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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  • 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 COMMUNICATION PROGRESS All 1,617,589,979.00 896 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
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 93,948,000 2024-05-21 2024-05-22 9810121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpen per rritjen e AAM-Permiresim i sistemit te sherbimeve te punesimit, kon ne vazhd nr 55 dt 27.4.23,  shkr nr 19-23/10 dt 27.9.23, PVMD dt 27.3.24,, fat nr 223/24 dt 27.3..24, FH nr 8 dt 25.4.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2024-05-10 2024-05-21 137721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist te vleres te performances 26.12.23-25.01.24Kont ne vzhd 39/3 dt 26.01.22 PV dt 25.01.24 Fat 42 dt 25.01.24
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 304,950 2024-05-20 2024-05-21 37310500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 961 dt 15.05.2024,fat 299 dt 12.04.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-05-20 2024-05-21 14210160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 265/2024 dt 2.4.2024, relacion nr 51/19 R17 dt 14.5.2024
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 3,195,000 2024-05-15 2024-05-21 8010121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpenz per rritjen e AAm - platforma telefonike call center, lik perfundimtar, fat nr 682/2023 dt 05.07.2023, kon ne vazhdim nr 55 dt 27.04.2023, PVMD nr14.07.2023
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 3,012,000 2024-05-15 2024-05-20 8210121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpen per rritjen e AAM-rinovim licence ekzistuese Vmware HCI, VSAN, vSphere, VCenter,kon nr 55 dt 27.4.23,  shkr nr 19-23/10 dt 27.9.23, PVMD dt 28.9..23, certefikat garanci dt 27.9.23, fat nr 682/2023 dt 05.07.2023,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-05-16 2024-05-20 9510760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, up nr 699 dt 29.1.2024 njof fituesi nr 1074 dt 5.3.2024 kontrate nr 1093 dt 8.3.2024 pv dt 2.5.2024 ft nr 372/2024 dt 30.4.2024
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 500,000 2024-05-16 2024-05-20 285110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti dyte 50% te vl per 10 punekerkues,prog. nxitje formimi profesional VKM 646 dt 5.10.2022,urdh. celje nr 924 dt 20.03.24,fat nr 414 dt 15.05.24,urdh. likujd. dt 16.05.24
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,391,973 2024-05-16 2024-05-20 14710170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 375 dt 30.4.2024
    Drejtori Rajonale AKPA Durres (0707) COMMUNICATION PROGRESS Durres 100,000 2024-05-16 2024-05-17 18510121172024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI KEST VKM 646 DT 5.10.2022 LIK FAT 415
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 4,680,000 2024-05-15 2024-05-17 8110121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpenz per rritjen e AAM - pajisje storage per backup, certefikate garancie dt 18.08.2023, PVMD dt 21.08.2023, fat nr 889/2023 dt 18.08.2023, kon nr 55 dt 27.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-05-07 2024-05-15 37810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese e sistemi ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 314/2024, dt. 16/04/2024 Raporti i mirëmbajtjes nr. 25/24, datë 17/04/2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 144 dt 24.1.2024,fat 1508 dt 28.12.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32910500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 338 dt 23.02.2024,fat 61 dt 31.01.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32810500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 448 dt 12.03.2024,fat 171 dt 29.02.2024
    Drejtori Rajonale AKPA Korçe (1515) COMMUNICATION PROGRESS Korçe 61,363 2024-04-30 2024-05-02 11210121212024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 671 DT. 30.10.2023,AMEND.MARR NR.19 DT. 03.01.2024, FATURA NR. 336/2024 DT. 25.04.2024, URDHER NR. 52 DT. 25.04.2024
    Drejtori Rajonale AKPA Fier (0909) COMMUNICATION PROGRESS Fier 50,000 2024-04-29 2024-04-30 15610121192024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale e AKPA 1012119 subvencion fat.332/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-04-18 2024-04-29 33510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 213/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 1726/30, datë 25/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-04-18 2024-04-29 31210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 219/2024, dt. 26/03/2024 Raporti i mirëmbajtjes nr. 1849/40, datë 27/03/2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-04-22 2024-04-24 7910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, up nr 699 dt 29.1.2024 njof fituesi nr 1074 dt 5.3.2024 kontrate nr 1093 dt 8.3.2024 pv dt 2.4.2024 ft nr 272/2024 dt 2.4.2024