Treasury Transactions 2019-2024

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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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  • 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 COMMUNICATION PROGRESS All 1,639,186,198.00 908 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.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-03-03 2020-03-04 6410170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.telefonike, shkresa 202 dt 19.2.20, ft 849895551 dt 31.1.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-02-18 2020-02-19 5210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989558 dt 31.1.20, shkresa per likujdim 181/3 dt 13.2.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 39,600 2020-02-17 2020-02-18 3610870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese rinovim licence, urdher nr 132/01 dt 20.01.2020 pv 132.02 dt 4.02.2020 ft 84989568 dt 4.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 117,600 2020-02-17 2020-02-18 8010150012020 Shpenzime per mirembajtjen e objekteve specifike Min Jashtme.lik miremb rrjeti telefonik,formul nr 4 dt 22.1.2020,fat 22.1.2020 seri 84989523,situac 22.1.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 25,249 2020-02-17 2020-02-18 4210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,lik ft qera nr 70 dt 31.1.20 sr 84989554 kontr 61/1 dt 15.1.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 27,895,537 2020-02-13 2020-02-17 33721010012020 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletim i nensistemit te Qendres se Kontrollit Kont 21537/11 dt 27.08.2019 Sit 1 dt 27.11.2019 fat 74191886 dt 27.11.2019
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 114,600 2020-02-13 2020-02-14 10210500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontrate 1334/2 dt 4.12.2015,,urdher 231 dt 6.2.2020,fat 620 dt 15.11.2019 seri 74191858
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 82,000 2020-02-13 2020-02-14 10310500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontrate 1334/2 dt 4.12.2015,,urdher 230 dt 6.2.2020,fat 604 dt 05.11.2019 seri 74191842
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 22,390 2020-02-13 2020-02-14 4110170882020 Sherbime telefonike 1017088 reparti 6640, telefon, kont vazhdim nr 556/7 date 14.06.2019 fat nr 18 date 14.01.2020 sr 84989502
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-01-31 2020-02-03 473721010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.07.19-25.10.19kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.74191809 25.10.199shk.17819/1 04.12.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-01-31 2020-02-03 473521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.01.19-25.04.19 kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.67872466 25.04.19 PV 25.04.19 shk.17819/1 04.12.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-01-31 2020-02-03 473621010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.04.19-25.07.19 kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.74191631 25.07.19 PV 25.07.19shk.17819/1 04.12.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 21,762 2020-01-24 2020-01-30 16921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Te rinj dhe te reja drej nje prof Uk 21311/3 dt 10.06.2019 Raport tetor 2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-01-28 2020-01-29 2010170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 74191980 dt 31.12.19, shkresa per likujdim 67/3 dt 16.1.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2020-01-28 2020-01-29 1410140962020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat nr 738 date 31.12.2019 sr 74191975
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 21,762 2020-01-23 2020-01-29 18221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti te rinj dhe te reja Listepagesa Nentor 2019 VKB
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-01-28 2020-01-29 1910170882020 Sherbime te tjera 1017088 reparti 6640, shpenz.video,audio telekoference, vazhdim kontrate 59/1 dt 4.2.2019, ft 74191979 dt 31.12.19, shkr. 67/2 dt 16.1.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-01-28 2020-01-29 2610170882020 Sherbime telefonike 1017088 reparti 6640, shpenzime telefonike, vazhdim kontrate 556/7 dt 14.6.2019, ft 74191978 dt 31.12.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-01-16 2020-01-17 39110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 658 dt 02.12.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 19,320,000 2020-01-13 2020-01-14 36410170882019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017088 reparti 6640 , ndertim i sistemit te telefonise VOIP&VTC , up 30 dt 14.18.19, UMM lidhje zbat. kont. nr 44 dt 16.10.19, nj.fitues 16.10.19, kont.42/12 dt 30.10.19(konfidencial), ft 74191930 dt 11.12.19, fh 11 dt 11.12.19, pvpm 11.12