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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 160,121,503.00 175 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 811,800 2021-06-09 2021-06-10 30610160042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Rep, lik mirembajtje e aparateve pajisjeve te zyrave,mini kontrate nr 12 dt 21.4.21,up 1738/1 dt 28.8.20,KVO 1738/3 dt 28.8.20,njof fit 1738/9 dt 29.9.20,njof ko 422/32 dt 21.4.21,fat 10 dt 26.5.21,pv dt 25.5.21
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 442,800 2021-05-27 2021-05-28 17410240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Likujdim blerje switch,urdher prok nr 14 dt 28.01.21,ft ofert nr 78/4 dt 28.01.2021,pv dt 20.05.2021,ft 7/2021 dt 20.05.21,fh nr 7 dt 25.05.2021,pv nr 78/10 dt 25.05.21
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 508,200 2021-04-30 2021-05-04 20310100402021 Materiale per funksionimin e pajisjeve te zyres 1010040-Drejtoria Rajonale Tatimore Tirane ,602- shp miremb pajisjeve te zyres sipas up nr 17 dt 1.4.21.njoft fit dt 22.4.21.fat nr 4/2021 dt 26.4.21.situacioni
    Universiteti Aleksander Moisiu (0707) XPERT SYSTEMS Durres 864,000 2021-04-30 2021-05-04 31910111502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI PAGUAR MIRMBAJTJE E PAISJEVE TE ZYRAVE FAT NR 380 DT 07.04.2021 UP NR 84 DT 18.03.2021
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 349,200 2020-12-28 2020-12-30 66510160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes, lik ft shp mirmb sist seri 84294831 dt 23.12.2020, kontr nr 23 dt 12.10.2020sit nr 2, pv dt 23.12.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,246,800 2020-12-22 2020-12-23 65710160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes, lik ft shp mirmb aparate e pajisje teknike, kontr nne vazhd nr 24 dt 14.10.2020, seri 84294915 dt 17.12.2020, pv dt 16.12.2020
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 94,800 2020-12-15 2020-12-21 53510100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane, 602-shp per mirembajtje pajisje te zyrave, sipas kon ne vazhdim nr 7517, date 04.03.2020, ft nr 137, date 10.12.2020, seri 842948702, sit nr 3,date 10.12.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,802,600 2020-12-09 2020-12-10 62110160042020 Pajisje, materiale dhe sherbime ushtarake 1016004-Garda e Republikes., pajisje materiale dhe sherbime kont 22 date 08.10.2020 fat sr 84294869 date 23.11.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 952,560 2020-12-09 2020-12-10 62810160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes., shpenz mirembajtje aparate kont 24 date 14.10.2020 fat sr 84294870 date 01.12.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 1,614,600 2020-11-17 2020-11-19 59410160042020 Pajisje, materiale dhe sherbime ushtarake 1016004-Garda e Republikes., lik ft blerje blerje pajisje dhe materiale usht, kontr nr 08.10.2020, seri 84294864 dt 21.10.2020, fh dt 21.10.2020, pv marrje ne dorz dt 21.10.2020
    Sherbimi mjeko ligjor (3535) XPERT SYSTEMS Tirane 756,000 2020-11-05 2020-11-06 18610140442020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore mirembajtje pajisje elektronike up nr 38 date 18.08.2020 kont 1808 date 29.09.2020 fat sr 84294862 date 07.10.2020
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 650,280 2020-10-22 2020-10-26 53110160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes., lik ft mirmb aparate dhe pajisje zyre, seri 84294863 dt 20.10.2020, st nr 1 dt 19.10.2020,pv dt 12.10.2020 kontr nr 23 dt 12.10.2020, up nr 1695 dt 19.08.2020, njoft fit dt 14.09.2020
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 9,167 2020-10-12 2020-10-13 35810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, ub 384, dt 03.09.2018, vkpp 553, dt 22.08.2018
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 166,800 2020-08-28 2020-08-31 35710100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane , lik ft shp mirmb pajisje zyre , kontr ne vazhd nr 7517 dt 04.03.2020, seri 84294861 dt 11.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 564,000 2020-07-14 2020-07-20 51510130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajt centrali ,urdh prok nr 11 dt 29.04.20,ftes ofert nr 2029.1 dt 29.04.20,fat nr 80 dt 27.12.19 seri 70008680, sit pun dt 08.06.20,kont nr 2029.2 dt 22.05.20,fat nr 124 dt 08.06.20 ser 84294858
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) XPERT SYSTEMS Shkoder 948,000 2020-07-09 2020-07-10 6010120062020 Shpenzime per prodhim dokumentacioni specifik 1012006 blerje bileta elektronike per vizitore, up 5 dt 10.03.2020,fo108/5 dt 10.3.2020, renditje app 27.03.2020, njof fit 31.03.2020, kontr108/10 dt 26.05.2020,ft 57754695 dt 18.06.20, fh 10 dt 18.06.2020, pcv dorez 108/12 dt 18.06.2020
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 386,400 2020-06-22 2020-06-23 23410100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane, shp mirembajtje pajisje zyrash, sipas kon nr 7517, dt 04.03.2020, up 7, dt 24.02.2020, ft of 03.03.2020, ft nr 120, dt 07.05.2020, sertial 84294854, sit 1, dt 07.05.2020
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 708,000 2020-06-10 2020-06-11 6110130562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM mirmb aparaturash up 3 dt 12.07.2019 kontr 5331/10 dt 13.08.2020 ft 70008681 dt 30.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 6,227,160 2020-05-14 2020-05-18 28310170512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.materiale mbrojtese e denzifektimi, UMM 373 dt 25.3.20, nj.fitues 26.3.20, UMM lidhje kont. 375/1 dt 26.3.20, kont. 1893/3 dt 3.4.20, ft 57754691 dt 10.4.20, fh 2 dt 10.4.20, pv 2 dt 10.4.2
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 13,639,440 2020-05-14 2020-05-18 28210170512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.materiale mbrojtese e denzifektimi, UMM 373 dt 25.3.20, nj.fitues 26.3.20, UMM lidhje kont. 375/1 dt 26.3.20, kont. 1893/3 dt 3.4.20, ft 57754690 dt 3.4.20, fh 1 dt 3.4.20, pv 1 dt 3.4.2