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 S & T ALBANIA All 652,312,663.00 213 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
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-02-24 2022-02-28 4510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 4 dt 28.01.2022, situacion dt 21.02.2022, Raport permbledhes dt 21.02.2022
    Komisioni Qendror i Zgjedhjeve (3535) S & T ALBANIA Tirane 2,040,000 2022-02-21 2022-02-24 6110730012022 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioni Qendror i Zgjedhjeve 1073001,likujd paisje per kopjim e memorie te usb fat nr 101/2022 dt 16.02.2022 fhyrje nr 3 dt 16.02.2022 urdh prok nr 3 dt 31.01.2022 njoft fitues nr 160/12 dt 04.02.2022 kontr nr 160/13 dt 09.02.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-01-26 2022-01-27 1510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 31 dt 28.12.2021, situacion dt 25.01.2022, Raport permbledhes dt 25.01.2022
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2022-01-25 2022-01-26 107910020012021 Shpenzime per mirembajtjen e objekteve specifike Kuvendi mirmbajtje sistem sigurie kont vazhdim fat nr 501 dt 30.12.2021 raport nr 940/2 dt 24.1.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 3,540,593 2022-01-07 2022-01-10 36710280012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, bl pajisje komp. U P nr 67 dt 29.09.21, nj ft dt 27.10.21, kont. 1448/9 dt 22.11.21, ft 29 dt 14.12.21,fh 12 dt 14.12.21, pv md 29.12.21
    Aparati Ministrise se Drejtesise (3535) S & T ALBANIA Tirane 334,852 2021-12-30 2022-01-10 144710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot.dt.21.12.2021, fature nr.25/2021 date 07.12.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-12-23 2021-12-28 35310280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje IT Kont ne vazhdim 384/2 dt 13.04.2021 fat nr 21 dt 26.11.2021 situacion dt 21.12.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) S & T ALBANIA Tirane 957,000 2021-12-20 2021-12-21 15310870272021 Shpenz. per rritjen e te tjera AQT 1087027 AKCESK, Lik sistem analise aktivitete keqdashes, kontr 258/1 dt 25.11.2021 u prok nr 19 dt 12.10.2021 ft 237/1 dt 1.11.2021 fh 5 dt 13.12.2021 ft 28 dt 13.12.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) S & T ALBANIA Tirane 954,000 2021-12-20 2021-12-21 15410870272021 Shpenz. per rritjen e te tjera AQT 1087027 AKCESK, Lik softuere keqdashes, shkrese nr 258/9 dt 16.12.2021 kontr 258/2 dt 25.11.2021 urdher prok 22 dt 15.10.2021 ft of 233/1 dt 1.11.2021 fh nr 6 dt 13.12.2021 ft 27 dt 13.12.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 2,850,000 2021-12-14 2021-12-16 34810280012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, U P dt 29.09.2021, pv vl 20.10.2021, nj ft dt 20.10.2021, kontrate 1448/4 dt 10.11.2021, ft nr 20 dt 25.11.2021, fh nr 7 dt 25.11.2021, pv md 08.12.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-11-25 2021-12-01 32310280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 18dt 29.10.2021 situacion dt 24.11.2021,raport 24.11.21
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2021-11-03 2021-11-04 78210020012021 Shpenzime per mirembajtjen e objekteve specifike Kuvendi mirmbajtje sistem sigurie kont vazhdim fat nr 2 dt 07.04.2021 raport nr 940/2 dt 25.10.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-10-08 2021-10-11 27210280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 13 dt 30.09.2021 situacion dt 13.09.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-09-15 2021-09-16 24010280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 9 dt 30.08.2021 situacion dt 13.08.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-08-24 2021-08-25 20810280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 3 dt 29.07.2021 situacion dt 13.07.2021
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2021-07-13 2021-07-15 48610020012021 Shpenzime per mirembajtjen e objekteve specifike Kuvendi mirmb.sistemi kont va nr 348/26 dt 28.12.2018 fat nr 6 dt 28.06.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-07-05 2021-07-06 17810280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 7 dt 30.06.2021 situacion dt 13.06.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-06-09 2021-06-11 14110280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje IT fat nr 3 dt 31.05.2021 situacion dt 13.05.2021 urdh prok nr 89/2 dt 11.02.2021 njoft fitus dt 08.04.2021 kontr n 384/2 dt 13.04.2021
    Kuvendi Popullor (3535) S & T ALBANIA Tirane 104,316 2021-04-13 2021-04-14 25910020012021 Shpenzime per mirembajtjen e objekteve specifike KUVENDI mirmb sistemi sigurise raport nr 940 dt 06.04.2021 fat nr 2/2021 dt 07.04.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) S & T ALBANIA Tirane 69,362 2021-02-24 2021-03-04 1410111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim ft 5.11.2020 seri 84165724 fh fh 5.11.20