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

  • 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 T B S 96 SHPK All 1,723,597,180.00 123 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.RTSH (3535) T B S 96 SHPK Tirane 50,000,000 2020-01-20 2020-01-21 3110190012019 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj.RTSH -pershtatje teknologji RTSH Agro kont.87/19 ne vazhdimdt 15.02.19 pv.4375/2 dt 22.02.19 fat 26 dt 20.02.19 ser 68650498 fh 17 dt 22.02.19akti normativ dt.24.12.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 5,375,495 2020-01-16 2020-01-17 103210160792019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Aparati Drejt.Pergj.Policise ndertim datacenter kont vazhdim nr 2471/25 dt 28.12.2017 fat nr 80288738 dt 23.12.2019 sit pun.nr 9 date 23.12.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 14,897,801 2019-12-23 2019-12-24 96410160792019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Aparati Drejt.Pergj.Policise,ndertim datacenter per sist pol. kont va nr 2471/25 date 28.12.2017 sit pun nr 8 dt 02.12.2019 fat nr 80288717 dt 21.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-10-30 2019-11-01 70710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6591 dt 28.10.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 172 S80288694 dt 11.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-10-16 2019-10-18 68710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 6294 dt 15.10.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 154 S80288676 dt 11.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-09-03 2019-09-06 59010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5174 dt 30.08.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 133 80288655 dt 13.08.2019
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 7,736,400 2019-09-04 2019-09-06 20310160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 materiale per pajisje network dhe radio kont 34/4 date 16.07.2019 fat nr 144 date 27.08.2019 sr 80288666 fh nr 11 date 30.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) T B S 96 SHPK Tirane 2,931,504 2019-08-29 2019-08-30 191210130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019 . -231 furnizim vendosje defibrilatore, sipas kontrates nr 1854/66, dt 4.7.2019, up nr 1854 dt 13.5.2019.njoft fit nr 1854/5 dt 1.7.2019.ft nr130, seri 80288652dt 2.8.2019, fh nr 109 dt 2.8.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-08-21 2019-08-26 55510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 5007 dt 20.08.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 123 s72936095 dt 31.07.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 7,160,374 2019-07-18 2019-07-19 57310160792019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Aparati Drejt.Pergj.Policise ,ndertim datacenter per sistem e polic,kontr ne vazhdim nr 2471/25 dt 28.12.2017 fat nr 97 dt 18.06.2019 seri 72936069 PV nr 7 marrje ne dorezim dt 28.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-07-04 2019-07-08 45110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3606 dt 02.07.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 93 s72936065 dt 11.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-06-17 2019-06-19 39310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 3190 dt 13.06.2019 per kontraten e klasifikuar Nr. Prot 231 dt 01.06.2018, Fat nr 72 s72936044 dt 13.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-05-17 2019-05-22 34810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 2540 dt 14.05.2019 per kontraten nr 231 dt 01.06.2018, Fat nr 54, s72936026 dt 11.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-04-09 2019-04-12 22210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1556 date 26.03.2019 per kontraten nr 231 dt 01.06.2018, Fat nr 41, s72936013 dt 11.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-03-20 2019-03-21 19710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1387 date 18.03.2019 per kontraten nr 231 dt 01.06.2018, Fat nr 24, s68650496 dt 11.02.2019
    Aparati Drejt.Pergj.RTSH (3535) T B S 96 SHPK Tirane 21,406,800 2019-03-12 2019-03-13 710190012019 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj.RTSH -pershtatje teknologji RTSH Agro kont.87/19 dt 15.02.19 up.87/2 dt 12.10.2018 fit.87/12 dt 21.12.18 pv.4375 dt 27.12.18 fat 212 dt 16.12.18 ser 68650467 fh 73 dt 27.12.18 shkresa nr.3/3 dt 11.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2019-02-28 2019-03-05 11310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 501 date 30.01.2019 per kontraten nr 231 dt 01.06.2018, UP Nr 56 dt 15.05.2018 FNF nr prot 232 dt 01.06.2018 fatura nr 09, S nr 68650481 dt 11.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2018-12-27 2019-01-07 87610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane me nr Prot 7346 me date 24.12.2018 per kontraten Nr Prot 231 dt 01.06.2018, fatura nr 122, seria nr 60222477 dt 13.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2018-12-27 2019-01-07 87710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese deges se Thesarit te Tiranes me nr Prot 7346/1 date 24.12.2018, Kont nr 231 dt 01.06.2018, fatura nr 139, seria nr 60222494 dt 11.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 6,061,000 2018-12-27 2019-01-07 87810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane me nr prot 7346/2 date 24.12.2018 per kontraten Prot nr 231 dt 01.06.2018, fatura nr 158, seria nr 68650413 dt 11.10.2018