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 XPERT SYSTEMS All 139,893,582.00 147 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
    Presidenca (3535) XPERT SYSTEMS Tirane 63,600 2022-09-20 2022-09-21 63110010012022 Kancelari 1001001 Presidenca - mat per funks e kamerave, akt-konstat dt 22.08.2022, pv emergjence dt 23.08.2022 ft nr 57 dt 23.08.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 255,600 2022-08-30 2022-09-01 23710170872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087 Reparti Ushtarak 6002 , likujd shpenzime mirembajtje te paisjeve te nderlidhjes fat nr 56/22 dt 17.08.2022 pverbal dt 17.08.2022 situacion punimesh dt 17.08.2022 urdh prok nr 6/2 dt 20.05.2022 nj fit dt 24.05.2022
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 372,000 2022-08-30 2022-08-31 34210240012022 Shpenz. per rritjen e AQT - paisje kompjuteri KLSH 2022, 231-blerje materiale elektrike, fat nr 50/2022 dt 27.07.2022, FH nr.15 dt 29.08.2022, PV dt 29.08.2022, u-p nr. 561/3 dt 21.06.2022, ft of nr 561/6 dt 27.06.2022, nj fit dt 23.06.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 87,600 2022-08-09 2022-08-10 36810100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 44/2022 dt 08.7.2022 sit punim nr 4 dt 8.7.2022 kontr miremb 6368 dt 1.4.2022
    Prefektura e qarkut Lezhe (2020) XPERT SYSTEMS Lezhe 79,200 2022-07-20 2022-07-21 17610160702022 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE LIK FAT 46 DT.12.07.2022,FHYRJE 8 DT.12.07.2022,URDH PROK NR.6 DT.30.06.2022,NJOF FIT DT.06.07.2022,PROC VERB DT.12.07.2022 BLERJE PAISJE ZYRE
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,559,220 2022-07-20 2022-07-21 18710110992022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti A.Xhuvani Elbasan,mirembajtje e pajisjeve kompjuterike e fotokopje,Kontrate nr.1067/6 dt.13.06.2022,Fature nr.45/2022 dt.08.07.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 88,800 2022-06-24 2022-06-27 32310100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 30/2022 dt 09.6.2022 sit punim nr 3 dt 4.5.2022 kontr miremb 6368 dt 1.4.2022
    Presidenca (3535) XPERT SYSTEMS Tirane 858,000 2022-06-13 2022-06-15 34010010012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - shp miremb, sherb vj chillera, up nr 125 dt 28.04.22, ft of nr 125/1 dt 28.04.22, njof fit nr 125/2 dt 11.05.22, urdher nr 125/3 dt 12.05.22, ft nr 20 dt 24.05.22, pvmd dt 24.05.22
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 82,800 2022-05-24 2022-05-27 28510100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 16/2022 dt 04.5.2022 sit punim nr 2 dt 4.5.2022 kontr miremb 6368 dt 1.4.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 601,200 2022-04-12 2022-04-14 23210100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 9/2022 dt 11.4.2022 sit punim nr 1 dt 11.4.2022 kontr miremb 6368 dt 1.4.2022 up 13 dt 23.3.2022 njf 28.3.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) XPERT SYSTEMS Tirane 10,000 2022-03-10 2022-03-11 7810161102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherb.per Cesht.brend.dhe Ankesat mirmbajtje aparate teknike urdher nr 8 dt 01.03.2022 pv date 01.03.2022 fat nr 1 dt 01.03.2022
    Gjykata Kushtetuese (3535) XPERT SYSTEMS Tirane 120,000 2021-12-29 2022-01-06 31010300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, shp bl antivirus per komp, up nr 104 dt 22.12.2021, ft nr 53/2021 dt 23.12.2021
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 590,160 2021-12-30 2022-01-06 66810160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik shp miremb, aparat paj, minikon ne vazhd nr 12 dt 21.04.21 ft nr 49 dt 22.11.21 pv nr 1-7 dt 20.12.21
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,316,760 2021-12-30 2022-01-06 66910160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik shp miremb, aparat paj, minikon nr 31 dt 21.12.21, up nr 1695 dt 19.08.20, njof fit nr 1695/5 dt 14.09.20 ft nr 52 dt 22.12.21 pv dt 22.12.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 119,400 2021-12-29 2021-12-31 84710100402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejtoria Rajonale Tatimore Tirane ,602-mirmb paisjeve te zyres up 36 dt 24.12.2021,memo 31556 dt 24.12.2021, ft nr 54/2021, date 28.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XPERT SYSTEMS Tirane 370,800 2021-12-24 2021-12-30 77610051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirmbajtjen e rrjetit kompjuterik/ telefonik VOIP,memo nr.1767 dt.21.05.21,UP nr.1767/1 dt.21.05.21,ko nr.2047 dt.17.06.21,pv nr.1767/3 dt.17.06.21,FTSH nr.40/2021,dt.13.12.21,pv marrje dorezim nr.2047/6 dt.15.12.21
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 741,000 2021-12-28 2021-12-29 36210110992021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Universiteti A.Xhuvani 1011099 Te tjera materiale dhe sherbime operative - antivirus UP nr 32 dt 01.11.2021 Ekstrakt APP dt 3.11.2021 Kontr. nr 2355/2 dt 11.11.2021 Fat nr 35/2021 dt 23.11.2021
    Q.K.P. Azilkerkuesve Babrru (3535) XPERT SYSTEMS Tirane 118,800 2021-12-20 2021-12-23 37410160572021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 QKP Azilkerkues 2021,sherbim pv 17.11.21 ft 14.12.2021 nr 41
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 62,400 2021-12-14 2021-12-17 79910100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane , Shpenz mirembajtje pajisje teknike up nr 17 date 01.04.2021 fat nr 36/2021 date 01.12.2021 sit 4 dt 01.12.2021
    Presidenca (3535) XPERT SYSTEMS Tirane 594,000 2021-12-10 2021-12-13 88310010012021 Kancelari 1001001 Presidenca - riparim paj informatike, up nr 321 dt 20.10.2021, ft of nr 321/1 dt 20.10.2021, nj fit nr 321/2 dt 26.10.2021, urdhrnr 321/3 dt 27.10.2021, ft nr 31/2021 dt 12.11.2021, pvmd d t 17.11.2021