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

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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 XPERT SYSTEMS All 160,026,003.00 174 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XPERT SYSTEMS Tirane 708,000 2022-11-30 2022-12-02 20110121012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012101, ins.komb.trasheg.kult. 2022 likujd riparim paisje kompjuterike fat nr 89/2022 dt 23.11.2022 pv dt 23.11.2022 nj fit dt 14.11.2022 up nr 1208/4 dt 28.10.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 150,000 2022-11-25 2022-12-01 48710100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 85/2022 dt 15.11.2022 sit punim nr 6 dt 15.11.2022 kontr miremb 6368 dt 1.4.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 78,000 2022-11-25 2022-12-01 48610100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 54/2022 dt 08.08.2022 sit punim nr 5 dt 10.08.2022 kontr miremb 6368 dt 1.4.2022
    Gjykata e rrethit Fier (0909) XPERT SYSTEMS Fier 178,800 2022-11-23 2022-11-25 23710290172022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Gjyqesor Fier shpenzim mirmbajtje paisje kompjuterike fatura nr.82/2022 date 03.11.2022
    Presidenca (3535) XPERT SYSTEMS Tirane 293,400 2022-11-21 2022-11-22 74410010012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - liikujd sherbim riparim printera fat nr 75/2022 dt 26.10.2022 pv dt 26.10.2022 njfit dt 14.10.2022 up nr 285/1 dt 07.10.2022
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 529,200 2022-11-15 2022-11-16 28910110992022 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani, te tjera materiale dhe sherb.op antivirus,UP nr.26 dt.12.10.2022,Kontr.nr.2511/3 dt.20.10.2022,Relacion instalimi dt.31.10.2022,Fature nr.78/2022 dt.01.11.2022
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 29,166 2022-11-11 2022-11-14 49810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime teardhurave operat ekono urdh nr 489 dt 11.10.2022 vendim KPp nr 968/22 dt 05.10.2022 urdh nr 493 dt 11.10.2022 vend i KPP nr 972/2022 dt 05.10.2022
    Presidenca (3535) XPERT SYSTEMS Tirane 63,600 2022-09-20 2022-09-21 63110010012022 Kancelari 1001001 Presidenca - mat per funks e kamerave, akt-konstat dt 22.08.2022, pv emergjence dt 23.08.2022 ft nr 57 dt 23.08.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 255,600 2022-08-30 2022-09-01 23710170872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087 Reparti Ushtarak 6002 , likujd shpenzime mirembajtje te paisjeve te nderlidhjes fat nr 56/22 dt 17.08.2022 pverbal dt 17.08.2022 situacion punimesh dt 17.08.2022 urdh prok nr 6/2 dt 20.05.2022 nj fit dt 24.05.2022
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 372,000 2022-08-30 2022-08-31 34210240012022 Shpenz. per rritjen e AQT - paisje kompjuteri KLSH 2022, 231-blerje materiale elektrike, fat nr 50/2022 dt 27.07.2022, FH nr.15 dt 29.08.2022, PV dt 29.08.2022, u-p nr. 561/3 dt 21.06.2022, ft of nr 561/6 dt 27.06.2022, nj fit dt 23.06.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 87,600 2022-08-09 2022-08-10 36810100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 44/2022 dt 08.7.2022 sit punim nr 4 dt 8.7.2022 kontr miremb 6368 dt 1.4.2022
    Prefektura e qarkut Lezhe (2020) XPERT SYSTEMS Lezhe 79,200 2022-07-20 2022-07-21 17610160702022 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE LIK FAT 46 DT.12.07.2022,FHYRJE 8 DT.12.07.2022,URDH PROK NR.6 DT.30.06.2022,NJOF FIT DT.06.07.2022,PROC VERB DT.12.07.2022 BLERJE PAISJE ZYRE
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,559,220 2022-07-20 2022-07-21 18710110992022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti A.Xhuvani Elbasan,mirembajtje e pajisjeve kompjuterike e fotokopje,Kontrate nr.1067/6 dt.13.06.2022,Fature nr.45/2022 dt.08.07.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 88,800 2022-06-24 2022-06-27 32310100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 30/2022 dt 09.6.2022 sit punim nr 3 dt 4.5.2022 kontr miremb 6368 dt 1.4.2022
    Presidenca (3535) XPERT SYSTEMS Tirane 858,000 2022-06-13 2022-06-15 34010010012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - shp miremb, sherb vj chillera, up nr 125 dt 28.04.22, ft of nr 125/1 dt 28.04.22, njof fit nr 125/2 dt 11.05.22, urdher nr 125/3 dt 12.05.22, ft nr 20 dt 24.05.22, pvmd dt 24.05.22
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 82,800 2022-05-24 2022-05-27 28510100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 16/2022 dt 04.5.2022 sit punim nr 2 dt 4.5.2022 kontr miremb 6368 dt 1.4.2022
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 601,200 2022-04-12 2022-04-14 23210100402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 9/2022 dt 11.4.2022 sit punim nr 1 dt 11.4.2022 kontr miremb 6368 dt 1.4.2022 up 13 dt 23.3.2022 njf 28.3.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) XPERT SYSTEMS Tirane 10,000 2022-03-10 2022-03-11 7810161102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherb.per Cesht.brend.dhe Ankesat mirmbajtje aparate teknike urdher nr 8 dt 01.03.2022 pv date 01.03.2022 fat nr 1 dt 01.03.2022
    Gjykata Kushtetuese (3535) XPERT SYSTEMS Tirane 120,000 2021-12-29 2022-01-06 31010300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, shp bl antivirus per komp, up nr 104 dt 22.12.2021, ft nr 53/2021 dt 23.12.2021
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 590,160 2021-12-30 2022-01-06 66810160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik shp miremb, aparat paj, minikon ne vazhd nr 12 dt 21.04.21 ft nr 49 dt 22.11.21 pv nr 1-7 dt 20.12.21