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 H O R I Z O N All 1,282,176,927.00 226 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-09-22 2022-09-28 126410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 1528, datë 10/03/2021, me objekt Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të Fatura nr: 222/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 1528/10, datë 01/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-09-22 2022-09-28 126210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 1528, datë 10/03/2021, me objekt Ngritja e sistemit te menaxhimit te kontratave per APP dhe AK-të Fatura nr: 185/2022, dt. 01/07/2022 Raporti i mirëmbajtjes nr. 1528/9, datë 01/07/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 1,220,000 2022-08-29 2022-09-07 90610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE (29.6.22-29.7.22)Fat.200/2022, dt.29.07.2022, p.verb dt.25.08.2022.shkr. Nr.15361, dt. 15.08.22, raport mujor nr 77 dt 29.07.22, kont vazhdim .nr.4455, dt.28.06.21,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) H O R I Z O N Tirane 25,971,754 2022-08-22 2022-08-26 35710290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave KLGJ, paisje dhe programe disaster recovery up nr 51 dt 12.04.22 form njoft nr 1959/10 dtn 23.05.2022 kont nr 1959/13 dt b31.05.2022 fat nr 202/2022 fh nr 26 dt 29.07.2022
    Universiteti i Tiranes (3535) H O R I Z O N Tirane 49,800,000 2022-07-25 2022-07-29 34710110392022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Universitetii Tiranes Rektorati 2022 sistem RDBMS vkm 673 dt 22.11.2021 kont 6248 dt 28.9.2021 amendim kont 2438 dt 27.4.2022 pv 23.6.2022 ft 161/22 dt 23.6.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-06-28 2022-07-06 97710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 124/2022 date 29.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-06-28 2022-07-06 98010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 153/2022 date 31.05.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13610060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 55/2021 dt 01.04.2021, raport mujor dt 01.04.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-05-24 2022-05-31 86510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 92/2022 date 31.03.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13010060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 85254389 dt 30.09.2020, raport mujor dt 30.09.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13710060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 65/2021 dt 04.05.2021, raport mujor dt 04.05.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13910060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 99/2021 dt 02.07.2021, raport mujor dt 02.07.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 39,949 2022-05-23 2022-05-31 52410100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Implemem.sist.integ.Sist e-Tax fraud& investig.MFE,Fat. Nr.131/2021, dt.24.12.2021, p.verb dt. 30.12.21.urdh.nr.512, dt.24.12.21, shkr.nr. 23466 , dt.29.12.21, akt-dorez,kont.nr.4455,dt.28.06.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14010060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 11/2021 dt 02.08.2021, raport mujor dt 02.08.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14110060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 49/2021 dt 01.10.2021, raport mujor dt 01.10.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13110060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964513 dt 30.10.2020, raport mujor dt 30.10.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14310060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 112/2021 dt 01.12.2021, raport mujor dt 02.12.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13810060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 84/2021 dt 08.06.2021, raport mujor dt 08.06.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13310060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964564 dt 30.12.2020, raport mujor dt 30.12.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13410060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 4/2021 dt 01.02.2021, raport mujor dt 01.02.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)