Treasury Transactions 2019-2025

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 Info Business Solutions All 101,473,942.00 247 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 Sarande (3731) Info Business Solutions Sarande 85,200 2025-06-12 2025-06-13 26121380012025 Sherbime te printimit dhe publikimit SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 631 DT 19.05.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-05-30 2025-06-02 41721110012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje  e sistemit te taksave  up.18.06.2024 kontr. fat.611//2025 pvmd
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-05-23 2025-05-27 31221020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 fat 482/2025 dt 16.04.2025 memorandim inform 21.05.2025 urdher per pagese 22.05.2025 mirembajtje sistemi TAIS
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-05-02 2025-05-05 30721110012025 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-04-30 2025-05-02 30821110012025 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-04-25 2025-04-28 17021380012025 Sherbime te printimit dhe publikimit SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 499 DT 18.04.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28121460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 1504 dt 13.12.24 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28421460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 26 dt 11.02.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Info Business Solutions Vlore 136,008 2025-04-10 2025-04-11 28221460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 26 dt 13.01.25 Bashkia Vlore 2146001
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-04-09 2025-04-10 20021020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 fat 324/2025 dt 17.03.2025 memorandim inform 08.04.2025 urdher per pagese 08.04.2025 mirembajtje sistemi TAIS
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-03-28 2025-04-01 13121380012025 Sherbime te printimit dhe publikimit LIK SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 356 DT 19.03.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT NR 7090 DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-03-28 2025-04-01 13221380012025 Sherbime te printimit dhe publikimit LIK SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 161 DT 13.02.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT NR 7090 DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-03-11 2025-03-12 12821020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese   urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrat 2133/1 dt 29.04.2025 fat 160/2025 dt 13.02.2025  memorand inform 10.02.2025 urdher per pagese 10.03.2025 mirembajtje sistemi TAIS
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-03-11 2025-03-12 15721020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese   urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrat 2133/1 dt 29.04.2025 fat 35/2025 dt 16.01.2025  memorand inform 10.02.2025 urdher per pagese 10.03.2025 mirembajtje sistemi TAIS
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-24 2025-02-25 11621110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E TAIS BASHKIA FIER FAT 154 DT 12/02/2025
    Bashkia Sarande (3731) Info Business Solutions Sarande 85,200 2025-02-12 2025-02-14 6221380012025 Sherbime te printimit dhe publikimit SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 42 DT 20.01.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-12 2025-02-13 6821110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE E SITEMIT TE ADMINISTRIMIT TE TAXAVE BASHKIA FIER FAT 27 DT 12/01/2025
    Bashkia Fier (0909) Info Business Solutions Fier 93,600 2025-02-11 2025-02-12 6721110012025 Shpenzime per te tjera materiale dhe sherbime operative MIRMBAJTJE PER SISTEMIN E TATIM TAXAVE BASHKIA FIER FAT 1578 DT 12/12/2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-01-20 2025-01-21 102721020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese urdher prok 21 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 memorand informac 26.12.2024 fatura 1521/2024 dt 18.12.2024  urdher per pagese 31.12.2024 mirembajtje sistemi TAIS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Info Business Solutions Tirane 149,952 2025-01-17 2025-01-21 152710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det i prapamb Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 1100/2024, dt. 30/09/2024 Raporti i mirëmbajtjes nr. 63/21, datë 30/09/2024