Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XPERT SYSTEMS All 160,026,003.00 174 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 441,000 2019-07-18 2019-07-19 40310160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirmb ap, miniko nr 13, dt 12.06.19, marv nr 915, dt 27.05.19, up nr 915, dt 25.04.19, KVO 915/2, dt 25.04.19, nj fit 915/5, dt 22.05.19, fat nr 231, dt 11.07.19, seri 70008639, sit. 3,dt11.7.19
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 505,920 2019-07-18 2019-07-19 40210160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirmb ap, sipas kont ne vazhd,miniko nr 13, dt 12.06.19, fat nr 230, dt 08.07.2019, seri 70008638, sit pun nr 2, dt 8.7.19, pv dt 08.07.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 724,200 2019-07-15 2019-07-16 37310160042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes 2019, 602- shp per mirembajten e paraturave sipas up nr 921 dt 25.4.19.minikont nr 921/6dt 27.5.19.njoft fit nr 921/5 dt 22.5.2019. fat nr 228 seri 70008635 dt 8.7.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 172,800 2019-07-04 2019-07-05 19110100402019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tatimore Tirane, lik ft shp mirmb pajisje zyre, kontr ne vazhd dt 25.03.2019, seri 70008634 dt 03.07.2019, sit punimesh dt 03.07.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) XPERT SYSTEMS Sarande 956,880 2019-06-27 2019-06-28 5610120172019 Shpenzime per prodhim dokumentacioni specifik likujdim fat nr.24 dt.14.06.2019 ,up nr.8 dt.15.05.2019 ,kontrata nr.5 dt.20.05.2019 nga zyra butrint
    Kontrolli i Larte i Shtetit (3535) XPERT SYSTEMS Tirane 198,000 2019-06-26 2019-06-27 20310240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- Blerje program antivirus, fat nr 225 dt 13.06.2019,sr 70008632,u.prok nr 26 dt 7.6.19,ft.oft dt 7.6.19,flete app dt 10.6.19,f.hyrje nr 5 dt 13.6.19,raport perfundimtar dt 13.6.19
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) XPERT SYSTEMS Shkoder 954,000 2019-06-19 2019-06-20 8710120062019 Shpenzime per prodhim dokumentacioni specifik 1012006 DRKK, blerje bileta per vizitore, up nr 13 dt 21.05.2019, ftese oferte dt 21.05.2019, njoftim fituesi app dt 29.05.2019, ft 70008651 dt 18.06.2019, fletehyrje nr 8 dt 18.06.2019, pcv dorezimi dt 18.06.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 270,000 2019-06-10 2019-06-12 13210100402019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajon Tatimore Tirane, lik ft shp mirmb pajisje zyre, up nr 11 dt 19.03.2019, njoft fit dt 25.03.2019,kontr dt 25.03.2019, seri 70008625 dt 02.05.2019sit pun dt 02.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) XPERT SYSTEMS Tirane 40,800 2019-05-20 2019-05-22 13110130552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTgjakut RIPARIM PAISJE UB 119 DT 13.05.2019 FAT. 70008626 DT 02.05.2019
    Drejtoria Rajonale Tatimore Tirane (3535) XPERT SYSTEMS Tirane 456,000 2019-04-16 2019-04-17 9710100402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 Drejt Rajon Tatimore Tirane, lik ft shp mirmb pajisje zyrash, up nr 1 dt 27.03.2019, njoft fit dt 01.04.2019, kontr nr 14091 dt 25.03.2019, seri 70008623 dt 03.04.2019, fh dt 03.04.2019
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 416,400 2018-12-28 2019-01-09 92810160042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004- Garda Republikes, shpenzim mirmbajtje pajisjeve te kazermave minikontrat NE VAZHDIM nr 2088/7 dt 23.05.2018, ft nr 212/70008618 dt 28.12.2018 situacion 28.12.2018 pv dt 28.12.2018
    Universiteti Politeknik (3535) XPERT SYSTEMS Tirane 59,400 2018-12-27 2019-01-07 194710110402018 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti politeknik sherb fotokopje e printera up nr 17 dt 06.03.2018 fat nr 70008616 dt 24.12.2018 pvmd 24.12.2018
    Presidenca (3535) XPERT SYSTEMS Tirane 382,800 2018-12-27 2019-01-07 99510010012018 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,riparim printera up nr 353/1 dt 07.12.2018 fat nr 70008617 dt 26.12.2018 pvmd dt 26.12.2018
    Administrata Kopshte Cerdhe (3535) XPERT SYSTEMS Tirane 132,000 2018-12-26 2019-01-07 58921010542018 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft miremb paisje nr 195 dt 22.10.18 sr 57754649, up 27.2.18, ftesa 1.3.18 fit 12.3.18,