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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 160,121,503.00 175 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 590,160 2021-12-30 2022-01-06 66810160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik shp miremb, aparat paj, minikon ne vazhd nr 12 dt 21.04.21 ft nr 49 dt 22.11.21 pv nr 1-7 dt 20.12.21
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,316,760 2021-12-30 2022-01-06 66910160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik shp miremb, aparat paj, minikon nr 31 dt 21.12.21, up nr 1695 dt 19.08.20, njof fit nr 1695/5 dt 14.09.20 ft nr 52 dt 22.12.21 pv dt 22.12.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 119,400 2021-12-29 2021-12-31 84710100402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejtoria Rajonale Tatimore Tirane ,602-mirmb paisjeve te zyres up 36 dt 24.12.2021,memo 31556 dt 24.12.2021, ft nr 54/2021, date 28.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XPERT SYSTEMS Tirane 370,800 2021-12-24 2021-12-30 77610051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirmbajtjen e rrjetit kompjuterik/ telefonik VOIP,memo nr.1767 dt.21.05.21,UP nr.1767/1 dt.21.05.21,ko nr.2047 dt.17.06.21,pv nr.1767/3 dt.17.06.21,FTSH nr.40/2021,dt.13.12.21,pv marrje dorezim nr.2047/6 dt.15.12.21
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 741,000 2021-12-28 2021-12-29 36210110992021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Universiteti A.Xhuvani 1011099 Te tjera materiale dhe sherbime operative - antivirus UP nr 32 dt 01.11.2021 Ekstrakt APP dt 3.11.2021 Kontr. nr 2355/2 dt 11.11.2021 Fat nr 35/2021 dt 23.11.2021
    Q.K.P. Azilkerkuesve Babrru (3535) XPERT SYSTEMS Tirane 118,800 2021-12-20 2021-12-23 37410160572021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016057 QKP Azilkerkues 2021,sherbim pv 17.11.21 ft 14.12.2021 nr 41
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 62,400 2021-12-14 2021-12-17 79910100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane , Shpenz mirembajtje pajisje teknike up nr 17 date 01.04.2021 fat nr 36/2021 date 01.12.2021 sit 4 dt 01.12.2021
    Presidenca (3535) XPERT SYSTEMS Tirane 594,000 2021-12-10 2021-12-13 88310010012021 Kancelari 1001001 Presidenca - riparim paj informatike, up nr 321 dt 20.10.2021, ft of nr 321/1 dt 20.10.2021, nj fit nr 321/2 dt 26.10.2021, urdhrnr 321/3 dt 27.10.2021, ft nr 31/2021 dt 12.11.2021, pvmd d t 17.11.2021
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,084,800 2021-12-07 2021-12-10 63210160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, shpenz mirembajtje aparate kont vazhdim nr 12 date 21.04.2021 fat nr 34 date 22.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) XPERT SYSTEMS Tirane 119,040 2021-11-19 2021-11-24 20210140962021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 ATP shpenz per mirembajtjen e kamerave te sigurise up nr 15 date 10.11.2021 fat nr 32/2021 date 15.11.2021 pv 15.11.2021
    Shk. Prof."Fan Noli" Korçe (1515) XPERT SYSTEMS Korçe 174,000 2021-11-03 2021-11-04 9010102532021 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE,MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES,U.P NR.8 I FT. OF DT 12.10.2021,P.V F.LIM. DT 11.10.2021,P.V DT 13.10.2021,P.V FIT. DT 27.10.2021,FAT. NR.29/2021 F.H NR.11 DT 27.10.2021
    Gjykata e rrethit Kavaje (3513) XPERT SYSTEMS Kavaje 346,800 2021-10-20 2021-10-21 12610290212021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE MIREMBAJTJE QENDER ZERI UP NR 16 DT 11.10.2021 FATURE NR 28 DT 19.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) XPERT SYSTEMS Tirane 492,000 2021-10-07 2021-10-14 55410051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirmbajtjen e rrjetit kompjuterik dhe telfonik VOIP,memo tit nr.1767dt.21.05.21,UP nr.1797/1 prot dt.21.05.21, ko nr.2047 dt.17.06.21, pv fituesi nr.1767/3 dt.17.06.21,ftsh nr.25/21,pv dor nr.2047/5 dt.30.09.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 151,200 2021-09-24 2021-09-28 45610100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp per mirembajtjen e pajisjeve teknike dhe veglave te pune, memo 6806,date 11.04.2021, up nr 17,date 01.04.2021, ft nr 22/2021,date 09.09.2021, sit nr3
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,012,800 2021-09-16 2021-09-17 48010160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajtje e aparateve pajisjeve te zyrave,minikon. nr 12 dt 21.4.21,up 1738/1 dt 28.8.20,KVO 1738/3 dt 28.8.20,njof fit 1738/9 dt 29.9.20,njof ko 422/32 dt 21.4.21,fat 21 dt 08.9.21,pv1 dt 1.9.21,pv2 6.9.21
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,424,400 2021-07-14 2021-07-15 16210110992021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 Universiteti A.Xhuvani 1011099 Mirmbajtje e Pajisjeve kompjuterike e fotokopje Up nr 7 dt 20.05.2021 PV dt 02.06.2021 kontr nr 1125/6 dt 21.06.2021 fat 14/2021 dt 01.07.2021
    Ndermarrja punetoreve nr. 3 (3535) XPERT SYSTEMS Tirane 252,000 2021-06-21 2021-06-23 31221011562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101156, DPOPublike lik ft furnz e mat zyre nr 6 dt 19.5.21 fh 97 dt 19.5.21 pvmd 19.5.21 kontr 1569/5 dt 17.5.21 u prok 1569/3 dt 10.5.21, pv 17.5.21 u br 17.5.21
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 565,680 2021-06-22 2021-06-23 34210160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajt pajisje teknike,minikont 15 dt 12.5.2021,up 1695 dt 19.8.20,njof fit 1695/5 dt 14.9.20,njof kont 536/14 dt 12.5.21,fat 8 dt 21.05.2021,pv dt 21.5.2021
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 202,200 2021-06-14 2021-06-17 29610100402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp per mirembajtjen e pajisjeve te zyrave, memo 6806,date 11.04.2021, up nr 17,date 01.04.2021, ft nr 12,date 03.06.2021, sit nr 2,date 03.06.2021
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 204,000 2021-06-16 2021-06-17 20910240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.lik antivirus,urdh prok nr 534/1 dt 21.05.21,ftese oferte 21.05.21,fat 13/2021 dt 9.06.21,fl hyr nr 10 dt 10.06.21