Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 H O R I Z O N All 1,336,311,653.00 234 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 Drejt.Pergj.Tatimeve (3535) H O R I Z O N Tirane 13,813,656 2022-12-29 2023-01-04 131210100392022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tat 2022 rritje e kapaciteteve hardword kontr 30 dt 20.10.2022 akt m d 21.12.2022 shk202 dt 21.12 22.ft 360 dt 20.12.2022 fh 22 dt 21.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 966,208 2022-12-21 2022-12-29 135510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.323/2022, dt.17.11.2022, p.verb dt. 21.12.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 158 dt 17.11.2022,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 1,220,000 2022-12-21 2022-12-29 135010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (29.10.22-29.11.22)Fat.337/2022, dt.30.11.2022, p.verb dt.19.12.2022. raport mujor Nr 167 dt 30.11.2022, 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 2022-12-21 2022-12-29 134910100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (30.08.22-28.09.22)Fat.267/2022, dt.29.09.2022, p.verb dt.19.12.2022.shkr. Nr. 107,prot 22639 dt.09.12.22, raport mujor nr 106 dt 29.09.22, kont.nr.4455, dt.28.06.21,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-12-26 2022-12-29 46810060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi dhe monitorimi, kontr ne vazhd 7967 dt 30.12.2019, ft nr 22/2022 dt 31.01.2022, raport mujor dt 31.01.2022, shkrese nr 2556 dt 12.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-12-19 2022-12-28 209310870062022 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 325/2022, dt. 22/11/2022 Raporti i mirëmbajtjes nr. 3463/14, datë 23/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-12-13 2022-12-19 203710870062022 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: 3898/2022, dt. 22/09/2022 Raporti i mirëmbajtjes nr. 3463/11, datë 23/09/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-11-23 2022-11-25 125810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integruar.Sist. e-Tax fraud& investig.MFE (28.12.2021-28.01.2022)Fat. Nr.25/2022, dt.01.02.2022, p.verb dt.21.02.2022.shkr. Nr. 2087, dt. 04.02.22, 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 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.