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 SOFT & SOLUTION All 1,993,732,825.00 785 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 Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-10-20 2023-10-26 484721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirmb 19.08-18.09/2023Sist elektron per mbledh dhe menaxh e informc per fermeret ne hap territoriale te BT Kont ne vazhd 2125 dt 17.01.23(Skn USH 3303/23)PV i marrjes ne drzm dt 18.9.23 Fat nr 395/23 dt 18.9.23
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-10-18 2023-10-23 65810100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Korrik 23 kontr vazhd 4700 dt 24.9.2020 ft 302/2023 dt 25.7.2023 raport 7891 dt 25.7.2023 p v 3.10.2023
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-10-18 2023-10-20 65710100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Korrik 23 kontr vazhd 4700 dt 24.9.2020 ft 263/2023 dt 26.6.2023 raport 7666 dt 26.6.2023 p v 3.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,040,000 2023-10-13 2023-10-19 111710870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr 282/2023, dt. 06/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,800,000 2023-10-13 2023-10-19 111610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 88/2023, dt. 07/03/2023
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-10-16 2023-10-18 65310100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Prill 23 kontr vazhd 4700 dt 24.9.2020 ft 182/2023 dt 25.4.2023 raport 7285 dt 25.4.2023 p v 2.5.2023
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2023-10-16 2023-10-18 65410100772023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, lik miremb dixhital. m Maj 23 kontr vazhd 4700 dt 24.9.2020 ft 221/2023 dt 25.5.2023 raport 7452 dt 25.5.2023 p v 28.8.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-10-16 2023-10-18 36610260872023 Sherbime te tjera 1026087 AKZM 2023, dizenjim dhe mirembajtje website, kontrata 1939 dt 21.9.22 ne vazhdim amendim kontrate nr 497/1 dt 9.2.2023 ft nr 406/2023 dt 2.10.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 43,499 2023-10-11 2023-10-12 15610870272023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027, AKCESK,602-lik miremb faqe zyrtare e Akcesk vazhd kont 30.03.2023 ft 383 dr 11.09.2023 pv 14.09.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2023-10-06 2023-10-10 452621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 07.08.23-06.09.2023 Sist ndjekje dhe arkivim ceshtje drejt Polici Bashkiake, Kontr vzhd 16822/7, dt 05.08.2022, proc verbl dt 06.09.2023, fat nr 377/2023, dt. 06.09.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,356 2023-10-09 2023-10-10 61710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt STAND, urdher nr 2094/18 dt 3.10.2023 ft nr 402/2023 dt 28.9.2023 VBA nr 14 dt 11.4.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) SOFT & SOLUTION Tirane 13,371 2023-10-06 2023-10-09 25610260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, sherbim mirembajtje faqe web, up nr 18 dt 20.4.2023 kontrate nr 3050/3 dt 23.5.2023 ne vazhdim pvmd nr 3050/11 dt 25.9.2023 ft nr 397 dt 25.9.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-10-05 2023-10-06 1941087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 344/2023 dt 14.8.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2023-10-03 2023-10-05 446421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb 28.07.23-27.08.23, Permir, riorg, integ zhvillime te reja te platf zyrtare ne instituc Kontr ne vazhdim 140/6 dt 27.01.2023Proces Verbal dt 28.08.2023Fature nr 359/2023 dt 28.08.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 28,800 2023-09-29 2023-10-02 32110260872023 Sherbime te tjera 1026087 AKZM 2023, dizenjim dhe mirembajtje website, kontrata 1939 dt 21.9.22 ne vazhdim amendim kontrate nr 497/1 dt 9.2.2023 ft nr 372/2023 dt 4.9.2023
    Shkolla Shqiptare e Administratës Publike (3535) SOFT & SOLUTION Tirane 37,900 2023-09-27 2023-09-28 1881087042023 Shpenzime per mirembajtjen e objekteve specifike 1087014, ASPA,602- mirembajtje e faqes web vazhd kont nr 217/20 dt 14.04.2023 ft 385/2023 dt 14.9.2023
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2023-09-20 2023-09-28 415421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb 19.7.23-18.8.23 sist el mbl men info ferm hap terr BT kntr vzhd 2125 17.1.23 skn ush3303 UK 15580 19.4.23 PV marr drz 21.8.23 Fat 350/2023 21.8.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,256,790 2023-09-20 2023-09-26 105610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e infrastrukturës së PKI Public Key Infrastructure, Kontrata Nr. 2, dt 17/02/2022, Fatura nr: 394/2023, dt. 18/09/2023 Raporti i mirëmbajtjes nr. 2/20, datë 18/09/2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2023-09-25 2023-09-26 58310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 382/2023 dt 11.9.2023 rap nr 8126 dt 11.9.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2023-09-19 2023-09-26 103710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit LIMS- për Institutin e Sigurisë Ushqimore dhe Veterinarisë, Kontrata Nr. 15, dt 06/07/2022, Fatura nr: 323/2023, dt. 08/08/2023 Raporti i mirëmbajtjes nr. 15/14, datë 08/08/2023