Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,177,611,010.00 842 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, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 63,899 2024-05-17 2024-05-20 11110111372024 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2024- Sherbim mirembajtje WEB-i,UP nr 13 dt 31.07.23,ftese of 31.7.2023,kontrate 791/2 dt 8.8.2023 ne vazhdim ,fat 152 dt 08.05.2024
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-05-15 2024-05-16 20010110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,up 170 dt 30.10.23,ftes of 2969/1 dt 30.10.23,njof fit dt 30.10.23,kontr 2969/3 dt 6.11.23 ne vazhdim,shkr 2969/4 dt 8.11.23 ,fat 49/2024 dt 6.2.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-05-15 2024-05-16 20210110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,up 170 dt 30.10.23,ftes of 2969/1 dt 30.10.23,njof fit dt 30.10.23,kontr 2969/3 dt 6.11.23 ne vazhdim,shkr 2969/4 dt 8.11.23 ,fat 119/2024 dt 8.4.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 40,000 2024-05-15 2024-05-16 19910110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,up 170 dt 30.10.23,ftes of 2969/1 dt 30.10.23,njof fit dt 30.10.23,kontr 2969/3 dt 6.11.23 ne vazhdim,shkr 2969/4 dt 8.11.23 ,fat 35/2024 dt 26.1.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-05-15 2024-05-16 20110110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,up 170 dt 30.10.23,ftes of 2969/1 dt 30.10.23,njof fit dt 30.10.23,kontr 2969/3 dt 6.11.23 ne vazhdim,shkr 2969/4 dt 8.11.23 ,fat 80/2024 dt 6.3.24
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-05-13 2024-05-15 21610010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca , lik ft sherb mirmb faqe intern , up nr 1218 dt 13.03.2024, njoft fit dt 02.04.2024, kontr nr 1218/3 dt 02.04.2024, ft nr 146/2024 dt 05.05.2024, pv md dt 02.05.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-05-14 2024-05-15 15310260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB shkurt 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 125 dt 12.04.24,pv dorezimi nr 9074 dt 12.04.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2024-04-29 2024-05-13 34810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 122/2024, dt. 08/04/2024 Raporti i mirëmbajtjes nr. 15/23, datë 08/04/2024
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,899 2024-05-08 2024-05-09 5110870142024 Shpenzime per mirembajtjen e objekteve specifike 1087014,ASPA- Sherbim mirmbajtje  , kont vazh nr.217/20 dt 14.4.23 , ft nr.126/2024 dt 15.4.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SOFT & SOLUTION Tirane 67,316 2024-05-07 2024-05-09 4110103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  pages per miremb.e sistem te kreditimit kontr vazhdim 896/20 dt 5.5.2022 ft 101/2024 dt 21.3.2024 akt dorezimi 21.3.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SOFT & SOLUTION Tirane 67,316 2024-05-07 2024-05-09 3810103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  pages per miremb.e sistem te kreditimit kontr vazhdim 896/20 dt 5.5.2022 ft 33/2024 dt 21.1.2024 akt dorezimi 21.1.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SOFT & SOLUTION Tirane 67,316 2024-05-07 2024-05-09 4010103242024 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera  pages per miremb.e sistem te kreditimit kontr vazhdim 896/20 dt 5.5.2022 ft 66/2024 dt 21.2.2024 akt dorezimi 21.2.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-04-19 2024-04-22 13710260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB shkurt 2024,memo nr 528 dt 05.02.24,up nr 51 dt 05.02.24,ft of nr 528/4 dt 05.02.24,,njf dt 06.02.24,kontr. nr 638 dt 12.02.24, fat nr 88 dt 12.03.24,pv dorezimi nr 9018 dt 12.03.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-04-08 2024-04-19 113121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.2.24-6.3.24Sist i ndjek dhe ark te ceshtjeve drejtuar Pol.Bashk Kont vzhd 16822/7dt5.8.22PVdt9.2.24PVdt1.3.24PVdt6.3.24Urdher 444dt13.2.24Fat79 dt 6.3.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-04-08 2024-04-19 112521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 28.1.24-27.2.24 Permiresime, riorganizime,integrime e zhvillime reja platformes zyrtare ne institucion Kontr ne vazhdim 140/6 dt 27.01.2023 Proces Verbal dt 27.02.2024 Fature nr 69/2024 dt 27.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,244,660 2024-04-08 2024-04-17 28110870062024 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: 92/2024, dt. 15/03/2024 Raporti i mirëmbajtjes nr. 35/22, datë 18/03/2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 63,900 2024-04-12 2024-04-15 6810111372024 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2024- Sherbim mirembajtje WEB-i,UP nr 13 dt 31.07.23,ftese of 31.7.2023,kontrate 791/2 dt 8.8.2023,fat 53 dt 08.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,636,852 2024-04-04 2024-04-11 24410870062024 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 83/2024, dt. 07/03/2024 Raporti i mirëmbajtjes nr. 24/19, datë 07/03/2024
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2024-04-09 2024-04-11 4010870142024 Shpenzime per mirembajtjen e objekteve specifike 1087014,ASPA-shpenz mirmbatje faqe web , kont vazh nr.217/20 dt 14.4.23 , ft nr.90/2024 dt 15.3.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2024-04-04 2024-04-11 24210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 52/2024, dt. 08/02/2024 Raporti i mirëmbajtjes nr. 15/21, datë 08/02/2024