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

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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 139,893,582.00 147 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,084,800 2021-12-07 2021-12-10 63210160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, shpenz mirembajtje aparate kont vazhdim nr 12 date 21.04.2021 fat nr 34 date 22.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) XPERT SYSTEMS Tirane 119,040 2021-11-19 2021-11-24 20210140962021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 ATP shpenz per mirembajtjen e kamerave te sigurise up nr 15 date 10.11.2021 fat nr 32/2021 date 15.11.2021 pv 15.11.2021
    Shk. Prof."Fan Noli" Korçe (1515) XPERT SYSTEMS Korçe 174,000 2021-11-03 2021-11-04 9010102532021 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE,MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES,U.P NR.8 I FT. OF DT 12.10.2021,P.V F.LIM. DT 11.10.2021,P.V DT 13.10.2021,P.V FIT. DT 27.10.2021,FAT. NR.29/2021 F.H NR.11 DT 27.10.2021
    Gjykata e rrethit Kavaje (3513) XPERT SYSTEMS Kavaje 346,800 2021-10-20 2021-10-21 12610290212021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE MIREMBAJTJE QENDER ZERI UP NR 16 DT 11.10.2021 FATURE NR 28 DT 19.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XPERT SYSTEMS Tirane 492,000 2021-10-07 2021-10-14 55410051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirmbajtjen e rrjetit kompjuterik dhe telfonik VOIP,memo tit nr.1767dt.21.05.21,UP nr.1797/1 prot dt.21.05.21, ko nr.2047 dt.17.06.21, pv fituesi nr.1767/3 dt.17.06.21,ftsh nr.25/21,pv dor nr.2047/5 dt.30.09.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 151,200 2021-09-24 2021-09-28 45610100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp per mirembajtjen e pajisjeve teknike dhe veglave te pune, memo 6806,date 11.04.2021, up nr 17,date 01.04.2021, ft nr 22/2021,date 09.09.2021, sit nr3
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,012,800 2021-09-16 2021-09-17 48010160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajtje e aparateve pajisjeve te zyrave,minikon. nr 12 dt 21.4.21,up 1738/1 dt 28.8.20,KVO 1738/3 dt 28.8.20,njof fit 1738/9 dt 29.9.20,njof ko 422/32 dt 21.4.21,fat 21 dt 08.9.21,pv1 dt 1.9.21,pv2 6.9.21
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,424,400 2021-07-14 2021-07-15 16210110992021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 Universiteti A.Xhuvani 1011099 Mirmbajtje e Pajisjeve kompjuterike e fotokopje Up nr 7 dt 20.05.2021 PV dt 02.06.2021 kontr nr 1125/6 dt 21.06.2021 fat 14/2021 dt 01.07.2021
    Ndermarrja punetoreve nr. 3 (3535) XPERT SYSTEMS Tirane 252,000 2021-06-21 2021-06-23 31221011562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101156, DPOPublike lik ft furnz e mat zyre nr 6 dt 19.5.21 fh 97 dt 19.5.21 pvmd 19.5.21 kontr 1569/5 dt 17.5.21 u prok 1569/3 dt 10.5.21, pv 17.5.21 u br 17.5.21
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 565,680 2021-06-22 2021-06-23 34210160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajt pajisje teknike,minikont 15 dt 12.5.2021,up 1695 dt 19.8.20,njof fit 1695/5 dt 14.9.20,njof kont 536/14 dt 12.5.21,fat 8 dt 21.05.2021,pv dt 21.5.2021
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 202,200 2021-06-14 2021-06-17 29610100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp per mirembajtjen e pajisjeve te zyrave, memo 6806,date 11.04.2021, up nr 17,date 01.04.2021, ft nr 12,date 03.06.2021, sit nr 2,date 03.06.2021
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 204,000 2021-06-16 2021-06-17 20910240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.lik antivirus,urdh prok nr 534/1 dt 21.05.21,ftese oferte 21.05.21,fat 13/2021 dt 9.06.21,fl hyr nr 10 dt 10.06.21
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 811,800 2021-06-09 2021-06-10 30610160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajtje e aparateve pajisjeve te zyrave,mini kontrate nr 12 dt 21.4.21,up 1738/1 dt 28.8.20,KVO 1738/3 dt 28.8.20,njof fit 1738/9 dt 29.9.20,njof ko 422/32 dt 21.4.21,fat 10 dt 26.5.21,pv dt 25.5.21
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 442,800 2021-05-27 2021-05-28 17410240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Likujdim blerje switch,urdher prok nr 14 dt 28.01.21,ft ofert nr 78/4 dt 28.01.2021,pv dt 20.05.2021,ft 7/2021 dt 20.05.21,fh nr 7 dt 25.05.2021,pv nr 78/10 dt 25.05.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 508,200 2021-04-30 2021-05-04 20310100402021 Materiale per funksionimin e pajisjeve te zyres 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp miremb pajisjeve te zyres sipas up nr 17 dt 1.4.21.njoft fit dt 22.4.21.fat nr 4/2021 dt 26.4.21.situacioni
    Universiteti Aleksander Moisiu (0707) XPERT SYSTEMS Durres 864,000 2021-04-30 2021-05-04 31910111502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI PAGUAR MIRMBAJTJE E PAISJEVE TE ZYRAVE FAT NR 380 DT 07.04.2021 UP NR 84 DT 18.03.2021
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 349,200 2020-12-28 2020-12-30 66510160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes, lik ft shp mirmb sist seri 84294831 dt 23.12.2020, kontr nr 23 dt 12.10.2020sit nr 2, pv dt 23.12.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,246,800 2020-12-22 2020-12-23 65710160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes, lik ft shp mirmb aparate e pajisje teknike, kontr nne vazhd nr 24 dt 14.10.2020, seri 84294915 dt 17.12.2020, pv dt 16.12.2020
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 94,800 2020-12-15 2020-12-21 53510100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane, 602-shp per mirembajtje pajisje te zyrave, sipas kon ne vazhdim nr 7517, date 04.03.2020, ft nr 137, date 10.12.2020, seri 842948702, sit nr 3,date 10.12.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,802,600 2020-12-09 2020-12-10 62110160042020 Pajisje, materiale dhe sherbime ushtarake 1016004-Garda e Republikes., pajisje materiale dhe sherbime kont 22 date 08.10.2020 fat sr 84294869 date 23.11.2020