Treasury Transactions 2015-2018

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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 335,941,090.00 140 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
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 20,000 2017-07-20 2017-07-21 46210020012017 Sherbime telefonike Kuvendi i Shqiperise miremb faqe internet up 40 dt 4.4.2017 kontr 5.6.2017 pv 1.6.2017 njf 2.6.2017 ft 30 dt 5.7.2017 ser 48656248
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 37,499 2017-07-13 2017-07-14 9310111372017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011137 2017 FAKULTETI GJUHEVE TE HUAJA mirembajtje webi kontrtate ne vazhdim 169 dt 27.06.2017 fat .26 dt 28.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-07-05 2017-07-10 28610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2058prot dt.03.07.2017 Kontrate e klasifikuar ne vazhdim , Fat nr.37 S.48656237 dt.15.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-07-07 2017-07-10 30110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.2084prot dt.06.07.2017, kontrate e klasifikuar ne vazhd, Fat nr.27prot dt.29.06.2017 S.48656245,rap nr.530prot dt.29.06.2017
    Gjykata e Apelit Tirane (3535) SOFT & SOLUTION Tirane 9,355 2017-07-05 2017-07-06 20110290072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjykata e Apeli Tirane 2017 lik bl materiale zyre pv nr 4 dt 09.06.2017 pv konstat 09.06.2017 ft nr 31 dt 09.06.2017 ser 48656231 fh nr 19
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,800,000 2017-06-21 2017-06-23 25610030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-shkrese drejtuar deges se thesarit nr.1890prot dt.14.06.2017 Kontrate e klasifikuar ne vazhdim, trajnim , Fat nr.310 S.42624485 dt.14.04.2017, FH nr29 dt.05.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-06-22 2017-06-23 26110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.1892prot dt.14.06.2017 Kontrate e klasifikuar ne vazhdim , Fat nr.320 S.42624495 dt.15.05.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 1,000,000 2017-06-22 2017-06-23 26010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.1891prot dt.14.06.2017 Kontrate e klasifikuar ne vazhdim , Fat nr.311 S.42624486 dt.14.04.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-06-06 2017-06-23 24110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.1773prot dt.05.06.2017, kontrate e klasifikuar ne vazhd, Fat nr.322prot dt.30.05.2017 S.42624497
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 421,000 2017-06-14 2017-06-21 23710030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese konfigurimi i pajisjeve per nenshkrim elektronik ne institucionet shteterore ne kuader te e-leje kontrate ne vazhdim nr.3211prot. dt.08.11.2016amendim kontrate 1,2,FT nr.21 dt.19.05.17S/48656221,akt marrje ne dorezim nr.1632/1
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-05-18 2017-05-23 18510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.1586prot dt.17.05.2017, kontrate e klasifikuar ne vazhd, Fat nr.318prot dt.28.04.2017 S/42624493
    Kuvendi Popullor (3535) SOFT & SOLUTION Tirane 8,550,000 2017-05-18 2017-05-19 30410020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi i Shqiperise sitem elektr votimi urdh 26 dt 6.2.2017 rap vler. 16.2.2017 kontr 568/15 dt 28.2.2017 shk 568/18 dt 28.2.2017 nj zbat kontr 568/23 dt 2.3.2017 pv m dorez 3.4.2017 fat 306 dt 4.4.2017 ser 42624481 sit fh 8.5.2017
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 10,560,000 2017-05-04 2017-05-08 18110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise rikonceptim, permiresim i sistemit ALBIS. UP 7260/6 dt.05.12.2016, Njoftim fituesi APP dt.06.02.2017, kontrate nr.7260/13 dt.09.02.2017, Fature 315 dt.11.04.2017 (42624490),PV dt.26.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 900,000 2017-04-28 2017-05-02 14410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr.1290prot dt.24.04.2017, kontrate e klasifikuar, Fat nr.308prot dt.04.04.2017
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 4,440,000 2017-04-25 2017-04-28 13410140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise rikonceptim, permiresim i sistemit ALBIS. UP 7260/6 dt.05.12.2016, Njoftim fituesi APP dt.06.02.2017, kontrate nr.7260/13 dt.09.02.2017, Fature 201 dt.27.03.2017,PV dt.29.03.2017, FH 20 dt.27.03.2017
    Bashkia Elbasan (0808) SOFT & SOLUTION Elbasan 12,544,500 2017-04-14 2017-04-18 29421090012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fature 41208066
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 75,001 2017-04-13 2017-04-14 3710111372017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011137 2017 FAKULTETI GJUHEVE TE HUAJA lik pagese mirembajtje faqe Web Kont ne vazhd nr 126 dt 27.6.16, ft nr 197 , 134 dt 23.3.-25.1.17
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SOFT & SOLUTION Tirane 77,052,000 2017-04-06 2017-04-07 3310260852017 Shpenz. per rritjen e te tjera AQT Inspektoriati Shtet Mjedi Pyjeve pasaporta dixhitale uprok 211 dat 17.1.2017 njoftim fituesi 1196 dat 13.3.2017 njof nioftm 13.3.2017 kont 1346 dt 17.3.2017 fat 209 dt 5.4.2017 seri 41208063 p verbal marrje ne dorezim1557 dat 5.4.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 792,000 2017-03-30 2017-04-03 8810030162017 Shpenz. per rritjen e AQT - motorçikleta AHSHI shpenzim per mjet motorik motorciklete,YO nr.458prot. dt.13.02.2017ftese per oferte,formular njoftim fituesiformular oferte, akt dorezim,FT nr.302 dt.03.03.2017 S/42024477,FH nr.4 dt.03.03.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 62,400 2017-02-08 2017-02-09 4810150012017 Sherbime te tjera Min Jashtme lik miremb faqe interneti,vazhd kontr 3/2 dt 19.7.2016,,fat 102 dt 27.12.2016 seri 42586051