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 2019-06-27 2019-07-03 36410140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Maj 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 438 dt.03.06.2019serial 69139667 pvm dt 11.06.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-06-20 2019-06-24 22210110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati shpenz per mirembajtje ,kontr nr 5237/5 dt 24.03.2016 shk nr 781 dt 21.05.2019,fat nr 431 dt 20.05.2019 seri 69139660
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-06-17 2019-06-19 39110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 3188 Dt.13.06.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 423 S 69139652 Dt 09.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 1,767,000 2019-06-05 2019-06-11 75910100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Bler. e impement.sist.menaxh.dok.elektron. e arkiv.dixhit.MFE,trajnim,Fat.Nr.426,dt.13.05.19,rap.tajnim.p.verb dt. 21.05.19,memo dt.15.05.19 kont.nr.269,dt.16.01.19,amend.kont.nr.3823rep.dt.24.05.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 29,678,731 2019-06-05 2019-06-11 76010100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Zhvill.sist.menaxh.dok.elektron. e arkiv.dixhit.MFE,Fat.Nr.391,dt.01.03.19,.p.verb dt. 21.05.19,memo dt.15.05.19,kont.nr.269,dt.16.01.19,amend.kont.nr.3823rep.dt.24.05.19,rap.final,
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 45,000 2019-06-07 2019-06-10 9810111372019 Sherbime te tjera 1011137 Fak Gjuh.te Huaja , lik mirembajtje , pv 15.05.2019 ,fat nr 430 dt 15.05.2019 seri fat 69139659, u prok nr 7 dt 11.07.2018 , ft of 11.07.2018 , kl perf 13.07.2018 nj fit 13.07.2018 , kontr 731/3 dt 18.07.2018
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-05-29 2019-05-31 30910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Prill 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 8607 dt 3.8.18, ft nr 421 seri 69139650 pvm dt 15.5.2019
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-05-28 2019-05-29 17410110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.16 fat 23.4.2019 seri 69139640
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,196,000 2019-05-17 2019-05-22 35110870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese drejtuar deges se Thesarit Tirane me nr Prot 2537 Dt 14.05.2019 per kontraten e klasifikuar Nr 407 Prot Dt 13.09.2018, Fat nr 394 S69139623 dt 06.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 750,000 2019-05-17 2019-05-22 35410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr prot 2534 Dt.14.05.2019 per kontraten e klasifikuar Nr prot 407 Dt 13.09.2018, fature nr 407 S 69139636 Dt 08.04.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 45,000 2019-05-13 2019-05-14 6810111372019 Sherbime te tjera Fak Gjuh.te Huaja mirmbajtje faqes web fat nr 69139608 dt 15.02.2019 kont vazhdim nr 731/3 dt 18.07.2018
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-04-30 2019-05-02 20610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, mars 2019, Kontr vazhdim nr 7260/13 dt 9.2.2017, fature nr. 405 dt.08.04.2019 serial 69139634; PV marrje ne dorezim dt.10.04.2019
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-04-24 2019-04-25 11810110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.16 fat 20.3.19 seri 69139629
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2019-04-16 2019-04-18 25610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa drejtuar deges se Thesarit nr.1565 Prot. date 26.03.2019, kontrate nr.83 prot dt.14.11.2016, Fat nr.389 nr.S.69139618 dt.28.02.2019
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 35,594 2019-04-16 2019-04-17 33221090012019 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,faturenr 404 seri 69139633 urdher 9756/8 dt 30.1.17
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 71,187 2019-04-16 2019-04-17 33121090012019 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,faturenr 392 375 seri 69139621,69139604 urdher 9756/8 dt 30.1.17
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Shkurt 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 393 seri 69139622 pvm dt 7.3.19
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Dhjetor 2018, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 360 seri 69139589 pvm dt 15.1.19
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2019-03-28 2019-04-01 10210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi ALBIS, Janar 2019, Kontr vazhdim nr 7260/13 dt 9.2.17, urdher 867 dt 3.8.18, ft nr 376 seri 69139605 pvm dt 12.2.19
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2019-03-26 2019-03-28 9110110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 24.3.2016 fat 21.2.2019 seri 69139615