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 C.C.S. All 444,083,283.00 254 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) C.C.S. Tirane 3,483,000 2021-05-25 2021-05-28 46210870062021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Blerje pajisje TIK - LOTI 6 Blerje kompjutera seksioni AKSHI, Kontrate Nr.Prot 6957 dt 22.12.2020, FOE, FNJF Nr. Prot 5498 dt 21.10.2020, Fature Nr. 95876362 dt 30.12.2020, FH Nr.52 dt 30.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) C.C.S. Tirane 1,395,000 2021-05-25 2021-05-28 46310870062021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Blerje pajisje TIK LOTI 6 Blerje kompjutera, Kont Nr. Prot 5214 dt 09.10.2020, FNJF Nr. Prot 4001date 27.08.2020, FOE NR Prot 3993/1 dt 27.08.20, Fature Nr. 86696323 dt 06.11.2020, FH Nr.41 dt 06.11.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 1,639,890 2021-05-26 2021-05-27 17110240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.602-likujdim rinovim licence firewall, email security,urdh prok nr 73/3 dt 11.2.21,njof fit nr 73/16 dt 29.03.2021,kont nr 73/22 dt 9.4.21,ft nr 1229/2021 dt 28.4.21, pv 1-4 dt 26.4.21, rap perf dt 28.4.21,fh nr6 dt17.5.21
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-05-25 2021-05-26 16710240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 1232/2021 dt 5.5.2021
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) C.C.S. Tirane 123,353 2021-04-29 2021-05-04 510061622021 Shpenz. per rritjen e te tjera AQT 1006162 AKBN 2021, lik tvsh per ft nr 1221/2021 dt 25.03.2021, kontr nr 224/23 dt 24.03.2021, urdher per lik nr 44 dt 29.03.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-04-14 2021-04-16 11010240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 1222/2021 dt 2.4.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-04-06 2021-04-07 7610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese mirembajtje kontr nr 1738 dt 1.04.2020 raport 1815/1 dt 1.04.2021 shkrese nr 460 dt 6.04.2021 pv 460/1 dt 6.04.2021 ft nr 1218 2021 dt 4.03.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-03-17 2021-03-19 7610240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 1217/2021 dt 4.3.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-03-01 2021-03-03 4310870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mirembajtje kontr nr 1738 dt 1.04.2020 raport 838 dt 9.02.2021 shkrese nr 288 dt 25.02.2021 pv 288/01 dt 25.02.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-02-24 2021-02-25 4310240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 3 dt 4.2.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-02-11 2021-02-12 2610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbimi ft rn s o 25948 dt 15.01.2021 kontr nr 1738 dt 1.04.2020 raport 302 dt 15.01.2021 shkrese nr 178 dt 15.01.2021 shkrese 178 dt 4.02.2021 pv 178/2 dt 4.02.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 25,200 2021-01-19 2021-01-21 55810060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan. pbl dram B800 fotokopje up 3333 dt 24.12.2020 ft 95555585 dt 24.12.2020 fh 25 dt 24.12.202 dif fat. lik 2800
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-01-15 2021-01-21 43910240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602 mirembajtje sistemi, sipas kon ne vazhdim nr 613/9, date 21.07.2017, ft nr 95876372, date 31.12.2020, pV 36, date 14.01.2021
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 4,668,000 2021-01-14 2021-01-19 11110170792020 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU 2020, paisje kompjuterike, up 13 dt 8.4.20, nj.fitues 24.12.20, autor,lidhje kont. 7039 dt 28.12.20, kont. 779/5 dt 30.12.20, ft 95876363 dt 30.12.20, fh 4 dt 30.12.20, pvpm 30.12.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 2,800 2020-12-30 2021-01-14 53210060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan. pbl dram B800 fotokopje up 3333 dt 24.12.2020 ft 95555585 dt 24.12.2020 fh 25 dt 24.12.202
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-12-28 2020-12-30 34910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje server kontr vazhdim nr 1738 dt 1.04.2020 urdher nr 955 dt 4.09.2020 pv 23.12.2020 ft rn 86696478 dt 3.12.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-12-18 2020-12-22 42010240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602 mirembajtje sistemi, sipas kon ne vazhdim nr 613/9, date 21.07.2017, ft nr 68103129, date 10.12.2020, pb 34, date 14.12.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 37,750 2020-12-16 2020-12-22 43510060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kanal. rip kompj ft 86696483 dt 5.11.2020 up 2842 dt 5.11.2020 fh 18 dt 4.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-12-01 2020-12-02 31310870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje kontr nr 1738 dt 1.04.2020 urdher nr 955 dt 4.09.2020 pv 1361/01 dt 25.11.2020 ft nr 86696391 dt 16.11.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-11-20 2020-11-23 38210240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2020, pv 34 dt 11.11.2020, raport MNSH tetor 2020,ft 86696332 dt 09.11.2020, kontr 613/9 dt 21.7.2017