Treasury Transactions 2019-2026

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dega Semos Al All 98,203,120.00 109 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) Dega Semos Al Tirane 298,800 2020-07-02 2020-07-07 47410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Prill 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.55 dt.26.4.2020, PV sherbimi dt.26.05.2020, Raport periodik dt 26.4.2020, Urdher nr.8608 dt 3.8.2018
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-06-10 2020-06-11 33210140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Janar 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.52 dt.27.1.2020, PV sherbimi dt.17.04.2020, Raport periodik dt 29.1.2020, Urdher nr.8608 dt 3.8.2018
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-06-10 2020-06-11 33410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Mars 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.54 dt.27.3.2020, PV sherbimi dt.17.04.2020, Raport periodik dt 29.3.2020, Urdher nr.8608 dt 3.8.2018
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-06-10 2020-06-11 33310140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility Shkurt 2020. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.53 dt.27.2.2020, PV sherbimi dt.17.04.2020, Raport periodik dt 29.2.2020, Urdher nr.8608 dt 3.8.2018
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-01-29 2020-01-31 2510140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit High Availibility dhjetor 2019. Kontrate ne vazhd. nr.855/8 dt.26.04.2017, Fature nr.51 dt.27.12.2019, PV sherbimi dt.13.01.2020
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2020-01-13 2020-01-14 87210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility Nentor 2019, kontrate ne vazhdim dt.26.04.17, fature 47 dt.27.11.19 serial 44663497,PV dt.12.12.19
    Kuvendi Popullor (3535) Dega Semos Al Tirane 99,000 2019-12-23 2019-12-24 106010020012019 Shpenz. per rritjen e AQT - paisje kompjuteri Kuvendi bl Iphone x5 max pv emergj 12.11.2019 ft 48 dt 11.11.2019 ser 44663498 fh 50 dt 13.12.2019 pv 11.11.2019
    Kuvendi Popullor (3535) Dega Semos Al Tirane 4,343,400 2019-12-18 2019-12-20 104710020012019 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001 KUVENDI bl platform online nderinst. raport 1798/19 dt 15.11.2019 ft 50 dt 12.12.2019 ser 44663500 fh 47 dt 12.12.2019 up 32 dt 17.9.2019 njf 1.8.2019 pv 22.7.2019 kontr 1798/13 dt 17.9.2019
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-11-19 2019-11-21 76310140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Mirmbajtje e Sistemit High Availibility Tetor 2019, Kontrat vazhdim nr 855/8 dt 26.4.2017, Raport periodik 30.10.2019, ft nr 43 dt 27.10.19, serial 44663493, Urdher nr 8608 dt 3.8.18 i ndrysh, pv dt 12.11.19
    Kuvendi Popullor (3535) Dega Semos Al Tirane 150,000 2019-10-30 2019-10-31 79910020012019 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl aplikac. software vazhd. kontr 32598/10 dt 12.12.2018 raport 20.11.2018 ft 41 dt 1.7.2019 ser 44663491 rap gr punes 17.10.2019
    Kuvendi Popullor (3535) Dega Semos Al Tirane 3,540,000 2019-10-24 2019-10-25 79810020012019 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl aplikac. software up 32 dt 17.9.2018 njf 22.11.2018 kontr 32598/10 dt 12.12.2018 vend 21.11.2018 raport 20.11.2018 ft 38 dt 1.7.2019 ser 4663488 rap gr punes 17.10.2019
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-10-15 2019-10-17 66610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility Shtator 2019, kontrate ne vazhdim dt.26.04.17, fature 42 dt 27.09.19 serial 44663490, PV dt.4.10.19
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-09-13 2019-09-16 56310140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise mirembajtje e sistemit High availibility Gusht 2019, kontrate ne vazhdim dt.26.04.17, fature 40 dt 28.08.19 serial 44663490, PV dt.3.9..19
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-08-21 2019-08-22 52510140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje e sist High Availability korrik 2019, kontr. nr 855/8 dt 26.4.17, raport dt 28.07.19, fature nr.39 serial 44663489, pv m.dorezim dt 06.08.19
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-07-26 2019-07-30 45910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje e sist High Availability qershor 2019, kontr. nr 855/8 dt 26.4.17, raport dt 28.06.19, fature nr.37 serial 44663487, pv m.dorezim dt 08.07.19
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-07-03 2019-07-05 38710140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje e sist HIgh Availability Maj 2019, kont nr 855/8 dt 26.4.17, raport dt 28.5.19, ft 35 serial 44663485, pv m.dorezim dt 3.6.19
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-05-17 2019-05-22 24510140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi High availiability Shkur 2019, detyrim i prapambetur ditar nr.7484, kont vazhdim nr.855/8 dt 26.4.17, raport periodik monitorimi sistemi dt 26.2.19, ft nr 32 serial 44663482, pv m.dor dt 11.3.19, shkr. 141,
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-05-17 2019-05-22 24610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi High availiability Mars 2019, detyrim i prapambetur ditar nr.7487, kont vazhdim nr.855/8 dt 26.4.17, raport periodik monitorimi sistemi dt 26.3.19, ft nr 33 serial 44663483, pv m.dor dt 12.4.19, shkr. 141,
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-05-17 2019-05-22 24710140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi High availiability Prill 2019, kont vazhdim nr.855/8 dt 26.4.17, raport periodik monitorimi sistemi dt 26.4.19, ft nr 34 serial 44663484, pv m.dor dt 13.5.19,
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2019-05-10 2019-05-15 23510140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit High availibility Janar 2019, Kont nr 855/8 dt 26.4.17, raport periodik monit dt 26.01.19, ft nr 31 dt 28.1.19 serial 44663481, pv m.dorezim dt 6.2.19, shkrese 141 dt 12.4.19, memo dt 17.4.19