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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,282,176,927.00 226 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2023-01-24 2023-01-26 243410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , Mirembajtje sistemi biletave per sitet kulturore Ministria Kultures, Kontr nr 3463 dt 22.05.2021 ft nr 363 dt 22.12.2022 , raport nr 3463/15 dt 23.12.2022
    Universiteti i Tiranes (3535) H O R I Z O N Tirane 1,500,000 2023-01-25 2023-01-26 72810110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sistem RDBMS vkm 673 dt 22.11.2021 kont 6248 dt 28.9.2021 ne vazhdim amendim kont 2438 dt 27.4.2022 pv nr 191 dt 16.12.2022 permb ft dt 30.12.2022 VKM nr 673 dt 22.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 711,688 2023-01-17 2023-01-24 236910870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i Sistemit të Qendrës Kombëtare të Biznesit- për QKB, Kontrata Nr. 35, dt 14/11/2022, Fatura nr: 345/2022, dt. 13/12/2022 Raporti i implementimit nr. 35/3, datë 13.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 4,265,599 2023-01-17 2023-01-24 236810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i Sistemit të Qendrës Kombëtare të Biznesit- për QKB, Kontrata Nr. 35, dt 14/11/2022, Fatura nr: 350/2022 dhe Fat 347/2022, dt. 14/12/2022 Raporti i implementimit nr. 35/4, datë 14.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 283,282,594 2023-01-13 2023-01-19 132610100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 28.12.2022 shk 212 dt 28.12 22.ft 372 dt 27.12.2022 fh 24 dt 28.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 71,637,989 2023-01-13 2023-01-18 132510100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m dt 27.12.2022 shk 210 dt 27.12 22.ft 371 dt 27.12.2022 fh 23 dt 27.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 475,918 2023-01-13 2023-01-16 58310290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ, paisje dhe programe disaster recovery kont ne vazhdim nr 1959/13 dt 31.05.2022 fat nr 362/2022 dt 21.12.22 pv dt 16.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2023-01-05 2023-01-12 226410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures , kontr nr 3463 dt 22.05.2021 ft nr 297/2022 dt 24.10.2022 raport 3463/12 dt 24.10.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 11,018,000 2023-01-05 2023-01-10 47510060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sist dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, permbledhese e faturave shkurt-nentor 2022, shkrese nr 2697 dt 23.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,206 2023-01-04 2023-01-10 141110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.359/2022, dt.19.12.2022, p.verb dt. 29.12.22, raport mujor nr 196 dt 16.12.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 3,525,187 2022-12-28 2023-01-04 128410100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 21.11.2022 raport fillestar 22.11.2022 ft 324 dt 21.11.2022 fh 14 dt 21.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 10,705,754 2022-12-29 2023-01-04 131110100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 14.12.2022 shk 188 dt 14.12 22.ft 349 dt 14.12.2022 fh 20 dt 14.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 13,813,656 2022-12-29 2023-01-04 131210100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 21.12.2022 shk202 dt 21.12 22.ft 360 dt 20.12.2022 fh 22 dt 21.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-12-21 2022-12-29 135510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.323/2022, dt.17.11.2022, p.verb dt. 21.12.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 158 dt 17.11.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-12-21 2022-12-29 135010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (29.10.22-29.11.22)Fat.337/2022, dt.30.11.2022, p.verb dt.19.12.2022. raport mujor Nr 167 dt 30.11.2022, kont.nr.4455, dt.28.06.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-12-21 2022-12-29 134910100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (30.08.22-28.09.22)Fat.267/2022, dt.29.09.2022, p.verb dt.19.12.2022.shkr. Nr. 107,prot 22639 dt.09.12.22, raport mujor nr 106 dt 29.09.22, kont.nr.4455, dt.28.06.21,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-12-26 2022-12-29 46810060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi dhe monitorimi, kontr ne vazhd 7967 dt 30.12.2019, ft nr 22/2022 dt 31.01.2022, raport mujor dt 31.01.2022, shkrese nr 2556 dt 12.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-12-19 2022-12-28 209310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr 325/2022, dt. 22/11/2022 Raporti i mirëmbajtjes nr. 3463/14, datë 23/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-12-13 2022-12-19 203710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 3898/2022, dt. 22/09/2022 Raporti i mirëmbajtjes nr. 3463/11, datë 23/09/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 125810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (28.12.2021-28.01.2022)Fat. Nr.25/2022, dt.01.02.2022, p.verb dt.21.02.2022.shkr. Nr. 2087, dt. 04.02.22, raport mujor,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,