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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S & T ALBANIA All 652,312,663.00 213 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
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2023-01-15 2023-01-23 122610020012022 Shpenzime per mirembajtjen e objekteve specifike 2001001-Kuvendi i Shqiperise 2022- sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 348/26,dt 28.12.2018, ft 1001,dt 29.12.2022, raport 1638/3 per tetor - dhjetor 2022.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 15,372,000 2023-01-13 2023-01-18 232810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 990/2022, dt. 28/12/2022 Raporti i implementimit nr. 20/6, 28.12.22
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2023-01-16 2023-01-18 582521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb softwear kon vazh 10675/6 dt 31.05.22 fat 989/22 dt 28.12.2022 pcvb md 28.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 27,769,939 2023-01-13 2023-01-18 232510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i regjistrit elektronik të vaksinimit - për Institutin e Shëndetit Publik, Kontrata Nr. 33, dt 02/11/2022, Fatura nr: 77/2022, dt. 21/12/2022 Raporti i implementimit nr. 33/4, datë 21.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 88,975,258 2023-01-16 2023-01-17 59710290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, program software infrastruk, mbesht sist. ICMIS, uprok nr 84 dt 26.07.22, pv vleres of dt 3.10.22, nj fit nr 4323/21 dt 10.10.22, kont nr 4323/23 dt 28.10.22, ft nr 83 dt 29.12.22, raporti dt 29.12.22, fh nr 67 dt 29.12.22
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 35,880 2023-01-12 2023-01-17 215710110402022 Sherbime te tjera Univ.Politeknik Tirane , rinovim licencash up 14.10.22 nj fit 16.11.22 ft 966 dt 21.12.22
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 10,152,041 2023-01-13 2023-01-17 35810280012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, blerje pajisje e sistem rrjeti, U P nr 98/1 dt 09.09.2022, pv of. dt 11.10.2022, kl perf of dt 18.10.2022, kontrate nr 1395/8 dt 07.11.2022, ft 967/2022 dt 21.12.2022, fh nr 21 dt 21.12.2022, pv md dt 22.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) S & T ALBANIA Tirane 20,688,482 2023-01-16 2023-01-17 58910290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, implement. rregj komb. OJF, uprok nr 22 dt 02.02.22,u. rishp nr 23 dt 03.2.22 pv vlres dt 22.4.22 njof fit nr 643/28 dt 28.04.22, kontrate nr 643/30 dt 17.05.22, fat nr 73/22 dt 30.11.22, fh nr 63 dt 30.11.22, pvmd dt 25.11.22
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 100,000 2023-01-04 2023-01-05 18410111602022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Qendra Nder Rrjetit Akademik Rash 2022 shp. instalim rrjeti kompjuterik, ft nr 68/2022 dt 21.11.2022 ub nr 92 dt 22.11.2022 vkm nr 88 dt 14.2.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 6,249,684 2022-12-21 2023-01-04 17810111602022 Te tjera materiale dhe sherbime speciale Qendra Nder Rrjetit Akademik Rash 2022 blerje storage, ft nr 768/2022 dt 20.10.2022 fh nr 9 dt 20.10.2022 pv dt 20.10.2022 kontrate nr 354/3 dt 23.8.2022 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-12-19 2022-12-29 209610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr: 789/2022, dt. 27/10/2022 Raporti i mirëmbajtjes nr. 2910/10, datë 28/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-12-19 2022-12-29 203210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 902/2022 Date 30.11.2022Rap Mujor Nr.2910/11 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 30,245,880 2022-12-23 2022-12-29 216810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 67/2022, dt. 17/11/2022 Raporti i implemen nr. 20/5, datë 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 75,547,599 2022-12-23 2022-12-29 216610870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 62/2022, dt. 31/10/2022 Raporti i imp nr. 20/5, datë 05.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 7,670,326 2022-12-23 2022-12-29 216710870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit egjoba, integrimi me pajisjet mbështetëse radar, dhe plotësimi me tableta për Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr: 857/2022, dt. 16/11/2022 Raporti i impleme nr. 20/5, datë 05.12.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-12-22 2022-12-28 34210280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 71/2022 dt 30.11.2022, rap dt 19.12.2022, sit nentor
    Autoriteti Rrugor Shqiptar (3535) S & T ALBANIA Tirane 783,362 2022-12-20 2022-12-22 152410060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Proj I Miremb Sig Rrug Baze Perf Blerje Pajisje IT per DPPShtetit Shkresa Nr.11911/1 dt 15.12.2022 Pag Pjes Fat 850/2022 dt 11.11.2022, FH DPPSH nr.43 dt 17.11.22, PVerbal dt 17.11.2022, kontrata dt 31.08.2022,
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-12-15 2022-12-20 88310100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 856/2022 dt 16.11.2022 raport 16.11.2022
    Universiteti Politeknik (3535) S & T ALBANIA Tirane 2,508,240 2022-12-15 2022-12-19 191110110402022 Sherbime te tjera Univ.Politeknik Tirane pag rinovimi licence per infrs hostuese ,shk adm 2855/2 dt 12.12.22, UP2276/1 dt 14.10.22 , njof fit 2276/8 dt 16.11.22 urdh NKMD nr 110 dt 05.12.22 pv md dt 05.12.22 fh 44 dt 07.12.22 ft 74 dt 05.12.22
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2022-12-06 2022-12-19 478321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajte software Kont ne vazhd 10675/6 dt 31.05.2022 Fat 803/2022 dt 31.10.2022 Pv 31.10.2022 Raport tetor 2022