Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 T B S 96 SHPK All 1,822,536,939.00 131 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) T B S 96 SHPK Tirane 6,327,850 2022-03-16 2022-03-28 33610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8701 dt 24.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 24/2022 dt 28.01.2022, Raport Mujor Nr Prot 24/28.01
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 96,137 2022-03-08 2022-03-09 44910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisje mjekesore, vazhdim kont. 173/33 dt 4.2.21, ft 16/2022 dt 14.1.22, relacion teknik 14.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 25,862 2022-03-08 2022-03-09 44210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT sherbim mirembajtje paisje mjekesore, vazhdim kont. 173/33 dt 4.2.21, ft 12/2022 dt 14.1.22, relacion teknik 14.1.22
    Komisioni i Prokurimit Publik (3535) T B S 96 SHPK Tirane 14,500 2022-03-07 2022-03-08 10010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e mbajtur per ankimim pjesm ne tender, urdher nr 94 dt 28.02.2022, vendim KPP nr 102/2022 dt 28.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-02-22 2022-03-01 14410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 8851 Prot. Date 31.12.2021 per Kontraten e klasifikuar Nr 103 Prot. Date 08.04.2021 Likujdim fature Nr 10223/2021 Date 28.12.2021 Raport Mujor Nr 365/28.12.2021
    Aparati i Ministrise se Brendshme (3535) T B S 96 SHPK Tirane 10,465,693 2022-01-26 2022-01-27 50010160012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016001, proced sekrete, pagese amendament shtese kontr 542/12 dt 22.12.2021 per rritje te kapacitetit..., kerkese per oferte 542/8 dt 17.12.2021 raport permbl 542/10 dt 21.12.2021 njoftim fit 542/11 dt 22.12.2021 fature 10229 dt29.12.2021
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 7,395,600 2022-01-12 2022-01-13 39010160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,suport teknik per FPO kont nr 944/2 date 24.08.2021 relac nr 944/2 dt 28.12.2021 shkr per zbatim kontrate nr 130/8 dt 17.12.2021 fat nr 10220/2021 dt 24.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2022-01-05 2022-01-10 98910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8701 dt 24.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10191/2021 dt 01.12.2021, Raport Mujor Nr Prot 333/01.12
    Qendra Kombtare e Kinematografise (3535) T B S 96 SHPK Tirane 548,400 2021-12-28 2021-12-31 25010570012021 Shpenz. per rritjen e AQ - studime ose kerkime 1057001 Qendra Komb Kinematografise, Blerje aparatura projeksion , Up. 369 dt 12.20.2020 pv. 369/7 dt 17.11.20, fit. 369/8 regj.24 dt 16.01.2020, fat 214 dt 15.12.2020 seria 93523211 fh. nr 6 dt 15.12.2020 bul. 11.12.2020
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 1,429,231 2021-12-14 2021-12-16 33510160562021 Shpenz. per rritjen e te tjera AQT 1016056 QFMT 2021,ndertim datacenter per sistemin e policise Fat nr 2021 date 12.12.2018 shkr nr 4373/1 dt 10.12.2021( Det prap.)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-12-09 2021-12-16 89110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 8382 dt 06.12.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10149/2021 dt 28.10.2021, Raport Mujor Nr Prot 301/28.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-11-09 2021-11-15 84810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7587 dt 08.11.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10124/2021 dt 28.09.2021, Raport Mujor Nr Prot 269/28.09
    Aparati Drejt.Pergj.RTSH (3535) T B S 96 SHPK Tirane 8,957,040 2021-10-22 2021-10-25 2310190012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1019001 Drejtoria e Pergj e RTSH 2021, Pershtatje ne teknollogji ,Up.nr.29/4 dt 09.06.2021,njof.fit.29/10 dt 19.07.2021Urdh.ng.ko.nr.431/27.08.21,Kont.29/12 dt 24.08.2021, pv. punumesh dhe sherbimi 431/2 dt05.10.2021,fh.nr.76 dt 07.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-10-13 2021-10-18 79210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6579 dt 06.10.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10096/2021 dt 30.08.2021, Raport Mujor Nr Prot 252/30.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-09-27 2021-09-30 75510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5981 dt 16.09.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 10051/2021 dt 28.07.2021, Raport Mujor Nr Prot 220/28.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-08-26 2021-09-01 65910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5364 dt 17.08.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 99/2021 dt 28.06.2021, Raport Mujor Nr Prot 191/28.06
    Aparati i Ministrise se Brendshme (3535) T B S 96 SHPK Tirane 7,200,000 2021-08-12 2021-08-19 25410160012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016001, trajnim operacional dhe mirembajtje per blerje pajisje, sisteme, vazhdim kontrate nr 689/19 dt 13.12.2019,amendament shtese 689/40 dt03.11.2020,nr 54/2 dt29.03.2021,fature nr 3 dt09.07.2021,shkrese konfirmimi nr 54/5 dt 08.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-06-29 2021-07-14 58110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 4344 dt 23.06.2021 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 94/2021 dt 28.05.2021, Raport Mujor Nr Prot 160/28.05
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 20,239 2021-07-09 2021-07-12 151610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp sherb mirembajtje apart mjeksore sipas kont nr173/33dt4.2.2021.UP NR 3558 DT 25.11.20.NJOFT FIT NR173/5 DT 11.1.21..fat nr 95/2021 dt 1.6.2021.relac tekn dt 2.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 43,290 2021-07-09 2021-07-12 151510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp sherb mirembajtje apart mjeksore sipas kont nr173/33dt4.2.2021.UP NR 3558 DT 25.11.20.NJOFT FIT NR173/5 DT 11.1.21..fat nr 95/2021 dt 1.6.2021.relac tekn dt 1.6.21