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 S & T ALBANIA All 652,312,663.00 213 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
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 14,343,612 2022-11-08 2022-11-09 34610160562022 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Furniz.Mater.Teknik blerje makineri paisje IT kont nr 8775 dt 29.12.2021 fat nr 35/2022 dt 27.06.2022 fh nr 11 dt 28.06.2022 relacion dt 28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-09 164110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 419/2022 Date 27.05.2022 Rap Mujor Nr.2910/5
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 79,200 2022-11-03 2022-11-09 163910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Referuar Kontrates Nr.Prot. 2910 Date 27.04.2021 Mirembajtje Ngritja e Sistemit informatik Kombetar te menaxhimit te bankave te gjakut Fature nr 210/2022 Date 28.03.2022 Rap Mujor Nr.2910/1/3
    Bashkia Tirana (3535) S & T ALBANIA Tirane 313,898 2022-11-01 2022-11-09 421721010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Mirmbajtje software UP 10675 dt.16.03.22 Uk 10675/11 dt .31.05.22 FNJF 10675/4 DT 11.05.22 KONT 10675/6 dt 31.05.22 fat 642/22 dt 31.08.22 pv drz 31.08.22 rap instr korrik 2022
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2022-10-31 2022-11-01 89010020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise mirembajtje sist. sig email kont vazhdim nr 348/26 date 28.12.2018 fat nr 697 date 30.09.2022 raport 697 date 30.09.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-10-25 2022-10-27 27610280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme Lik mirembajtje paisje it , kontr vazh 790/1 dt 24.06.2022 ft nr 46 dt 27.09.2022 raport 29.09.2022 sit 29.09.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-10-17 2022-10-18 72710100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr 8436 dt 16.12.2021 ft 106/2022 dt 21.2.2022 raport 21.2.2022
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 1,530,000 2022-10-17 2022-10-18 72610100772022 Sherbime te tjera 1010077 DR Pergj. Doganave miremb suport per liçensim Class kontr 8436 dt 16.12.2021 ft 15/2022 dt 19.1.2022 raport 19.1.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) S & T ALBANIA Tirane 2,965,320 2022-10-13 2022-10-17 33210410012022 Shpenz. per rritjen e AQT - fakse 1041001-SPAK 2022-231-blerje paj.softe inf. up nr 228, dt 12.04.2022, nj fit 295,dt 23.05.2022, kon 324,dt 02.06.2022, ft nr 45,dt 23.09.2022, fh 38,dt 28.09.2022, pv 289,dt 23.09.2022
    Bashkia Tirana (3535) S & T ALBANIA Tirane 2,700,000 2022-09-30 2022-10-10 377021010012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane lik soft lic UP16819 dt.05.05.22 kom vlrs of20.06.22 fnjf 16819/4 dt.29.06.22 kontr 16819/7 dt.27.07.22 uk 16819/12 dt.27.07.22 fh 30 dt.17.08.22 pv marr dorz 17.08.22 fat 604 dt.17.08.22 rap inst 29929/2 dt.17.09.22
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-09-23 2022-09-26 24510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 43/2022 dt 31.08.2022, rap dt 19.09.2022, sit dt 19.09.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,221,658 2022-09-23 2022-09-26 24410280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Shpenzime mirembajtje IT, U P nr 53 dt 20.05.22, kl perf. dt 13.06.2022, nj ft dt 16.06.2022, Kontrate nr 790/1 dt 24.06.2022, ft 42/2022 dt 31.08.2022, rap dt 19.09.2022, sit dt 19.09.2022
    Universiteti Aleksander Moisiu (0707) S & T ALBANIA Durres 1,027,290 2022-08-29 2022-08-31 62910111502022 Shpenz. per rritjen e AQT - paisje kompjuteri RIMBURSIM TVSH PER PAISJE ELEKT PROJEKTIM U-SIA / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 958,800 2022-08-17 2022-08-18 27510160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik rinovim garancie per data domain up nr 20 dt 09.06.2022 njoftimi CN/96392/07222022 fat nr 562/2022 dt 27.07.2022 fh nr 12 dte 27.07.2022
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2022-07-28 2022-07-29 63010020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise , lik mirmbajtje sig per email , ft nr.510 dt 30.6.2022 , UP nr348/14 dt 12.11.2018 , njo fit 348/22 dt 19.12.2018 , pv dt 7.12.2018
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-05-24 2022-05-30 12610280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 23 dt 28.04.2022, situacion dt 28.04.2022
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2022-05-06 2022-05-09 35310020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise lik mirembajtje ft nr 228 dt 31.03.2022 pv 348/17 dt 7.12.2018
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-04-28 2022-04-29 9810280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 15 dt 31.03.2022, situacion dt 26.04.2022, Raport permbledhes dt 26.04.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 142,309 2022-04-09 2022-04-11 5910111602022 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Nder Rrjetit Akademik Rash 2022 tvsh shkres 14 dt 29.3.22 ft 17/22 dt 28.10.21
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-03-04 2022-03-07 5710280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 5 dt 28.02.2022, situacion dt 02.03.2022, Raport permbledhes dt 02.03.2022