Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,639,186,198.00 908 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
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-04-11 2024-04-15 9510160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 159/2024 dt 29.2.2024, relacion nr 51/19 R16 dt 9.4.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-04-04 2024-04-11 22610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 131/2024, dt. 26/02/2024 Raporti i mirëmbajtjes nr. 1849/39, datë 27/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-04-04 2024-04-11 23510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr 132/2024, dt. 26/02/2024 Raporti i mirëmbajtjes nr. 1726/28, datë 26/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-04-04 2024-04-11 23110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese përSistemin e dorëzimit dhe shqyrtimit të ankesave sistemi ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 202/2024, dt. 18/03/2024 Raporti i mirëmbajtjes nr. 25/23, datë 18/03/2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COMMUNICATION PROGRESS Tirane 17,880 2024-04-09 2024-04-11 7610100972024 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare, shp abonim platf Gigjitale urdher 29 dt 20.3.2024 pv 20.3.2024 shk 27.3.2024 kontr 29.3.2024 ft 281/2024 dt 5.4.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-03-27 2024-04-08 90321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Licen Firewall 24.1.24-23.2.24 Perm dhe zhv infrst rrjet Bash Tirane Knt vzhd 5820/2 23.3.23 Pv marr drz 23.2.24 Fat 128/2024 23.2.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-03-27 2024-04-08 90421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lic Firewall 26.1.24-25.2.24Perm zhvill infrast rrjet Bashk Tirane Knt vzhd 21885/2 25.7.23 SknUSH4675/2023 PrcVrb 26.2.24 Fat 130/2024 26.2.24
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 8,160,000 2024-04-04 2024-04-08 9610170882024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017088% reparti 6640, 2024, programe shkres per lidhje dhe zbatim kont 26.12.23 kont 437/15 dt 28.12.2023 ne vazhdim diferenca ft 1516/2023 dt 29.12.23 fh nr 1 dt 16.1.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2024-03-18 2024-03-25 18410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr 40/2024, dt. 24/01/2024 Raporti i mirëmbajtjes nr. 1726/27, datë 24/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-03-18 2024-03-25 16710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin sistemi ERP për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 24/2024, dt. 16/01/2024 Raporti i mirëmbajtjes nr. 25/21, datë 17/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2024-03-18 2024-03-25 16810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për integrimin sistemi ERP për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr 114/2024, dt. 17/02/2024 Raporti i mirëmbajtjes nr. 25/22, datë 19/02/2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2024-03-13 2024-03-19 7310170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 152 dt 29.02.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-03-12 2024-03-18 5710160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - Sherbim satelitor, Kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 70/2024 dt 31.01.2024, relacion nr 51/19 dt 28.02.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-02-28 2024-03-18 48121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb centrali telef 04.01.24-03.02.24 Perdites i sist tel dhe modenz i sherb te komunik te BT Kont ne vzhd 22004/7dt07.09.22PV dt 05.02.24 Fat 94 dt 05.02.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-03-01 2024-03-18 47021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade 13.1.24-12.2.24 exchange server ne BT Kntr vzhd 16821/8 13.7.2022 Proces verbal 12.02.2024 Fature 107/2024 12.02.2024
    Zyra Punesimit Fier (0909) COMMUNICATION PROGRESS Fier 50,000 2024-03-12 2024-03-13 8510101922024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejtoria Rajonale AKPA 1010192 subvencion vkm.646 fat.185/2024
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 400,000 2024-03-08 2024-03-11 10710102142024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 04.03.2024
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2024-03-08 2024-03-11 10610102142024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 04.03.2024
    Zyra Punesimit Korçe (1515) COMMUNICATION PROGRESS Korçe 61,364 2024-03-07 2024-03-11 6310101982024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 D.R.A.K.P.A KORCE, FINANCIMI SUBJEKT PJESEMARR. PROGRAMI I FORMIMIT PROF, MARR. NR. 671 DT. 30.10.2023, AMEND.MARR NR. 19 DT. 03.01.2024, FATURA NR. 142/2024 DT. 29.02.2024, URDHER NR. 34 DT. 01.03.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2024-02-23 2024-03-06 31221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirembajt sistem financ 17.12.23-16.01.2024 te BT dhe instituc te varesise kntr vzhs 2237/5 17.2.23 proc verb 16.1.24 fature 23/2024 dt 16.01.2024