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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  • Supplier 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 312,000 2019-12-30 2019-12-31 35410170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191890 dt 2.12.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,708,600 2019-12-30 2019-12-31 35310170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenzime qiramarrje vazhdim kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft 74191904 dt 2.12.2019 , shkre nr 1180/4 dt 11.12.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 2,000,000 2019-12-13 2019-12-27 456121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletimi i ssitemit te trafikut Up 21537 dt 23.05.2019 Pv 11.07.2019 raprt 21537/7 dt 19.07.19 Njof fit 21537/12 dt 28.08.2019 Kont 21537/11 dt 27.08.2019 sit 1 dt 09.10.2019 deri ne 27.11.19 Fat74191886 dt 27.11.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 80810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191581 Date 24.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 79810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191519 Date 23.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191689 Date 23.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191746 Date 23.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191874 Date 2.11.2019 Rap 7337 Prot Dt 26.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 80910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191625 Date 23.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2019-12-17 2019-12-26 81210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191805 Date 23.10.2019
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 28,000,000 2019-12-23 2019-12-24 24010140452019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit QBZ kont vazhdim nr 2781 date 14.06.2018 dif fature nr 171 date 29.03.2019 sr 67872408
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2019-12-23 2019-12-24 32110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 5590 dt 31.10.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-12-18 2019-12-19 34610170882019 Sherbime telefonike 1017088 reparti 6640 , lik shpenzime telefoni , kontr 556/7 dt 14.06.2019 , ft 655 dt 2.12.2019 , seri 74191892
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 521,400 2019-11-23 2019-11-26 420221010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi i dixhitalizimit Kont 32495/7 dt 26.10.2018 uk 23885/1 dt 16.06.2017 fat 67872268 dt 25.01.2019 pv 25.01.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-11-21 2019-11-22 31810170882019 Sherbime te tjera 1017088 reparti 6640 , shpenzime konference , shkrese nr 1113/3 dt 18.11.2019 , ft nr 589 dt 31.10.2019 , seri 74191827 kontr nr 59/1 dt 4.02.2019 ,
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,731,950 2019-11-21 2019-11-22 32010170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenzimeqiramarrje kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft nr 594 dt 31.10.2019 seri 74191832 rap 2019 shkre nr 1100/3 dt 12.11.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-11-18 2019-11-19 31310170882019 Sherbime telefonike 1017088 reparti 6640 ,602-shp telefonike, sipsa kon ne vazhdim nr 556/7, dt 14.06.2019, ft nr 588, dt 31.10.2019, seri 74191826
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-11-12 2019-11-18 410621010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistem i qenderzuar per menaxh hotele dhe taksa te qendrimit BT mirmbajtje 13.03.19-13.06.19 kont 31121 13.1016 fat.74191561 13.06.19 PV 13.06.19 shk.24499/1 15.10.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 21,762 2019-11-08 2019-11-14 408621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Te rinj dhe te reja drejt nje profesioni Shkresa 41247 dt 30.10.2019 VKB 107 dt 27.09.2018 Uk 21311/3 date 10.06.2019 Raporti Shtator 2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-11-05 2019-11-13 398521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembatje sistem iq enderzuar i hoteleve Kont 31121 date 13.10.2016 ne vazhdim fat 74191729 dt 13.09.2019 pv 13.09.2019 shkrese 34065/1 dt 22.10.2019