Treasury Transactions 2019-2025

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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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S & T ALBANIA All 652,312,663.00 213 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) S & T ALBANIA Tirane 79,200 2022-12-09 2022-12-15 201910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 125/2022 Date 28.02.2022
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2022-12-06 2022-12-13 478421010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajte software Kont ne vazhd 10675/6 dt 31.05.2022 Fat 685/2022 dt 28.09.2022 Pv 28.09.2022 Raport Shtator 2022
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2022-12-07 2022-12-13 478221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajte software Kont ne vazhd 10675/6 dt 31.05.2022 Fat 640/2022 dt 31.08.222 Pv 31.08.2022 Raport Gusht 2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-12-05 2022-12-07 86910100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 746/2022 dt 17.10.2022 raport 17.10.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-12-05 2022-12-07 86810100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 666/2022 dt 16.09.2022 raport 19.9 .2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-12-02 2022-12-06 31210280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 60/2022 dt 28.10.2022, rap dt 24.11.2022, sit dt 24.11.2022
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 5,302,602 2022-11-30 2022-12-01 35410160562022 Pjese kembimi, goma dhe bateri Qendra Furniz.Mater.Teknik mirmb dhe pjese kembimi kont nr 55/9 dt 10.10.2022 fat nr 65/2022 date 03.112022 fh nr 16 dt 11.11.2022 relac nr 55/9 dt 11.11.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-23 2022-11-25 85110100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 585/2022 dt 15.8.2022 raport 17.8.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 1,707,936 2022-11-15 2022-11-23 14910111602022 Te tjera materiale dhe sherbime speciale Qendra Nder Rrjetit Akademik Rash 2022 blerje Storage dhe NAS, ft nr 59/2022 dt 21.10.2022 fh nr 10 dt 21.10.2022 kontrate nr 354/3 dt 23.8.2022 ne vazhdim ub nr 83 dt 27.10.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-21 2022-11-22 84510100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 459/2022 dt 16.6.2022 raport 16.6.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-21 2022-11-22 84610100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr vazhdim 8436 dt 16.12.2021 ft 544/2022 dt 18.7.2022 raport 18.7.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 1,198,800 2022-11-15 2022-11-17 15010111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 shp. mirembajtje e aparateve, paj. teknike etj, ft nr 50/2022 dt 29.9.2022 kontrata nr 427 dt 26.9.2022 up nr 3 dt 6.9.2022 njof. fituesi nr nr 401/3 dt 16.9.20.22 pv dt 29.9.2022 ub nr 84 dt 2.11.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-09 2022-11-14 164810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 681/2022 Date 27.09.2022 Rap Mujor Nr.2910/9 dt 28.09.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-11 2022-11-14 81210100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr 8436 dt 16.12.2021 ft 374/2022 dt 16.5.2022 raport 16.5 .2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-11 2022-11-14 81110100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr 8436 dt 16.12.2021 ft 291/2022 dt 19.4.2022 raport 19.4 .2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-11-10 2022-11-11 80410100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr 8436 dt 16.12.2021 ft 168/2022 dt 16.3.2022 raport 16.3 .2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-11 164010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 322/2022 Date 28.04.2022 Rap Mujor Nr.2910/1/4
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-10 164610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 561/2022 Date 27.07.2022 Rap Mujor Nr.2910/7 dt 28.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-10 164510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 485/2022 Date 27.06.2022 Rap Mujor Nr.2910/6 dt 28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-10 164710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 626/2022 Date 29.08.2022 Rap Mujor Nr.2910/8 dt 29.08.2022