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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRST All 2,812,123,485.00 304 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-12-07 2021-12-10 31310061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 99/2021 dt 24.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-11-09 2021-11-15 84110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 7582 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 63/2021 dt 13.08.2021 raport 242/10.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-11-09 2021-11-15 84210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 7582/1 dt 08.11.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 73/2021 dt 10.09.2021 raport 262/10.09
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-11-05 2021-11-09 29810061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 91/2021 dt 26.10.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-09-30 2021-10-01 26010061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera automjete , kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 80/2021 dt 24.09.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-09-08 2021-09-09 23910061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera aut , kontr ne vazh nr 6330 dt 10.11.2020, ft nr 65/2021 dt 24.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 2,385,400 2021-08-26 2021-09-01 66010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5429 dt 19.08.2021 Kont nr Prot 123 dt 18.06.2018 fature Mirembajtje mujore nr 54/2021 dt 14.07.2021 raport 212/10.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 89,040,000 2021-08-26 2021-09-01 66110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5428 dt 19.08.2021 Kont nr Prot 123 dt 18.06.2018 Likujdim fature pjesore nr 56/2021 dt 16.07.2021 raport 211/10.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-08-26 2021-09-01 65810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 5430 dt 19.08.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 51/2021 dt 05.07.2021 raport 202/05.07 dt 05.07.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-08-04 2021-08-05 21310061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft shp qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 57/2021 dt 26.07.2021,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-06-29 2021-07-08 58410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 4341 dt 23.06.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 44/2021 dt 04.06.2021 raport 170/04.06 dt 04.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-06-29 2021-07-08 58510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.4340 Date 23.06.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 46/2021 , Dt 04.06.2021, Raport Mujor Nr Prot 172/04.06
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-07-06 2021-07-07 18710061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft qera ambjenti, kontr ne vazhd nr 6330 dt 10.11.2020, nr ft 48/2021 dt 28.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,649,964 2021-06-16 2021-06-21 52610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane Nr prot 3983 dt 11.06.2021 Kont nr Prot 265 dt 18.06.2018 fature nr 36/2021 dt 04.05.2021 raport 143/06.05 dt 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 6,360,000 2021-06-16 2021-06-21 52510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane me Nr Prot.3984 Date 11.06.2021 per kontraten e klasifikuar Nr.Prot.300 date 27.11.2019 Fatura 38/2021 , Dt 04.05.2021, Raport Mujor Nr Prot 139/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 1,893,978 2021-05-31 2021-06-04 49210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje Ngritja e Sistemit, kryerja e sherbimit risk assessment dhe data loss prev. Nr. 1283 prot. 11.03.2019, Fature Nr.37/2021 Date 04.05.2021, Raport Mujor Nr.3123 Prot, date 05.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 874,000 2021-05-26 2021-06-01 47710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Drejtuar Deges Thesarit Tirane Nr.3528 prot. 24.05.2021 Fature Nr.35/2021 date 04.05.2021, Raport Nr Prot.132/04.05
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FIRST Tirane 763,600 2021-05-28 2021-06-01 14510061572021 Shpenzime per qiramarrje ambjentesh 1006157 Ishti, lik ft shp qera aut, kontr ne vazhd nr 6330 dt 10.11.2020, ft nr 42/2021 dt 27.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2021-05-25 2021-05-28 46410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kont nr 2376 date 22.08.2016 Fature nr 41/2021, date 17.05.2021 rap mujor 3388 dt 17.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FIRST Tirane 3,384,000 2021-05-12 2021-05-19 40510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje mujore e Rritjes se sigurise ne shkollat e arsimit te mesem ndertim I platformes multidimnsionale te komunikimit, Kont nr 2376 date 22.08.2016 Fature nr 32/2021, date 19.04.2021 rap mujor 2754 dt 19.04.2021