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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  • 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 COMMUNICATION PROGRESS All 1,617,589,979.00 896 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 2024-03-12 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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-02-15 2024-03-06 30821010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 26.12.23-25.1.24 permiresim dhe zhvillim insfrast se rrjetit ne BT kontr vzhd 21885/2 25.7.23 skn ush 4675/2023 proc verb 25.1.24 fat nr 43/2024 25.1.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2024-02-15 2024-03-06 31021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 24.12.23-23.1.24 permiresimi dhe zhvillimi i insfrast se rrjtetit ne Bashkine Tirane Kntr vzhd 5820/2 23.3.23 pv marrje orez 23.1.24 fat 32/2024 23.1.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 183,607 2024-02-13 2024-03-01 26621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt dhe upgrade 13.12.23-12.1.24 exchng serv BT lik pjesor kntr vzhd 16821/8 13.7.22 proc verb 12.1.2024 Fature 17/2024 12.1.2024 skn ush 216/2024
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2024-02-28 2024-03-01 5410170882024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2024 qeramarrje per aparatura, kontrate ne vazhdim nr 02 dt 06.01.2024, fature nr 78 dt 31.01.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-02-13 2024-03-01 27221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujd sherb mirmbajr dhe upgrade exchng serv ne BT periudh 13.11.23-12.12.23 kntr vzhd 16821/8 13.7.22 proc verb 12.12.2023 Fat 1452/2023 12.12.2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2024-02-29 2024-03-01 3910102142024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 15.02.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 12,160 2024-02-13 2024-03-01 26921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujd sherb mirembajt dhe upgrade periudh 13.10.23-12.11.23 lik pjesor Kntr vzhd 16821/8 13.7.2022 proc verb 13.11.2023 Fat 1260/2023 13.11.23 pjesore skn ush 5527/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2024-02-23 2024-03-01 10010870062024 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 45/2024, dt. 26/01/2024 Raporti i mirëmbajtjes nr. 1849/38, datë 29/01/2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-02-26 2024-02-29 2710160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - Sherbim satelitor, Kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 2/2024 dt 03.01.2024, relacion nr 51/19 dt 25.01.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-02-09 2024-02-27 21021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt central tel 4.12.23-3.1.24 perditesim sistem tel dhe moderniz sherbim komunik te Bashkise Tirane Kntr vzhd 22004/7 7.9.22 Prcvrb 3.1.24 Fat 8/2024 3.1.24
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 259,433 2024-02-09 2024-02-22 21621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt dhe upgrade 13.12.23-12.1.24 exchange server ne BT kontr vzhd 16821/8 13.7.22 Proc verb 12.1.24 Fature 17/2024 12.1.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,596,000 2024-02-08 2024-02-15 3810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit FER për DPPSH, Kontrata Nr. 23, dt 24/08/2022, Fatura nr 41/2024, dt. 24/01/2024 Raporti i mirëmbajtjes nr. 23/23, datë 25/01/2024