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 1,639,186,198.00 908 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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,391,973 2024-05-16 2024-05-20 14710170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 375 dt 30.4.2024
    Drejtori Rajonale AKPA Durres (0707) COMMUNICATION PROGRESS Durres 100,000 2024-05-16 2024-05-17 18510121172024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI KEST VKM 646 DT 5.10.2022 LIK FAT 415
    Drejtoria Qendrore AKPA (3535) COMMUNICATION PROGRESS Tirane 4,680,000 2024-05-15 2024-05-17 8110121142024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012114 - AKPA 2024, - shpenz per rritjen e AAM - pajisje storage per backup, certefikate garancie dt 18.08.2023, PVMD dt 21.08.2023, fat nr 889/2023 dt 18.08.2023, kon nr 55 dt 27.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-05-07 2024-05-15 37810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese e sistemi ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 314/2024, dt. 16/04/2024 Raporti i mirëmbajtjes nr. 25/24, datë 17/04/2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 144 dt 24.1.2024,fat 1508 dt 28.12.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32910500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 338 dt 23.02.2024,fat 61 dt 31.01.2024
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2024-05-07 2024-05-08 32810500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 448 dt 12.03.2024,fat 171 dt 29.02.2024
    Drejtori Rajonale AKPA Korçe (1515) COMMUNICATION PROGRESS Korçe 61,363 2024-04-30 2024-05-02 11210121212024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 671 DT. 30.10.2023,AMEND.MARR NR.19 DT. 03.01.2024, FATURA NR. 336/2024 DT. 25.04.2024, URDHER NR. 52 DT. 25.04.2024
    Drejtori Rajonale AKPA Fier (0909) COMMUNICATION PROGRESS Fier 50,000 2024-04-29 2024-04-30 15610121192024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale e AKPA 1012119 subvencion fat.332/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-04-18 2024-04-29 33510870062024 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: 213/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 1726/30, datë 25/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-04-18 2024-04-29 31210870062024 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 219/2024, dt. 26/03/2024 Raporti i mirëmbajtjes nr. 1849/40, datë 27/03/2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-04-22 2024-04-24 7910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, up nr 699 dt 29.1.2024 njof fituesi nr 1074 dt 5.3.2024 kontrate nr 1093 dt 8.3.2024 pv dt 2.4.2024 ft nr 272/2024 dt 2.4.2024
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-04-23 2024-04-24 217110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti dyte 50% te vl per 6 punekerkues,prog. nxitje formimi profesional VKM 646 dt 5.10.2022,urdh. celje nr 103 dt 03.01.24,fat nr 321 dt 19.04.24,urdh. likujd. dt 22.04.24
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2024-04-22 2024-04-23 11710170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 263 dt 3.4.2024
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 7,384,000 2024-04-18 2024-04-22 17310900012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1090001 Kom Prok Publik 2024, digitalizim i proceseve te punes per Kpp pagese pjesore, kontrate ne vazhdim nr 73 dt 02.10.2023, fature nr 1513 dt 29.12.2023, proc verb md dt 29.12.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-04-11 2024-04-19 90121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb17.01.24-16.02.24sistem finanBTinstit vares Kont vzhd2237/5 17.02.2023 PrVRB 16.2.24 Fat113/2024 16.2.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-04-08 2024-04-19 112621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb central tel 4.2.24-3.3.24Perdit i sist tel dhe modernz i sherb te komunik te BT Kontvzhd22004/7dt7.9.22PVdt4.3.24Fat183dt4.3.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-04-08 2024-04-19 112121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje dhe upgrade exchange server ne BT 13.02.2024-12.03.2024 Kontr ne vzhd Nr. 16821/8 dt 13.07.2022 Proc vrbl dt. 12.03.2024 Fature Nr. 199/2024 dt. 12.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-04-08 2024-04-17 27310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr 214/2024, dt. 25/03/2024 Raporti i mirëmbajtjes nr. 23/26, datë 25/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-04-08 2024-04-17 27410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER- për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr: 129/2024, dt. 26/02/2024 Raporti i mirëmbajtjes nr. 23/25, datë 26/02/2024