Treasury Transactions

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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 All All 456,862,074.00 73 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
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 42,760 2014-12-30 2014-12-31 21621520012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Belsh paisje
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,720,000 2014-12-26 2014-12-30 31810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014FT.NR 402 S/17764422 DT.15.12.2014 AKT MARRJE DOREZ NR.1774/1 DT.24.12.2014 FH NR.55 DT.15.122014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 17,640,000 2014-12-22 2014-12-30 301 10870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per rritjen e sigurise ne gov net shtese kontrate nr.1674 prot.dt.24.11.2014 akt marrje dorez nr.1777prot.dt.15.12.2014 ft.nr.520 dt.15.12.2014 s/19058524 fh.nr.56 dt.15.12.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 768,320 2014-12-27 2014-12-29 70010140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sist kont vazhdim nr 288/6 dt 05.08.2014,up nr 288 dt 28.05.14,njof fit dt 14.07.2014,fat nr 330 dt 04.09.2014 sr 1120149,nr 356 dt 06.10.2014 sr 15935621,nr 373 dt 05.11.2014 sr 15933640 nr 396 dt 05.1
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 1,059,000 2014-12-27 2014-12-29 24710140442014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 602-instituti i mjekesise ligjore instalim i sist komp,up nr 1472 dt 02.09.14,njof fit dt 08.10.14 kont nr 1676 dt 13.10.14,sit dt 22.12.14 fat nr 3755 dt 22.12.14 sr 18923825
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 710,084 2014-12-29 2014-12-29 70610140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisitemi,kont vazhdim nr 96/11 dt 20.06.2013 fat nr 281 dt 23.04.14 sr 11210089,nr 412 dt 22.12.2014 sr 17764432
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARK - IT Tirane 1,916,038 2014-12-24 2014-12-26 29510760012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ILDKP lik moduli sist HIDAA ,urdh prokm nr 4341/1 dt dt 7.10.2014,rap permbl 28.10.2014,njoft fit APP dt 03.112014,kontr 5303 dt 6.11.2014,,fat 798 dt 23.12.2014 seri 12303267,fl hyr nr 54 dt 23.12.2014
    Aparati Ministrise se Shendetesise (3535) FASTECH Tirane 35,367,000 2014-12-25 2014-12-26 53210130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise Ngritja e sistemit (receta elektronike) Up.279 dt. 26.06.2014 njft. 3779/1 dt. 08.08.2014 kontr.3779/12 dt. 18.08.2014 fat.18444675 dt. 18.12.2014 fh. 27 dt. 18.12.2014 pvmd 898/1 dt. 11.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 214,800 2014-12-23 2014-12-24 64010150012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MIN E JASHTME paisje kompjuterike up. 55 dt. 01.12.2014 pv 55/2 dt. 03.12.2014 fat.3738(18923808) dt. 10.12.2014 fh. 23 dt. 11.12.2014
    Aparati Ministrise se Drejtesise (3535) JAVA PUBLICITET Tirane 465,600 2014-12-19 2014-12-23 65310140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE monitorimi mediatik online,up nr 630/2 dt 17.11.2014,njof fit 09.12.2014 kont nr 630/3 dt 09.12.2014 fat nr 74 dt 09.12.2014 sr 15819492
    Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 4,793,385 2014-12-19 2014-12-23 30110870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESe per rritjen e sigurise ne gov-net kontrate nr.1312 prot. dt. 12.09.2014 vazhdim raport implementimi nr.1815 dt.18.12.2014 t.nr.524 dt.18.12.2014 s/19058528 akt marrje dorez nr.1815/1 dt.18.12.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-12-22 2014-12-23 66510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 380 dt 20.11.2014 sr 15935647 pv dt 16.12.2014
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 23,210,496 2014-12-18 2014-12-19 21610130562014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave QENDRA KOMB KONTROLLIT BARNAVE, sistem informacioni autorizim MSH 3313/8 dt. 18.06.2014 kontrate 4059/2 dt. 08.07.2014 fat.80768310 dt. 08.09.2014 fh. 18 dt. 07.11.2014
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 300,000 2014-12-18 2014-12-19 21710130562014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave QENDRA KOMB KONTROLLIT BARNAVE, sistem informacioni autorizim MSH 3313/8 dt. 18.06.2014 kontrate 4059/2 dt. 08.07.2014 fat.807689378 dt. 07.11.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) SECURITAL SYSTEM SHPK Tirane 9,120 2014-12-16 2014-12-17 18910111992014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Rektorati Univ.Mjeksise UP 46 DT 4.12.2014 FAT 27 DT 4.12.2014 SERI 18344527 FH 30 DT 4.12.214
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-12-15 2014-12-16 63310140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisttemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 359 dt 20.10.2014 sr 15935624 pv dt 05.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 6,600,000 2014-12-10 2014-12-16 28710870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014 FT.NR.391 S/17764410 DT.02.12.2014 AKT MARRJE DOREZ. NR.1713 DT.02.12.2014 FH. NR.02.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH Tirane 47,592,577 2014-12-12 2014-12-15 101310100392014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave DREJT PERGJ TATIMEVE . lik detyrim TVSH projekti taxation urdher tit dt 10.12.2014, seri 11205716 dt 17.11.2014
    Gjykata e Apelit te Krimeve Tirane (3535) SEJTUR GEÇO Tirane 7,000 2014-12-10 2014-12-11 2851029012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Gjyk.Apel.Krim.Rend Bl modem up 46 dt 26.11.2014 fo 26.11.2014 fat 52 dt 05.12.2014 seri 7408691 fh 29 dt 05.12.2014
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 384,000 2014-12-10 2014-12-11 30210111362014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BLERJE PAISJE INTERNETI UNIVERSITETI 1011136 FATURA NR.2869 DT.17.10.2014 SERIA 18116140