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 I.S.S (INTEGRATED SMART SOLUTIONS) All 117,219,053.00 82 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
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 974,400 2024-12-11 2024-12-13 37021018152024 Shpenzime per mirembajtjen e objekteve specifike 2024, 2101815, APR- miremb. ob. specif. vazhd  kontrate nr 1632/14 dt 16.09.2024, ft nr 72 dt 31.10.2024 sit 31.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-11-19 2024-12-12 20710131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe autoambulance, kontrate nr 373/13 dt 29.08.2024, MK nr 373/10 dt 29.08.2024, ft nr 71 dt 30.10.24, pvmd dt 30.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-10-25 2024-10-28 19210131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim Autoambulanca, UP nr 144 dt 04.07.2024, NJF nr 373/9 dt 05.08.2024,MK nr 373/10 dt 29.08.2024, Kontr nr 373/13 dt 28.09.2024, FT nr 63/2024 dt 30.09.2024, PVMD dt 30.09.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 192,000 2024-10-23 2024-10-25 14110121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherbim mbeshtetje TIK korrik ,shator,vazhd ,kontr nr 112 dt 14.05.2024,fat 65 dt 30.09.2024,fat 53 dt 25.07.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 487,200 2024-10-14 2024-10-15 29821018152024 Shpenzime per mirembajtjen e objekteve specifike 2024, 2101815, APR- miremb. ob. specif. U P nr 623 dt 05.07.2024, nj ft dt 30.08.2024, kontrate nr 1632/14 dt 16.09.2024, ft nr 66 dt 01.10.2024, sit. dt 16.09-.30.09.2024, pv md dt 01.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-10-08 2024-10-09 19621090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 40 dt 31.05.2024. PV dt 31.05.2024
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-10-08 2024-10-09 19721090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 48 dt 02.07.2024. PV 02.07.2024
    Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 7,405,999 2024-09-30 2024-10-01 23621090142024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2109014 ASHP Rurale -  FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.248/2023 dt 29.12.2023. PV dt 3.02.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 16,000 2024-09-20 2024-09-24 13110121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherbim mbeshtetje TIK gusht,urdh prok nr 4/1 dt 26.2.2024,ftese oferte dt 26.04.2024,procverb fit dt 26.04.2024,kontr nr 112 dt 14.05.2024,fat 58 dt 28.08.2024
    Bashkia Elbasan (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 3,858,264 2024-08-07 2024-08-08 70421090012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2109001 Bashkia Elbasan, Blerje kamera sig dhe ndertim rrjeti Lan, Kont nr 6810/17 dt 13.02.2024, Njo fit nr 6810/6 dt 12.01.2024, Vend nr 6810/5 dt 12.01.2024, UP nr 6810 dt 21.11.2023, Fat nr 29/2024 dt 09.04.2024,Hyrj 6 dt 09.ID 26768
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-07-16 2024-07-19 12921090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 26 dt 02.04.2024. Pv sherbimi dt 02.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-07-16 2024-07-17 12721090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 19 dt 23.02.2024. Pv sherbimi dt 23.02.2024
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-07-16 2024-07-17 12821090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 21 dt 29.02.2024. Pv sherbimi dt 29.02.2024
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2024-07-16 2024-07-17 13021090272024 Sherbime te tjera 2109027 ASHP Urbane - Pagaur sherbim kamera, UP nr 780 dt 22.09.2022. Nj fit 780/8 dt 21.10.2022. Kontrate nr 780/9 dt 22.11.2022. Fature nr 35 dt 30.04.2024. Pv sherbimi dt 30.04.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 192,000 2024-06-28 2024-07-01 8110121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherbim mbeshtetje TIKmaj,qershor,urdh prok nr 4/1 dt 26.2.2024,ftese oferte dt 26.04.2024,procverb fit dt 26.04.2024,kontr nr 112 dt 14.05.2024,fat 38,46 dt 24.06.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-06-12 2024-06-13 10510131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 39/2024 dt. 27.05.2024 PV dt. 27.05.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-05-13 2024-05-15 7510131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 31/2024 dt. 25.04.20324 PV dt. 25.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-04-15 2024-04-16 5610131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 27/2024 dt. 02.04.20324 PV dt. 02.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-03-06 2024-03-07 3810131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca, Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 20/2024 dt. 29.02.2024, PV dt. 29.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 773,640 2024-02-07 2024-02-09 1710131192024 Sherbime te tjera 1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 7/2024 dt. 23.01.2024 PV dt. 23.01.2024