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 160,026,003.00 174 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
    Reparti Ushtarak Nr.5001 Tirane (3535) XPERT SYSTEMS Tirane 598,800 2023-06-23 2023-06-26 36510170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001 mat up 6.6.2023 ft of 6.6.2023 njfit 8.6.2023 ft 95 dt 16.6.2023 fh 16.6.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XPERT SYSTEMS Tirane 264,000 2023-06-13 2023-06-16 54100616120231 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1006161 AQTN 2023, lik ft shp per sist e monitorimit, up nr 12 dt 10.05.2023, njoft fit dt 11.05.2023, ft nr 79/2023 dt 02.06.2023, fh dt 02.06.2023, pv md dt 02.06.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 37,200 2023-06-12 2023-06-14 6210131552023 Materiale per funksionimin e pajisjeve te zyres ASCKSH ,lik blere toner,proc verb dt 4.05.2023,fat 7082023 dt 4.05.2023,fl hyr nr 2 dt 4.05.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 11,277,480 2023-06-06 2023-06-08 15010170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 mat kont 139/2 dt 3.2.2023 ft 45 dt 20.3.2023 fh 5 dt 4.5.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) XPERT SYSTEMS Tirane 62,400 2023-05-30 2023-06-01 5710131552023 Shpenzime per mirembajtjen e paisjeve te zyrave ASCKSH ,lik rip fotokopje,autorizim 18.04.2023,proc verb dt 4.05.2023,fat 69/2023 dt 4.05.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 11,595,204 2023-05-05 2023-05-08 11810170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 mat kont 139/2 dt 3.2.2023 ft 62 dt 24.4.2023 fh 24.4.2023
    Bashkia Roskovec (0909) XPERT SYSTEMS Fier 381,240 2023-04-27 2023-05-02 14621130012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BOKSE PER BASHKIN ROSKOVEC FAT 36/2023 DT 28/02/2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XPERT SYSTEMS Tirane 115,200 2023-02-23 2023-02-28 2710121012023 Shpenzime per te tjera materiale dhe sherbime operative Intituti Kombet Trashg Kulturore- likujd pagese licence zoom fat nr 28/23 dt 14.02.2023 pv dt 14.02.2023 njfit dt 08.02.2023 up nr 180/4 dt 07.02.2023
    Autoriteti Rrugor Shqiptar (3535) XPERT SYSTEMS Tirane 114,000 2023-01-20 2023-01-25 196910060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Shpenzime per mirembajtjen e audio dhe video konferences per sallen e Keshillit Tekik" Shkr 12304/2 dt 31.12.22 ft 110/2022 dt 29.12.22 PV permb 29.12.22 PV fond limit 29.12.22
    Autoriteti Rrugor Shqiptar (3535) XPERT SYSTEMS Tirane 1,150,800 2023-01-11 2023-01-16 189010060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Shpenzime per blerje Software Autocad" Shkresa Nr.12476 dt 31.12.2022, Fat Nr.100/2022 dt 19.12.2022, Proces Verbal permbl dt 27.06.2022, Proces verbal fond limit dt 05.12.22, Akt- Dorezimi dt 19.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) XPERT SYSTEMS Tirane 864,000 2022-12-29 2023-01-11 77810170012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017001, Ministria e Mbrojtjes, blerje pajisje elektroshtepiake, shkrese 1578/3, 30.07.2019, up 316, 16.12.2019, fo 18.12.2019, pv1, 16.12.2019, pv 18.12.2019, njfit18.12.19,fat82,30.12.19,pvprmall,30.12.19,fh30,30.12.19,det prapambetur
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XPERT SYSTEMS Tirane 817,200 2023-01-06 2023-01-09 22510121012022 Te tjera materiale dhe sherbime speciale 1012101, ins.komb.trasheg.kult. 2022 likujd blerje program AUTOCAD fat nr 109/22 dt 23.12.2022 pv dt 1936/11 dt 23.12.2022 njfit nr 1936/10 dt 19.12.2022 up nr 136/4 dt 16.12.2022ftese ofert nr 1936/6 dt 16.12.2022
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 945,600 2022-12-30 2023-01-05 61010160042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes - shpz mirembajtj aparateve & paisjeve, up 759 dt 23.11.22, ft of 651/13 dt 23.11.22, pv kontrata dt 23.11.22, nj fit 651/19 dt 14.12.22, fat 105/2022 dt 20.12.22, pv dt 20.12.2022
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,989,000 2022-12-30 2023-01-05 61110160042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes - shpz mirembajtj aparateve & paisjeve, minikontrata 17 dt 26.10.2022 vazhdim, fat 107/2022 dt 21.12.2022, pv nga data 30.11.2022-20.12.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) XPERT SYSTEMS Tirane 733,200 2022-12-22 2023-01-04 21310290482022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 - shp bl pajisje kompiuteri, uprok nr 11558/1 dt 18.11.2022, njof fit nr 11558/7 dt 02.12.2022, pvmd dt 06.12.2022, ft nr 95 dt 06.12.2022fh nr 3 dt 06.12.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 144,000 2022-12-20 2022-12-27 38510170872022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087 Reparti Ushtarak 6002 sherbim kont 3.6.2022 nr 6/4 ft 88 dt 21.11.22 pv 21.11.22
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) XPERT SYSTEMS Shkoder 444,000 2022-12-22 2022-12-23 13210102642022 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Profesionale Hamdi BushatI, UP 60 DT 12.09.2022 FTS OF 216/3 DT 25.10.22 KON 216/4 DT 24.11.22 FT 97/22 DT 13.12.22 PCV DT 13.12.22 SIT DT 13.12.22,NJOF FIT DT 16.11.22,KLAS PERF DT 31.10.22
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,404,000 2022-12-20 2022-12-22 57210160042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes - shpz mirembajtj aparateve & paisjeve, minikontrata 17 dt 26.10.2022 vazhdim, fat 90/2022 dt 1.12.2022, pv nga data 16.11.2022-30.11.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 109,200 2022-12-19 2022-12-22 51010100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 96/2022 dt 07.12.2022 sit punim nr 7 dt 4.12.2022 kontr miremb 6368 dt 1.4.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 874,800 2022-12-13 2022-12-19 38110170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 mat up 1.11.2022 ft of 1.11.2022 ft 87 dt 21.11.2022 fh 21.11.22