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

  • Institution List
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  • Supplier 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 T B S 96 SHPK All 1,765,012,780.00 124 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
    Sp. Peqin (0827) T B S 96 SHPK Peqin 104,400 2021-03-02 2021-03-03 1710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjeksore UP nr 6 dt 22.02.2021 fature nr 35/2021 dt 22.02.2021 proceserbal dt 22.02.2021 fh nr 4 dt 22.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2021-01-21 2021-01-22 162410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7205 dt 31.12.2020 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 93523317 dt 28.12.2020, Raport Mujor Nr Prot .319, date 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,327,850 2020-12-29 2020-12-31 154410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7068 dt 28.12.2020 per kontraten e klasifikuar Nr. Prot 186 dt 08.10.2020, Fat nr 93523198 dt 01.12.2020
    Qendra Kombtare e Kinematografise (3535) T B S 96 SHPK Tirane 1,000,000 2020-12-23 2020-12-24 21010570012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Q.K.KINEMA. 2020 Lik blerje aparatura per shfaqe filmi kap 04,up 369 dt 12.10.2020,pv 369/7 dt 17.11.20,njof fit 369/8 dt 25.11.20,kontrat nr 369/10 dt 25.11.20,fat nr 214 dt 15.12.20 ser 93523211,fh 6 dt 15.12.20
    Aparati i Ministrise se Brendshme (3535) T B S 96 SHPK Tirane 243,360,000 2020-12-07 2020-12-14 42710160012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016001, blerje pajisje sisteme te mjeteve te teknikes operative..., UP nr 689/1 dt 27.11.2019, njoftim fituesi 689/18 dt 12.12.2019, kontrate nr 689/19 dt 13.12.2019, fature nr 197 dt 19.11.2020 seri 93523194, prverbal 1 dt 19.11.2020,
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 1,014,000 2020-11-24 2020-12-01 24310160562020 Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje materiale per pajisje network,up 33 dt 09.06.20,njof fit 33/6 dt 23.7.20,kontrate nr 33/7 dt 06.08.2020,fat nr 165 dt 2.10.2020 ser 93523162,fh nr 7 dt 17.11.20,pv dt 17.11.20
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 3,670,800 2020-11-24 2020-11-27 25210160562020 Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje materiale per pajisje network,up 33 dt 09.06.20,njof fit 33/6 dt 23.7.20,kontrate nr 33/7 dt 06.08.2020,fat nr 179 dt 23.10.2020 ser 93523176,fh nr 8 dt 17.11.20,pv dt 17.11.20
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 10,819,200 2020-09-29 2020-09-30 18210160562020 Te tjera materiale dhe sherbime speciale 1016058 QFMT 2020 Lik blerje materiale per pajisje network,up 33 dt 09.06.20,njof fit 33/6 dt 23.7.20,kontrate nr 33/7 dt 06.08.2020,fat nr 128 dt 10.9.2020 ser 90434925,fh nr 6 dt 21.9.20,pv dt 21.9.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-07-20 2020-07-23 85010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3357 dt 14.07.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878271 dt 11.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-07-16 2020-07-20 82610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3310 dt 13.04.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878288 dt 11.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) T B S 96 SHPK Tirane 8,340,000 2020-07-16 2020-07-20 51310130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend furniz vendosje respiratore me dy modalitete,urdh nr 154 dt 10.03.20,vkm nr 240 dt 21.03.20,kant nr 1365/36 dt 27.03.20,sig kont dt 27.03.20,fat nr 57 dt 08.04.20 ser 85878254,flete hyrje nr 75 dt 07.05.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-06-11 2020-06-12 70910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2720 dt 05.06.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878256 dt 14.04.2020 rap 77/14.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-05-27 2020-05-29 53810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2291/1 dt 12.05.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878221 dt 11.02.2020 rap 31/11.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-05-27 2020-05-29 53710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2291 dt 12.05.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878207 dt 13.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-05-27 2020-05-29 53910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2291/1 dt 12.05.2020 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 85878237 dt 11.03.2020 rap 52/11.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 99,500 2020-04-16 2020-04-17 66810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas up nr 1421/3 dt 20.3.20.kerk 1421 dt 18.3.20,ft nr47, dt 25.3.2020, seri 7985878244, fh 46, dt 25.3.2020
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 1,872,000 2020-03-31 2020-04-09 4810160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherbim IT kont nr 167/2 dt 30.02.2020 fat nr 85878227 dt 18.02.2020
    Aparati Drejt.Pergj.RTSH (3535) T B S 96 SHPK Tirane 30,548,800 2020-03-19 2020-03-31 610190012020 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj. RTSH - pershtatje investime ne teknologji kont nr 87/19 date 15.02.2019 pv nr 4375/2 dt 22.02.2019 fat nr 68650498 dt 20.02.2020
    Komisioni i Prokurimit Publik (3535) T B S 96 SHPK Tirane 22,724 2020-03-10 2020-03-11 8710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 44, dt 04.02.2020, vkpp 33, dt 21.01.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2020-01-20 2020-01-22 88810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7773 dt 18.12.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 80288729 dt 11.12.2019