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 INSTANT.AL All 41,979,339.00 149 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INSTANT.AL Tirane 34,000 2023-12-28 2024-01-04 37910161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale, vazhdim kontrata 1917/2 dt 8.9.22, sipas fat 44 dt 21.9.23, pv dt 21.9.2023
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 18,000 2023-12-28 2023-12-29 44520110012023 Sherbime te tjera 2011001 Keshlli i Qarkut Gj ngritja e faqes se intrenetit fat nr 73/2023 dt 26.12.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INSTANT.AL Tirane 168,000 2023-12-28 2023-12-29 22610111412023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141 Fak. Drejtesise 2023 SHP PER MIREMB E WEBSITE FT 66/2023 dt 18.12.2023 shk 845 dt 26.10.2022 up 6 dt 27.10.2022 pv 27.1002022 pv m d 19.12.2023 (lik pj e dyte )
    Instituti Studimeve te Transportit Tirane (3535) INSTANT.AL Tirane 729,600 2023-12-26 2023-12-29 14910060992023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2023, lik ft bl pajisje kompjuterike, up nr 12 dt 21.11.2023, nhjoft fit dt 06.12.2023, ft nr 67/2023 dt 19.12.2023, fh dt 19.12.2023
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 10,764 2023-12-26 2023-12-28 77410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 699 dt 30.11.2023, vendim KPP nr 1198/2023 dt 21.11.2023
    Bashkia Durres (0707) INSTANT.AL Durres 384,600 2023-12-20 2023-12-22 103421070012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001 Krijimi dhe dizenjimi i aplikacionit Visit Durres
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-12-19 2023-12-21 24010630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb per te tjera materiale e sherbime operative web, kerkese nr 32 dt 16.1.23, urdher nr 32/1 prot nr 3 dt 16.1.23, kontrate sherbimi nr 32/3 dt 16.1.23, pvmd nr 32/15 dt 01.12.2023, fat nr 59 dt 01.12.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-12-13 2023-12-20 106621090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje dhe permiresim i sistemit te Tais Fais , Kont 4820/6 dt 09.12.2022, Derg njof fit nr 4820/3 dt 22.11.2022, Vendim nr 4820/5 dt 01.12.2022, UP nr 4820 dt 13.10.2022, Fat 62/2023 dt 11.12.2023, P-V 11.12.
    Universiteti Aleksander Moisiu (0707) INSTANT.AL Durres 139,998 2023-12-12 2023-12-13 113310111502023 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI A MOISIU PAGUAR TVSH PER BLERJE NE KUADER TE PROJEKTIT PELMOB FAT NR 53 DT DT 26.10.2023.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-11-24 2023-12-05 99421090012023 Sherbime te tjera 2109001 BAshkia Elbasan, Mirembajtje dhe permiresim i sistemit te Tais Fais , Kont 4820/6 dt 09.12.2022, Derg njof fit nr 4820/3 dt 22.11.2022, Vendim nr 4820/5 dt 01.12.2022, UP nr 4820 dt 13.10.2022, FAt nr 56/2023 dt 10.11.2023, P-V 10.1
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-11-22 2023-11-24 98221090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Mirembajtje dhe permiresim sistemi tais fais, Kontrate nr 4820/6 dt 09.12.2022, Derg njof fit nr 4820/5 dt 01.12.2022, UP nr 4820 dt 13.10.2022, FAT nr 47/2023 dt 09.10.2023, Procesverbal dt 09.10.2023
    Bashkia Sarande (3731) INSTANT.AL Sarande 3,238,680 2023-11-22 2023-11-23 54821380012023 Shpenz. per rritjen e AQT - orendi zyre PAISJE ELEKTRONIKE DHE PAISJE NE FUNKSION TE ADMINISTRATES, FAT NR 51 DT 16.10.2023, UP NR 12 DT 20.07.2023, KONTRATA 12 DT 10.10.2023, FLH 27 DT 16.10.2023, PVD 16.10.2023 NGA BASHKIA SARANDE
    Bashkia Bulqize (0603) INSTANT.AL Bulqize 783,552 2023-11-22 2023-11-23 61521030012023/1 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA BULQIZE (2103001) likujdim blerje pajisje kompjuterike, up nr.6449/1 dt.10.10.2022, kontrate dt.10.01.2023, fature nr.27/2023 dt.31.05.2023, fh nr.13 dt.31.05.2023, pvmd dt.31.05.2023.
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-11-15 2023-11-16 21110630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb miremb web, kerkese nr 32 dt 16.1.23, urdher nr 32/1 prot nr 3 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd nr 32/114 dt 01.11.2023, ft nr 54 dt 01.11.2023
    Drejtoria e Arkivave Shtetit (3535) INSTANT.AL Tirane 420,000 2023-10-23 2023-10-24 52110200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1020001 Dr.Pergj. Arkivave 2023, lik ft bl aplikacioni, up nr 521 dt 03.10.2023, njoft fit dt 05.10.2023, ft nr 52/2023 dt 17.10.2023, fh dt 17.10.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-10-11 2023-10-12 16810630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- 602 sherbim mirembajtje web gusht 2023, kontrate sherbimi ne vazhdim nr 32/3 dt 16.1.23, fature nr. 46 dt 02.10.2023, pvmd 32/13 dt 02.10.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-09-29 2023-10-04 80721090012023 Sherbime te tjera 2109001 Bashkia Elbasan , Mirembajtje dhe perm sistem tais fais, KOnt nr 4820/6 dt 09.12.2022, Njof fit 4820.3 dt 22.11.2022, Vendim 4820/5 dt 01.12.2022, Urdh prok nr 4820 dt 13.10.2022, Fat nr 39/2023 dt 09.08.2023 Procesverb dt 09.08.202
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-09-29 2023-10-04 80821090012023 Sherbime te tjera 2109001 Bashkia Elbasan , Mirembajtje dhe perm sistem tais fais, Kont nr 4820/6 dt 09.12.2022, Njof fit 4820.3 dt 22.11.2022, Vendim 4820/5 dt 01.12.2022, Urdh prok nr 4820 dt 13.10.2022, Fat nr 43/2023 dt 12.09.2023 Procesverb dt 09.08.202
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-09-20 2023-09-21 15010630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- 602 sherbim mirembajtje web,, kontrate sherbimi ne vazhdim nr 32/3 dt 16.1.23, fature nr. 40/2023 dt 01.09.2023, pvmd 32/12 dt 01.09.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) INSTANT.AL Tirane 657,600 2023-09-15 2023-09-18 28410170872023 Te tjera materiale dhe sherbime speciale 1017087% reparti 6002,2023 mat up 7.7.23 ft of 7.7.2023 nj fit 17.7.2023 ft 24.7.23 fh 24.7.23