Treasury Transactions 2019-2025

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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 info@ais.al. 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 R & T All 3,224,205,752.00 310 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2024-01-09 2024-01-12 162110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje-daljeve në IEVP për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr 148/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 18/32, datë 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 595,459 2023-12-20 2023-12-28 305410130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT,mirembajtje ob ndertimore, vazhdim kontrate nr 443/19 date 31.08.2023, ft nr 142/2023 date 20.11.2023, situacion nr 3 periudhe 01-15 nentor 2023 p.v marrje ne dorezim nr 3 date 20.11.23, p.v date 20.11.2023
    QFM Teknike Tirane (3535) R & T Tirane 3,294,133 2023-12-22 2023-12-26 51310160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje sistemit kontrate va nr 14/8 dt 11.04.22 fat nr 149 dt 07.12.23 shkr nr 4408 dt 11.12.23
    QFM Teknike Tirane (3535) R & T Tirane 5,856,000 2023-12-18 2023-12-19 51710160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 17/14 dt 15.05.2023 sit nr 7 dt 13.12.2023 fat nr 150/2023 dt 13.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 954,366 2023-12-12 2023-12-13 98410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602-ngritja sistemit per rregjist. e procesit paszgjedhor up nr 84 dt 30.10.23, nj fit nr 85708 dt 30.10.23,fatura nr 147 dt 30.11.23, pv mar dorz nr 7767/1 dt 05.12.23
    QFM Teknike Tirane (3535) R & T Tirane 47,719,136 2023-12-05 2023-12-07 48210160562023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 36/12 dt 06.09.2022 fat nr 153/2023 ,fh nr 20 dt 05.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-12-05 2023-12-06 48010160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb live 50 cope scanera kont vazhdim nr 17/14 dt 15.05.2023 fat nr 141/2023 dt 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,832,533 2023-12-01 2023-12-05 271610130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirembajtje ob ndertimore, vazhdim kontrate nr 443/19 date 31.08.2023 ft nr 139/2023 date 03/11/2023 situacion nr 2 muaji Tetor 2023 pv marrhe ne dorezim nr 2 date 03.11.2023 p.v date 03.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,183,877 2023-11-15 2023-12-04 265910130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirembajtje ob ndertimore, mk nr 101/10 date 25/01/2021 kerk 443/123 date 23/08/2023 kontrate nr 443/19 date 31/08/2023 , ft nr 128/2023 date 04/10/2023 p.v marrje ne dorezim nr 1 date 04/10/2023 p.v date 04/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-11-20 2023-12-01 136310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje daljeve në IEVP për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 138/2023, dt. 31/10/2023 Raporti i mirëmbajtjes nr. 18/30, datë 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,033,841 2023-11-09 2023-11-13 257810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirmbajtje e objekteve ndertimore, vazhdim kontrate nr 78/4 date 17/01/2023 , ft nr 119/2023 date 25/09/2023 situacion nr 8 muaji GUSHT 2023 p.v marrje ne dorezim nr 8 date 25.09.2023 , p.v date 25.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 3,630,157 2023-11-10 2023-11-13 63310050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,466,Clirim i garancise se punimeve te objektit V-2 Dropull,Shkr 5672dt 24.10.2023,shkr 5672/1 dt 31.10.2023,akt marrje e perhershme ne dorezim dt 11.10.2023,Kont 3273/20 dt 28.08.2020,Sit perf nr 4 dt 17.6.2022,Akt kolaud dt 17.6.22,
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-11-06 2023-11-07 43710160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmbajtje live scanera kont va nr 17/14 dt 15.05.2023 fat nr 129/2023 dt 16.10.2023 sit nr 5 dt 16.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-10-27 2023-11-03 120310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje daljeve në IEVP për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr 112/2023, dt. 31/08/2023 Raporti i mirëmbajtjes nr. 18/27, datë 01/09/2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,194,000 2023-10-30 2023-10-31 89910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim sistem te integruar IEMIS, uprok nr 72 dt 16.09.23, nj fit nr 6888/1 dt 19.09.23, kon nr 6888/9 dt 20.09.23, ft nr 120 dt 26.09.23,sit dt 26.09.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,340,000 2023-10-19 2023-10-24 115710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistemi elektronik i menaxhimit të vizitave dhe hyrje-daljeve në IEVP- për Ministrinë e Drejtësisë, Kontrata Nr. 18, dt 11/08/2022, Fatura nr: 124/2023, dt. 02/10/2023 Raporti i mirëmbajtjes nr. 18/28, datë 02/10/2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,975,686 2023-10-19 2023-10-20 8730730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim per sisitemin e rregjistrimit dhe transmetimit , uprok nr 71 dt 14.09.23, nj fit nr 6878/7dt 18.09.23, kon nr 6878/9 dt 19.09.23, ft nr 121dt 27.09.23,, pv realizim nr 6998/1 dt 27.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,161,344 2023-10-05 2023-10-09 209010130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, shp mirmb ndertimore , vazhdim kontrate nr 78/4 date 17.01.2023 ft nr 105/2023 date 02.08.2023 situacion nr 7 muaji korrik 2023 p.v marrje ne dorezim nr 7 date 02.08.2023 p.v date 02.08.2023
    Presidenca (3535) R & T Tirane 259,619 2023-10-03 2023-10-04 52510010012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1001001 Presidenca 2023- likujdim 5% garanci punimesh, kont. nr 16/16 dt 03.07.2015, situacion nr 2 dt 19.09.2015, pv kolaudimi nr 1 dt 4.11.2015, pvmd nr 61/22 dt 10.11.2015,kerkesa nr 63 dt 22.09.23, memo nr 4088 dt 29.09.23
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2023-09-26 2023-09-27 37310160562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT mirmb 50 cope live scanera kont vazhd nr 17/14 dt 15.05.23 fat nr 115/23 dt 15.09.2023 sit nr 7 dt 15.09.23