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 COMMUNICATION PROGRESS All 1,571,076,882.00 815 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
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-12-08 2023-12-12 171010102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 05.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2023-12-05 2023-12-12 141610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 1339/2023, dt. 24/11/2023 Raporti i mirëmbajtjes nr. 23/21, datë 27/11/2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2023-12-08 2023-12-11 49610160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont va nr 51/19 dt 07.11.2022 fat nr 1098/23 dt 02.10.2023
    Zyra Punesimit Durres (0707) COMMUNICATION PROGRESS Durres 50,000 2023-12-07 2023-12-11 96410101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) KESTI TRTE FINANCIM SUBJEKTI, VKM 646 DT 5.10.2022 LIK FAT 1387 DT 01.12.2023 / 1010186 / TDO 0707
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-12-04 2023-12-06 163010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 2216 dt 23.11.2023,fat 1201/2023 dt 31.10.2023
    Zyra Punesimit Elbasan (0808) COMMUNICATION PROGRESS Elbasan 50,000 2023-12-05 2023-12-06 71610101882023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010188 Zyra e Punes Elbasan,subvencion mbesht.financ.kurse formimi ,Marreveshje trepaleshe nr.502/2 dt.29.05.2023,PV Financimi 1114/1 dt.04.12.2023,Fature nr.1341/2023 dt.24.11.2023,Permbledhese subvencionimi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-11-20 2023-12-05 136010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ATP WEB GIS për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 8355, dt 06/12/2021, Fatura nr: 1249/2023, dt. 06/11/2023 Raporti i mirëmbajtjes nr. 8355/27, datë 07/11/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 430,880 2023-11-30 2023-12-04 552721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik sherb miremb dhe upgrade periudh 13.10.23-12.11.23 Kont ne vzhd 16821/8 dt 13.7.22 PV 13.11.2023 Fat 1260/2023 dt 13.11.2023 pjesore
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,424,880 2023-11-16 2023-12-01 134210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit ATP-WEB-GIS- për Agjencinë e Trajtimit të Pronave, Kontrata Nr. 8355, dt 06/12/2021, Fatura nr: 1128/2023, dt. 09/10/2023 Raporti i mirëmbajtjes nr. 8355/26, datë 09/10/2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 240,042 2023-11-24 2023-12-01 153010500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik miremb liçensash,urdh prok nr 312/2 dt 31.3.2023,njoft fit dt 24.07.2023,kontrate 1276/4 dt 26.07.2023,fat 1262/2023 dt 14.11.2023,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-11-22 2023-12-01 137610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 1182/2023, dt. 26/10/2023 Raporti i mirëmbajtjes nr. 1849/34, datë 27/10/2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 200,000 2023-11-25 2023-11-30 162410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 21.11.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 295,108 2023-11-16 2023-11-20 144910500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev grantit SIDA -INSTATCens.2022,urdher 2034 dt 25.10.2023,fat 1089/2023 dt 29.09.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-11-09 2023-11-17 518421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembaj 17.9.23-16.10.23 sistem te BT dhe instituc te varesise ktr vzhd 2237/5 17.2.23 Proc verb 16.10.2023 fat 1156/2023 16.10.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-11-08 2023-11-17 513821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Communicat Progress licence per firewall kntr vzhd 5820/2 23.3.23 PV marr drz 23.10.2023 fat nr 1172/2023 23.10.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-11-13 2023-11-17 523421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje periudh 26.09.2023-25.10.2023 sistem vlersim performanc Kontr vzhd nr 39/3 dt 26.01.2022 Proc verbal dt 25.10.2023 Fature nr 1079/2023 dt 25.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-11-10 2023-11-16 129110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 1174/2023, dt. 24/10/2023 Raporti i mirëmbajtjes nr. 1726/24, datë 24/10/2023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2023-11-13 2023-11-15 34410170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 , lik ft shp qeramarrje aparate tekn, kontr ne vazhd nr 2 dt 06.01.2023, ft nr 1224 dt 31.10.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2023-11-07 2023-11-15 513021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lincense per Firewall 26.9.23-25.10.23 Permires dhe zhvill infrastrukt se rrjetit ne BT Kont ne vzhd 21885/2 dt 25.07.23 Skn USH 4675/2023 PV dt 25.10.23 Fat 1180/23 dt 25.10.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2023-11-08 2023-11-14 126710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin ERP për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 1157/2023, dt. 16/10/2023 Raporti i mirëmbajtjes nr. 25/18, datë 17/10/2023