATION BUSINESS SYSTEMS -IBS All 46,384,526.00 85 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
    Ndermarrja Rruga (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 118,800 2021-10-13 2021-10-14 3421070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE LULE BLIRI FAT 21 DT 06.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 706,200 2021-10-05 2021-10-08 76510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Urdher prokurim me vlere te vogel Nr.56 Nr.5843 Prot.date 09.09.2021 per Blerje kredite per SSL per faqet WEB te Ad. Publike sipas PV 6122 Prot.Date 22.09.2021 FNJF nr.6101 prot Date 21.09.2021 Fatura Nr 12/2021 date 22.09.2021
    Qarku Vlore (3737) INFORMATION BUSINESS SYSTEMS -IBS Vlore 29,880 2021-09-29 2021-09-30 18820370012021 Materiale per funksionimin e pajisjeve speciale 2037001 K.QARKUT ANTIVIRUES UP NR 52 DAT 10.09.2021 FAT NR 13/2021 DAT 22.09.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 87,600 2021-09-16 2021-09-20 58010160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit sherbim kolaudim mbushje fikse zjarri, up 30 dt 28.6.21, nj.fitues 31.8.21, ft 5/2021 dt 7.9.21, pv 2 dt 7.9.21
    Gjykata Kushtetuese (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 40,200 2021-07-21 2021-07-22 14410300012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001Gj Kushtetuese, Lik shp rip komp, up nr 25, dt 14.04.2021, ft of dt 28.04.2021, njof fit nr 28.04.2021, ft nr 6/2021, dt 16.07.2021, kontrate sherb nr 25/1, dt 29.04.2021
    Gjykata Kushtetuese (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 502,800 2021-06-18 2021-06-22 11410300012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001Gj Kushtetuese, Lik shp rip komp, up nr 25, dt 14.04.2021, ft of dt 28.04.2021, njof fit nr 28.04.2021, ft nr 2/2021, dt 07.06.2021, kontrate sherb nr 25/1, dt 29.04.2021
    Garda e Republike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 500,000 2021-06-08 2021-06-09 30510160042021 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Rep, lik pajisje,materiale dhe sherbime ushtarake,up 196/11 dt 29.3.21,ft ofert 196/12 dt 29.3.21,njof fit 196/20 dt 12.4.21,fh 7 dt 27.4.21,fat nr 1 dt 27.4.21,pv dt 27.4.21,lik perfundimtar
    Garda e Republike Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 244,000 2021-05-24 2021-05-25 27810160042021 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Rep, lik pajisje,materiale dhe sherbime ushtarake,up 196/11 dt 29.3.21,ft ofert 196/12 dt 29.3.21,njof fit 196/20 dt 12.4.21,fh 7 dt 27.4.21,fat nr 1 dt 27.4.21,pv dt 27.4.21
    Presidenca (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 942,000 2020-12-22 2020-12-24 96010010012020 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca miremb as rrj komp, up nr 328, dt 28.10.2020, ft of nr 328/1, dt 28.10.2020, njof fit nr 328/2, dt 10.11.2020, ft nr 58, dt 20.11.2020, seria 70008558, sit pun dt 20.11.2020, pvkp dt 20.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 105,600 2020-11-23 2020-11-25 31210870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese blerje karta centrali, up. 1231/02 dt 04.11.2020 ft. of. 1231/03 dt 04.11.2020 pv, 1231/10 dt 18.11.2020 fat 70008557 dt 18.11.2020 fh 42 dt 18.11.2020
    Universiteti "A. Xhuvani", Elbasan (0808) INFORMATION BUSINESS SYSTEMS -IBS Elbasan 1,392,000 2020-10-12 2020-10-13 31810110992020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 Universitet " Aleksander Xhuvani '' Mirmbaj. e pajisjeve kompjuter. e fotokopje printera Up nr 25 dt 15.07.20 PV dt 30.07.2020 Vend. nr 25 dt 24.8.20 kontr nr 1245/6 prot dt 01.09.2020 situacion nr 1 fat 53 seri 70008553 dt 21.09.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 12,000 2020-07-16 2020-07-17 12110100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik ft sherb mirmb centrali, up nr 14 dt 02.07.2020, pv dt 02.07.2020, pv marrjes ne dorz dt 02.07.2020, seri 70008551 dt 02.07.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2020-01-13 2020-01-15 35310130552019 Sherbime te pastrimit dhe gjelberimit 1013055 1013055 QKTgjakut ridizenjim webi vazhdim kontr 353/1 dt 31.12.2018 ft 57754577 dt 12.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-12-20 2019-12-23 31810130552019 Sherbime te pastrimit dhe gjelberimit 1013055 1013055 QKTgjakut ridizenjim webi vazhdim kontr 353/1 dt 31.12.2018 ft 57754576 dt 04.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-12-20 2019-12-23 31710130552019 Sherbime te pastrimit dhe gjelberimit 1013055 1013055 QKTgjakut ridizenjim webi vazhdim kontr 353/1 dt 31.12.2018 ft 57754572 dt 08.11.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-10-15 2019-10-16 26910130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut ridizenjim webi vazhdim kontr 353/1 dt 31.12.2018 ft 57754569 dt 02.10.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-09-09 2019-09-10 22910130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, ft.57754561 DT 14.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-09-09 2019-09-10 23010130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, ft.57754564 DT 03.09..2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-07-25 2019-07-26 19610130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, 57754559 DT 11.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 8,940 2019-06-17 2019-06-18 15310130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut, RIDIZENJIM i WEB DHE MIREMBAJTJE, SIPAS KONTRATES 353/1 DT 31.12.2018, NE VAZHDIM, FATURE 548 DT 03.06.2019, SERI 57754551