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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,282,176,927.00 226 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 126210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE (29.4.22-30.5.22)Fat. Nr.133/2022, dt.30.05.2022, p.verb dt.06.06.2022.shkr. Nr.9879, dt. 01.06.22, r muj 48 dt 30.5.22,kont.nr.4455, dt.28.06.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 125910100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (28.01.2022-28.02.2022)Fat. Nr.67/2022, dt.28.02.2022, p.verb dt.13.05.2022.shkr. Nr. 8154, dt. 05.05.22, raport mujor,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 126310100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE (31.5.22-28.6.22)Fat.168/2022, dt.29.06.2022, p.verb dt.19.07.2022.shkr. Nr.12839, dt. 30.06.22, raport mujor nr 61 dt 28.06.22,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 126010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (28.02.2022-28.03.2022)Fat. Nr.73/2022, dt.28.03.2022, p.verb dt.13.05.2022.shkr. Nr. 8153, dt. 05.05.22, raport mujor,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 126110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (28.03.2022-28.04.2022)Fat. Nr.105/2022, dt.28.04.2022, p.verb dt.13.05.2022.shkr. Nr. 8155, dt. 05.05.22, raport mujor,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-18 2022-11-23 125010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE Fat. Nr.313/2022, dt.31.10.2022, p.verb dt.17.11.2022.shkr. Nr.136 dt 31.10.22, prot 20674, dt. 09.11.22, raport mujor nr 135 dt 31.10.22, kont vazhdim .nr.4455, dt.28.06.21,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-11-16 2022-11-22 177210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 159/2022, dt. 22/06/2022 Raporti i mirëmbajtjes nr. 3463/8, datë 23/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-11-16 2022-11-22 178010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 131/2022, dt. 23/05/2022 Raporti i mirëmbajtjes nr. 3463/7, datë 23/05/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-11-16 2022-11-22 177810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 102/2022, dt. 20/04/2022 Raporti i mirëmbajtjes nr. 3463/1/4, datë 22/04/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-11-16 2022-11-22 177410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 196/2022, dt. 22/07/2022 Raporti i mirëmbajtjes nr. 3463/9, datë 22/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-11-16 2022-11-22 177610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore per Ministrine e Kultures, Kontrata Nr. 3463, dt 22/05/2021, Fatura nr: 231/2022, dt. 22/08/2022 Raporti i mirëmbajtjes nr. 3463/10, datë 23/08/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-11-14 2022-11-21 122510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat296/2022, dt.17.10.2022, p.verb dt. 11.11.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 124 dt 17.10.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 242,088 2022-11-14 2022-11-21 122610100012022 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Permirs sist financ MFE,instituc.varesise Fat. Nr.158/2022, dt.16.06.2022, p.verb dt. 11.11.22, urdh.nr.8439/6 dt 12.09.2022,raport trajnimi nr 54 dt 15.06.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 4,793,904 2022-11-14 2022-11-16 172710870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit AKU, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 291/2022, dt. 06/10/2022 Raporti fillestar nr. 24/3, FH Nr 24 Date 06.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-10-11 2022-10-20 107510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat. Nr.193/2022, dt.18.07.2022, p.verb dt. 07.10.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 69 dt 16.07.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-10-11 2022-10-20 107710100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.Nr.264/2022, dt.19.09.2022, p.verb dt. 07.10.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 101 dt 19.09.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-10-11 2022-10-20 107610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.Nr.230/2022, dt.17.08.2022, p.verb dt. 07.10.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 83 dt 17.08.2022,kont.ne vazhdim nr.8439, dt.16.12.2021.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-10-11 2022-10-17 153110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 286/2022, dt. 03/10/2022 Raporti i mirëmbajtjes nr. 1528/12, datë 03/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-10-11 2022-10-17 153010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të, Kontrata Nr. 1528, dt 10/03/2021, Fatura nr: 258/2022, dt. 01/09/2022 Raporti i mirëmbajtjes nr. 1528/11, datë 01/09/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-10-07 2022-10-12 106510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE (29.7.22-29.8.22)ft 240/2022, dt.29.8.22, p.verb dt.3.10.22.shkr. Nr.87 dt 29.8.22, prot 16822, dt.13.9.22, raport 87 dt 29.08.22, kont vazhdim .nr.4455, dt.28.06.21,