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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 139,893,582.00 147 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 i Ministrise se Brendshme (3535) XPERT SYSTEMS Tirane 128,280 2019-12-20 2019-12-30 55310160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti elek,UP nr4948/17dt10.07.2019, ftese per oferte 4948/18 dt11.07.2019,njoftim fituesi APP dt12.07.2019kontr 4948/22 dt02.09.2019 fature 59 dt 10.10.2019seri 70008659,prverbal dt10.10.2019,shkrese4948/28 dt 14.11.
    Aparati i Ministrise se Brendshme (3535) XPERT SYSTEMS Tirane 87,720 2019-12-23 2019-12-30 57610160012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001, sherb miremb rrjeti elek,UP nr4948/17dt10.07.2019, vazhdim kontrate 4948/22 dt 02.09.2019 fature 72 dt 04.12.2019 seri 70008672,prverbal sherbimi dt 04.12.2019, shkrese 4948/30 dt 10.12.2019.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) XPERT SYSTEMS Kruje 225,600 2019-12-20 2019-12-24 7610051122019 Sherbime te tjera 1005112 QTTB Fushe Kruje ZHVILLIM NDERTIM DHE MIRMBAJTJE E FAQES web UP NR 23 F OFERT NR 62 DT 27.06.2019 P-V KLAS PERF DT 28.06.2019 P-V NR 115 MARRJE NE DOREZIM DT 06.12.2019 LIK I FAT ME NR 75.NR 70008675
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 258,000 2019-12-23 2019-12-24 21010760012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 602-shpenz mirembajtje fat nr 69 dt 70008669 dt 03.12.2019 pv dt 03.12.2019 urdh prok nr 4449 dt 18.11.2019 njoft fitues dt 20.11.2019
    Universiteti Bujqesor (3535) XPERT SYSTEMS Tirane 132,000 2019-12-04 2019-12-05 72610110412019 Te tjera materiale dhe sherbime speciale Univers.Bujqesor .bl thase polietileni up 33 dt 21.10.19 ft of 23.10.2019 kl perf 23.10.19 pv 30.10.2019 ft 60 dt 1.11.2019 ser 70008660 fh 35 dt 1.11.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 465,600 2019-11-25 2019-11-26 67510160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602-shp mirembajtje aparaturash, sipas kon ne vazhdim nr 13, dt 12.06.2019, ft nr 63, dt 08.11.2019, seri 70008663, sit punimesh 4, dt 07.11.2019, pv dt 07.11.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 168,000 2019-10-21 2019-10-22 29710100402019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tatimore Tirane, lik ft shp mirmb kontr ne vazhd dt 25.03.2019, seri 70008656 dt 02.10.2019, sit pun dt 02.10.2019
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 660,000 2019-10-14 2019-10-15 29710110992019 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Elbasanmateriale e sherbime operative u prokurimi nr, 26 dt,. 10.07.2019 kontrat 22.07.2019 fature dt, 24.09.2019 seri 70008654prcesverbal
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 2,820,000 2019-10-04 2019-10-07 32721011552019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN 2, lik ft qender kontr faza 2, nr 239 dt 8.8.19 sr 70008648, kontr 786/9 dt 1.7.19, u pr 28.5.19, fitues 25.6.19, pv 2.8.19
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 6,063,768 2019-09-11 2019-09-12 50010160042019 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Republikes 2019, 602-pajisje, mat sherbime uswht, ko 18, dt 22.7.19, up 1189, dt 30.05.19, kvo 1189/2, dtv 30.5.19, nj fit 1189/7, dt 10.07.19, ft nr 53, dt 05.09.19, seri 70008653, fh 7, dt 05.09.19, pv 05.09.2019
    Gjykata e rrethit TIrane (3535) XPERT SYSTEMS Tirane 120,000 2019-09-06 2019-09-09 33110290112019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,231-blerje kamerasigurie, up nr 28/1, dt 01.08.2019, pv 1, dt 01.08.2019, ft nr 236, seri 70008644, dt 01.08.2019, fh dt 01.08.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 78,000 2019-08-20 2019-08-23 64110130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend shpenzime per riparim fotokopje,fat nr 235 dt 29.07.2019 seri 70008643,proc verbal raste emrgjente nr 37.1 dt 29.07.2019,shkrese nr 37 dt 09.07.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 440,400 2019-07-19 2019-07-22 40010160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602-shp mimb ap, siaps kon ner vazhdim nr 13, dt 12.06.2019, aft nr 26, dt 05.07.2019, seri 57754680, sit pun nr 1, dt 05.07.2019, PV dt 5.07.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 441,000 2019-07-18 2019-07-19 40310160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirmb ap, miniko nr 13, dt 12.06.19, marv nr 915, dt 27.05.19, up nr 915, dt 25.04.19, KVO 915/2, dt 25.04.19, nj fit 915/5, dt 22.05.19, fat nr 231, dt 11.07.19, seri 70008639, sit. 3,dt11.7.19
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 505,920 2019-07-18 2019-07-19 40210160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirmb ap, sipas kont ne vazhd,miniko nr 13, dt 12.06.19, fat nr 230, dt 08.07.2019, seri 70008638, sit pun nr 2, dt 8.7.19, pv dt 08.07.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 724,200 2019-07-15 2019-07-16 37310160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirembajten e paraturave sipas up nr 921 dt 25.4.19.minikont nr 921/6dt 27.5.19.njoft fit nr 921/5 dt 22.5.2019. fat nr 228 seri 70008635 dt 8.7.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 172,800 2019-07-04 2019-07-05 19110100402019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tatimore Tirane, lik ft shp mirmb pajisje zyre, kontr ne vazhd dt 25.03.2019, seri 70008634 dt 03.07.2019, sit punimesh dt 03.07.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) XPERT SYSTEMS Sarande 956,880 2019-06-27 2019-06-28 5610120172019 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.24 dt.14.06.2019 ,up nr.8 dt.15.05.2019 ,kontrata nr.5 dt.20.05.2019 nga zyra butrint
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 198,000 2019-06-26 2019-06-27 20310240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- Blerje program antivirus, fat nr 225 dt 13.06.2019,sr 70008632,u.prok nr 26 dt 7.6.19,ft.oft dt 7.6.19,flete app dt 10.6.19,f.hyrje nr 5 dt 13.6.19,raport perfundimtar dt 13.6.19
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) XPERT SYSTEMS Shkoder 954,000 2019-06-19 2019-06-20 8710120062019 Shpenzime per prodhim dokumentacioni specifik 1012006 DRKK, blerje bileta per vizitore, up nr 13 dt 21.05.2019, ftese oferte dt 21.05.2019, njoftim fituesi app dt 29.05.2019, ft 70008651 dt 18.06.2019, fletehyrje nr 8 dt 18.06.2019, pcv dorezimi dt 18.06.2019