Treasury Transactions 2019-2025

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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 XPERT SYSTEMS All 167,089,903.00 184 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
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 650,280 2020-10-22 2020-10-26 53110160042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004-Garda e Republikes., lik ft mirmb aparate dhe pajisje zyre, seri 84294863 dt 20.10.2020, st nr 1 dt 19.10.2020,pv dt 12.10.2020 kontr nr 23 dt 12.10.2020, up nr 1695 dt 19.08.2020, njoft fit dt 14.09.2020
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 9,167 2020-10-12 2020-10-13 35810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, ub 384, dt 03.09.2018, vkpp 553, dt 22.08.2018
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 166,800 2020-08-28 2020-08-31 35710100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane , lik ft shp mirmb pajisje zyre , kontr ne vazhd nr 7517 dt 04.03.2020, seri 84294861 dt 11.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 564,000 2020-07-14 2020-07-20 51510130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend mirembajt centrali ,urdh prok nr 11 dt 29.04.20,ftes ofert nr 2029.1 dt 29.04.20,fat nr 80 dt 27.12.19 seri 70008680, sit pun dt 08.06.20,kont nr 2029.2 dt 22.05.20,fat nr 124 dt 08.06.20 ser 84294858
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) XPERT SYSTEMS Shkoder 948,000 2020-07-09 2020-07-10 6010120062020 Shpenzime per prodhim dokumentacioni specifik 1012006 blerje bileta elektronike per vizitore, up 5 dt 10.03.2020,fo108/5 dt 10.3.2020, renditje app 27.03.2020, njof fit 31.03.2020, kontr108/10 dt 26.05.2020,ft 57754695 dt 18.06.20, fh 10 dt 18.06.2020, pcv dorez 108/12 dt 18.06.2020
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 386,400 2020-06-22 2020-06-23 23410100402020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tat Tirane, shp mirembajtje pajisje zyrash, sipas kon nr 7517, dt 04.03.2020, up 7, dt 24.02.2020, ft of 03.03.2020, ft nr 120, dt 07.05.2020, sertial 84294854, sit 1, dt 07.05.2020
    Laboratori i barnave (3535) XPERT SYSTEMS Tirane 708,000 2020-06-10 2020-06-11 6110130562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM mirmb aparaturash up 3 dt 12.07.2019 kontr 5331/10 dt 13.08.2020 ft 70008681 dt 30.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 6,227,160 2020-05-14 2020-05-18 28310170512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.materiale mbrojtese e denzifektimi, UMM 373 dt 25.3.20, nj.fitues 26.3.20, UMM lidhje kont. 375/1 dt 26.3.20, kont. 1893/3 dt 3.4.20, ft 57754691 dt 10.4.20, fh 2 dt 10.4.20, pv 2 dt 10.4.2
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 13,639,440 2020-05-14 2020-05-18 28210170512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.materiale mbrojtese e denzifektimi, UMM 373 dt 25.3.20, nj.fitues 26.3.20, UMM lidhje kont. 375/1 dt 26.3.20, kont. 1893/3 dt 3.4.20, ft 57754690 dt 3.4.20, fh 1 dt 3.4.20, pv 1 dt 3.4.2
    Reparti Ushtarak Nr.4401 Tirane (3535) XPERT SYSTEMS Tirane 6,237,600 2020-05-13 2020-05-15 14510170892020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017089,reparti 6630 (sipas tab.mirat.MF) blerje paisje dhe materiale te pastrimit, up 6638/1 dt 1.11.19, nj.fitues 6638/5 dt 6.12.19, urdh.lidhje.zbat.kont.6638/4 dt 6.12.19, kontr.3868/3 dt 13.12.19, ft 70008686 dt 10.3.20, fh 11,d10.3.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) XPERT SYSTEMS Tirane 118,800 2020-03-09 2020-04-01 38110130012020 Sherbime te tjera 1013001 Min Shend shpenzime per blerje materiale IT,proc verb i ratseve te emergj dt 20.01.2020,procverb dt 27.12.2019,fat nr 80 dt 27.12.2019 seri 70008680
    Aparati Qendror INSTAT (3535) XPERT SYSTEMS Tirane 1,919,988 2020-01-20 2020-01-21 153810500012019 Shpenz. per rritjen e AQT - paisje kompjuteri INSTATlik laptop,urdher 1820/8 dt 24.12.2019,urdh prok nr 1820/2 dt 4.10.2019,ftese oferte 7.10.2019,kontrate 1820/7 dt 27.11.2019,fat 79 dt 24.12.2019 seri 70008679,fl hyr nr 11 dt 24.12.2019
    Presidenca (3535) XPERT SYSTEMS Tirane 26,400 2020-01-14 2020-01-16 100210010012019 Kancelari Presidenca kancelari pve date 05.12.2019 fat nr 70008674 fh nr 152 dt 05.12.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 25,200 2019-12-21 2020-01-14 38310100402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejt Rajon Tatimore Tirane, lik ft shp mirmb pajisjeve te zyrave , kontr ne vazhd dt 5.03.2019, seri 70008671 dt 04.12.2019 sit pun dt 04.12.2019
    Gjykata e rrethit TIrane (3535) XPERT SYSTEMS Tirane 374,400 2020-01-13 2020-01-14 52210290112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-mirembajtje sistemi kamerave te sig, up nr 28, dt 27.05.2019, ft of dt 27.05.2019, ft nr 70, dt 03.12.2019, seri 70008670, pv dt 03.12.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 201,600 2019-12-30 2019-12-31 71010160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602-shp per mirembajtjen e apareturave pajisjeve, sipas kon ne vazhdim nr 14, dt 12.06.2019, ft nr 73, dt 04.12.2019, seri 70008673, situacion nr 2, dt 04.12.2019
    Muzeu Historik Kombetar (3535) XPERT SYSTEMS Tirane 132,000 2019-12-30 2019-12-31 20910120102019 Sherbime te tjera 1012010,Muzeu Historik Kombetar,ridizifektim i faqes se internetit fat nr 67 dt 27.11.2019 urdhprok nr 856 dt 21.11.2019 ftese ofert nr 857 dt 21.11.2019
    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