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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  • 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 1,993,732,825.00 785 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
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 17,998 2024-01-10 2024-01-11 84310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 422/2023 dt 11.10.2023 rap nr 8314 dt 11.10.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2024-01-10 2024-01-11 24110870142023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA-shpenzime per miremb e fq web vazhd kont 217/20 dt 14.04.2023 ft 494 dt 14.12.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2024-01-10 2024-01-11 35610260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd Nr.11012/1 date 28.12.2023 ft Nr.529 dt 26.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 6,457,740 2024-01-05 2024-01-10 161610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit e-Aktet, Kontrata Nr. 75, dt 16/10/2023, Fatura nr 495/2023, dt. 15/12/2023 Raporti i implementimit nr. 75/6, datë 15/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 176,070,730 2024-01-05 2024-01-10 161510870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit e-Aktet, Kontrata Nr. 75, dt 16/10/2023, Fatura nr 530/2023, dt. 27/12/2023 Raporti i implementimit nr. 75/9, datë 27.12.2023
    Komisioni i pavarur i Kualifikimit (3535) SOFT & SOLUTION Tirane 60,000 2023-12-29 2024-01-03 32510630022023 Sherbime te tjera 1063002 KPK - sherb miremb pfq web-it 6 mujori II - 2023, memo nr 404 dt 31.01.2023,up nr 14 dt 31.01.2023, kontr nr 404/2 dt 31.01.2023, pv nr 404/7 dt 15.12.23, fat nr 501 dt 15.12.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-12-26 2023-12-28 49610260872023 Sherbime te tjera 1026087 AKZM 2023, mirembajtje website, kontrata 1939 dt 21.9.22 ne vazhdim amendim kontrate nr 497/1 dt 9.2.2023 ft nr 483/2023 dt 1.12.2023 akt dorezimi nr 8552 dt 1.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,010 2023-12-21 2023-12-28 147610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7265/1.Prot. Date 19.12.2023 per Kont e klasifikuar Nr 265 Prot. Date 24.11.2023 Lik fature perfundimare bashke me tepricat Nr fature nr 472/2023 dt 30.11.2023 rap 169/30.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-12-21 2023-12-26 147510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7265.Prot. Date 19.12.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2023 Likujdim fature Nr fature nr 439/2023 dt 26.10.2023 raport mujor nr 158/26.10.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-12-22 2023-12-26 2251087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 460/2023 dt 14.11.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2023-12-20 2023-12-21 32910260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd Nr.9985/1prot dt 01.12.2023 ft Nr.470 dt.23.11.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-12-14 2023-12-19 584921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 19.10.23-18.11.23 sistem elektr per mbledh dhe menaxh info per ferm ne haps territ ne BT kntr vzh 2125 17.1.23 skn ush 3303/2023 PV 20.11.23 Fat 468/2023 20.11.23
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 63,899 2023-12-13 2023-12-18 37710111372023 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2023- sherbim mirembajtje faqe web, up 13 dt 31.7.23, ft of dt 31.7.23, nj fit dt 2.8.23, kont 791/2 dt 8.8.23, fat 458/2023 dt 8.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-12-04 2023-12-15 140610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6432.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2020 Likujdim fature Nr fature nr 468 dt 27.12.2022, pv 27.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,636,852 2023-12-11 2023-12-13 143410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 454/2023, dt. 07/11/2023 Raporti i mirëmbajtjes nr. 24/14, datë 07/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,244,660 2023-12-05 2023-12-12 142910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i Sistemit të Qendrës Kombëtare të Biznesit- për QKB, Kontrata Nr. 35, dt 14/11/2022, Fatura nr: 390/2023, dt. 15/09/2023 Raporti i mirëmbajtjes nr. 35/16, datë 15/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-12-05 2023-12-12 141110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e infrastrukturës së PKI Public Key Infrastructure, Kontrata Nr. 2, dt 17/02/2022, Fatura nr: 434/2023, dt. 18/10/2023 Raporti i mirëmbajtjes nr. 2/23, datë 18/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-12-05 2023-12-12 140910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6432/6.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2023 Likujdim fature Nr fature nr 399 dt 26.09.2023 raport mujor dt 26.09.2023 pv dt 26.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 3,350,000 2023-12-04 2023-12-12 140810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6432/1.Prot. Date 09.11.2023 per Kontraten e klasifikuar Nr 265 Prot. Date 24.11.2023 Likujdim fature Nr fature nr 303 dt 26.07.2023 raport mujor nr 125 dt 26.07.2023 pv 26.07.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-12-07 2023-12-12 570321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sist ndjek arkiv ceshtjev drejtuar PB mirembajt 07.10.23-06.11.2023 kntr vzhd 16822/7 5.8.22 Proc verb 06.11.2023 Fat 453/2023 6.11.2023