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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,336,311,653.00 234 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) H O R I Z O N Tirane 39,949 2022-05-23 2022-05-31 52410100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Implemem.sist.integ.Sist e-Tax fraud& investig.MFE,Fat. Nr.131/2021, dt.24.12.2021, p.verb dt. 30.12.21.urdh.nr.512, dt.24.12.21, shkr.nr. 23466 , dt.29.12.21, akt-dorez,kont.nr.4455,dt.28.06.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14010060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 11/2021 dt 02.08.2021, raport mujor dt 02.08.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14110060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 49/2021 dt 01.10.2021, raport mujor dt 01.10.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13110060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964513 dt 30.10.2020, raport mujor dt 30.10.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14310060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 112/2021 dt 01.12.2021, raport mujor dt 02.12.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13810060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 84/2021 dt 08.06.2021, raport mujor dt 08.06.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13310060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964564 dt 30.12.2020, raport mujor dt 30.12.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13410060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 4/2021 dt 01.02.2021, raport mujor dt 01.02.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13210060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964529 dt 01.12.2020, raport mujor dt 01.12.2020,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 13510060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 28/2021 dt 01.03.2021, raport mujor dt 01.03.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 1,198,800 2022-05-30 2022-05-31 14210060472022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 93/2021 dt 02.11.2021, raport mujor dt 01.11.2021,urdher per pagese nr 1012 dt 26.05.2022 (lik detyrime te prapambetura)
    Muzeu Historik Kombetar (3535) H O R I Z O N Tirane 69,824 2022-05-12 2022-05-16 6910120102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Muzeu Historik Kombetar 1012010 likujd sherbim mirembajte fat nr 104/2022 dt 27.04.2022 u p nr 193 dt 09.05.2022 pv dt 27.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-04-28 2022-05-06 66210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 66/2022 date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-04-28 2022-05-06 66110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 139/2021 date 31/12/2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-04-28 2022-05-06 65610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 92/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 430,079 2022-04-28 2022-05-06 65710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kont.Nr. prot. 1528 date 10.03.2022, Ngritja e sistemit te menaxhmit te kotratave per APP dhe AK-te, fature nr 110/2021 date 01/12/2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-04-20 2022-04-28 55810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 45/2022 date 21.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-04-20 2022-04-28 55710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 5/2022 date 24.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 1,628,902 2022-04-20 2022-04-28 55910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e sistemit dhe pajisjeve mbeshtetese te biletave per sitet kulturore Kontrate Nr.Prot.3463 Date 20.05.2021 Fature 72/2022 date 23.03.2022
    Gjykata e rrethit Sarande (3731) H O R I Z O N Sarande 56,593 2022-03-17 2022-03-18 2410290352022 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT NR 43 DAT 18.02.2022 NGA GJYKATA SR