Treasury Transactions 2019-2025

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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 Info Business Solutions All 99,995,518.00 232 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
    Bashkia Vlore (3737) Info Business Solutions Vlore 490,000 2022-09-12 2022-09-13 90421460012022 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave Bashkia 2146001 kont 11329/2 dt 02.08.2021 u.prok 156 dt 21.06.2021,permbledh fat mars korrik 2022
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-08-15 2022-08-16 57321110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 681/2022 DT 08/08/2022
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 56,000 2022-07-21 2022-07-22 58321090012022 Sherbime te tjera 2109001 Bashkia Elbasan Mirmb.dhe permiresim i sistemit te taksave U.p.nr.4161 dt.9.9.2021 vend.4161/5 dt.4.11.2021 Kont.nr.4161/6 dt.1.12.2021 fat.nr.440/2022 dt.1.6.2022 pv.
    Bashkia Berat (0202) Info Business Solutions Berat 64,000 2022-07-14 2022-07-18 51021020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 100 dt 24.10.2017 ftesa per oferte 22.11.2017 kontrata 5981 dt 28.12.2017 fatura 223721486 dt 31.10.2018 mirembajtje sistemi TAIS
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-07-14 2022-07-15 49321110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER QERSHOR 2022 FAT 557/2022 DT 08/07/2022
    Bashkia Berat (0202) Info Business Solutions Berat 98,400 2022-06-28 2022-06-30 44521020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 09 dt 18.03.2021 ftesa per oferte 19.03.2021 kontrata 1662/1 dt 24.03.2021 fatura 200/2022 dt 28.03.2022 mirembajtej sistemi TAIS
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-06-20 2022-06-21 43821110012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001mirembajtje up.19.11.2019 mk. kontr.9427/2 dt.12.11.2021 fat.471/2022 pvmd
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-06-20 2022-06-21 43721110012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001mirembajtje up.19.11.2019 mk. kontr.9427/2 dt.12.11.2021 fat.267227/2022 pvmd
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 56,000 2022-06-15 2022-06-16 43221090012022 Sherbime te tjera 2109001 Bashkia Elbasan Mirmb.dhe permiresim i sistemit te taksave U.p.nr.4161 dt.9.9.2021vend.4161/5 dt.4.11.2021 Kont.nr.4161/6 dt.1.12.2021 fat.nr.22/2022 dt.12.1.2022 pv. ID 107551 Shk.dt.13.6.2022
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 56,000 2022-06-15 2022-06-16 43521090012022 Sherbime te tjera 2109001 Bashkia Elbasan Mirmb.dhe permiresim i sistemit te taksave U.p.nr.4161 dt.9.9.2021 vend.4161/5 dt.4.11.2021 Kont.nr.4161/6 dt.1.12.2021 fat.nr.241/2022 dt.1.4.2022 pv. ID 107559
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 56,000 2022-06-15 2022-06-16 43321090012022 Sherbime te tjera 2109001 Bashkia Elbasan Mirmb.dhe permiresim i sistemit te taksave U.p.nr.4161 dt.9.9.2021 vend.4161/5 dt.4.11.2021 Kont.nr.4161/6 dt.1.12.2021 fat.nr.80/2022 dt.1.2.2022 pv. ID 107556
    Bashkia Elbasan (0808) Info Business Solutions Elbasan 56,000 2022-06-15 2022-06-16 43421090012022 Sherbime te tjera 2109001 Bashkia Elbasan Mirmb.dhe permiresim i sistemit te taksave U.p.nr.4161 dt.9.9.2021 vend.4161/5 dt.4.11.2021 Kont.nr.4161/6 dt.1.12.2021 fat.nr.143/2022 dt.1.3.2022 pv. ID 107558
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-05-26 2022-05-27 35221110012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER FAT 165/2022 DT 11/03/2022
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-05-26 2022-05-27 35321110012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER FAT 374/2022 DT 12/05/2022
    Bashkia Vlore (3737) Info Business Solutions Vlore 2,630,000 2022-04-22 2022-04-26 31821460012022 Te tjera materiale dhe sherbime speciale mirmbajtje e sistemit te taksave bashkia 2146001 kont 11329/2 dt 02.08.2021 u.prok 156 dt 21.06.2021
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-02-23 2022-02-24 13521110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 96/2022 DT 11/02/2022
    Bashkia Berat (0202) Info Business Solutions Berat 98,400 2022-02-11 2022-02-14 9821020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 9 dt 18.03.2021 ftesa per oferte 19.03.2021 kontrata 1662/1 dt 24.03.2021 fatura 446/2021 dt 23.011.2021 mirembajtje sistemi TAIS
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-02-07 2022-02-08 7021110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 21/2022 DT 12/01/2022
    Bashkia Fier (0909) Info Business Solutions Fier 78,000 2022-02-07 2022-02-08 6921110012022 Shpenzime per te tjera materiale dhe sherbime operative MMBAJTJE E SISTEMIT TE TAXAVE BASHKIA FIER FAT 478/2021 DT 10/12/2021
    Bashkia Kamez (3535) Info Business Solutions Tirane 99,200 2022-01-28 2022-02-01 8621660012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez shp miremb sist elektronik te taksave vendore sipas kont ne vazhdim nr 8967 dt 6.11.20.fat nr 411dt 15.11.2021.urdh m d nr 8967/1 dt 6.11.20.pv dt 15.11.21