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 SOFT & SOLUTION All 2,177,056,057.00 837 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
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-09-26 2019-09-30 63410140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Rikonce permisim mirmbajtje ALBIS, Kontr.vazhdim nr 7260/13 dt 09.2.17, Urdher Ministri nr 8607 dt 3.8.18, raport periodik 1.8.19-31.8.19, ft 507 serial 69139736, pv dt 8.8.19
    Presidenca (3535) SOFT & SOLUTION Tirane 64,000 2019-09-25 2019-09-26 67110010012019 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca mirmbajtje fat nr 69139744 dt 16.09.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SOFT & SOLUTION Tirane 287,999 2019-09-24 2019-09-25 15810102792019 Shpenz. per rritjen e te tjera AQT 1010279 DPA Lik sherbime per dizenjimin e faqes web up 5 dt 06.05.2019 fo 14.05.2019 pv 15.05.2019 fat 69139680 dt 20.06.2019
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-09-17 2019-09-19 33810110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 5237/5 dat 24.6.2016 fat 22.8.19 seri 69139725
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-09-17 2019-09-19 33710110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 5237/5 dat 24.6.2016 fat 22.7.19 seri 69139699
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 583,800 2019-09-10 2019-09-11 33510110392019 Sherbime te tjera U T Rektorati Lik sherbim kont nr 3317/2 dat 22.7.2019 fat 22.8.19 seri69139726
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-09-03 2019-09-06 59310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 5176 Dt.30.08.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 487 S 691397169 Dt 08.08.2019
    Bashkia Shkoder (3333) SOFT & SOLUTION Shkoder 341,922 2019-09-03 2019-09-04 127121410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bash Shkoder likuj 5% blerje pajisje te tek komunikimit kon nr 17238/13 dt 15.01.2018,,pv nr 2534 dt 19.02.2018,pv per marjen ne dorzim nr 3081 dt 09.08.2019,urdher nr 770 dt 29.08.2019,5%i garancice nje vit nga data e procer Marrjes ne do
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-08-29 2019-08-30 54010140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, korrik 2019, Kontrate ne vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 484 dt.01.08.2019 serial 69139713;PV sherbimi dt.08.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-08-21 2019-08-26 55010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 5012 Dt.20.08.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 463 S 69139692 Dt 08.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-08-19 2019-08-23 105410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike e arkiv.ixhit. MFE (14.06.19-13.07.19)Fat.nr.467,dt.15.07.19,p.verb dt.17.07.19,rap.nr 1015,dt.15.07.19,kont.nr.269,dt.16.01.19,amend.kont.bashk.nr.3823 rep,dt.24.05.19,shkr.nr.834/4,dt.24.05.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,140,461 2019-08-19 2019-08-23 105310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. sist.menaxh.dok.elektronike e arkiv.ixhit. MFE (14.05.19-13.06.19)Fat.nr.442, dt. 13.06.19,p.verb dt. 17.07.19, rap. nr 890, dt. 13.06.19, kont.nr. 269, dt.16.01.19, amend. kont. bashk.nr.3823 rep,dt.24.05.19,shkr.nr.834/4,d
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-08-15 2019-08-16 49210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, qershor 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 460 dt.01.07.2019serial 69139689 pvm dt 15.07.19
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 45,000 2019-08-05 2019-08-06 15610111372019 Sherbime te tjera Fak Gjuh.te Huaja mirmb faqes web kont va nr 731/3 dt 18.07.2019 fat nr 69139705 dt 13.07.2019
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,593 2019-07-19 2019-07-22 75021090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e projekt i monit te ambjentit te qytetit te EL,up 9756,dt 30.11.16,vendim 9756/5 dt 6.1.17,pv 29.12.16,konf 2037/1 dt 12.12.16,fature nr 439 seri 69139668 urdher 9756/8 dt 30.1.17
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,594 2019-07-19 2019-07-22 74921090012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan mirmbajtje e projekt i monit te ambjentit te qytetit te EL,up 9756,dt 30.11.16,vendim 9756/5 dt 6.1.17,pv 29.12.16,konf 2037/1 dt 12.12.16,fature nr 422 seri 69139651 urdher 9756/8 dt 30.1.17
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SOFT & SOLUTION Tirane 5,450,000 2019-07-17 2019-07-18 11410260852019 Shpenz. per rritjen e te tjera AQT Inspektoriati Shtet Mjedi Pyjeve p dixhitale kont vazhd 1340 dat 17.3.2017 fat 1.7.2019 seri 69139691 raport 1.1.2019 - 30.6.2019
    Presidenca (3535) SOFT & SOLUTION Tirane 64,000 2019-07-10 2019-07-11 49610010012019 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca Lik sherb miremb faqe internet kontr vazhd 49/4 dt 15.03.2019 fat 69139675 nr 446 dt 17.06.2019
    Agjensia Kombetare e Turizmit (3535) SOFT & SOLUTION Tirane 427,199 2019-07-10 2019-07-11 14610260882019 Shpenzime per te tjera materiale dhe sherbime operative 1026088 Agjens.Komb.Turizmit. LIK NDERTIM FAQE WEBI , U PROK NR 17 DT 10.05.2019 , FT OF 10.05.2019 , KONTR 344 DT 20.05.2019 , AKT DOR 903 DT 19.06.2019 , FAT TAT 448 DT 20.06.2019, URDHER NR 13 DT 25.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-07-04 2019-07-08 45010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 3607 Dt.02.07.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 441 S 69139670 Dt 06.06.2019