Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 Axians Albania All 343,225,455.00 148 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2025-04-30 2025-05-06 39510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap ditari nr  9757 Përmirësimi i sistemit egjoba  Kontrata Nr. 20, dt 16/08/2022, Fatura nr 73/2025, dt. 17/03/2025 Raporti i mirëmbajtjes nr. 20/41, datë 17/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2025-04-29 2025-05-02 36910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Përmirësimi i sistemit egjoba  Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 731/2024, dt. 16/12/2024 Raporti i mirëmbajtjes nr. 20/38, datë 17/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 1,443,450 2025-04-29 2025-05-02 37110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Përmirësimi i sistemit egjoba Policinë e Shtetit, Kontrata Nr. 20, dt 16/08/2022, Fatura nr 3/2025, dt. 16/01/2025 Raporti i mirëmbajtjes nr. 20/39, datë 17/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2025-04-28 2025-05-02 35010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit informatik kombetar te menaxhimit te bankave te gjakut per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 871/2024, dt. 27/12/2024 Raporti i mirëmbajtjes nr. 2910/37, datë 30/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2025-04-28 2025-05-02 35110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 40/2025, dt. 27/01/2025 Raporti i mirëmbajtjes nr. 2910/38, datë 28/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 79,200 2025-04-28 2025-05-02 35310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit  per MSHMS, Kontrata Nr. 2910, dt 27/04/2021, Fatura nr 125/2025, dt. 27/02/2025 Raporti i mirëmbajtjes nr. 2910/39, datë 28/02/2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Axians Albania Tirane 5,549,245 2025-04-11 2025-04-15 18610410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001 SPAK 2025 - sherb mirembajtje sistemi IT, UP nr 970 dt 14.10.24njf nr 1286 dt 26.12.24,kont nr 1316 dt 30.12.24,  fat nr 12 dt 03.04.25, pv dt 08.04.25
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2025-04-09 2025-04-14 99821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.1.25-28.2.25 mirembajt software licens aktualisht ne perdor abonime te reja kntr vzhd10675/6 31.5.22 skn po2200066 Fat138/25 28.2.25 Pv 7.3.25
    Universiteti Politeknik (3535) Axians Albania Tirane 106,800 2025-04-08 2025-04-11 59210110402025 Sherbime te tjera 1011040 UPT REKT - pag rinovim licens, kontr ne vazhd nr 3193/9 dt 21.1.2025, ft nr 179 dt 20.3.2025, pvmd dt 20.3.2025
    Komisioni Qendror i Zgjedhjeve (3535) Axians Albania Tirane 150,000 2025-04-08 2025-04-10 23110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb mirmb infrastr, kontr ne vazhd nr 1855/13 dt 01.11.2024, ft nr 10/2025 dt 28.03.2025, pv md dt 02.04.2025
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-04-09 2025-04-10 11710280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT,kont.ne vazhd. nr 1542/1 dt 26.12.24, fat nr 9 dt 26.03.25,pv dt 08.04.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-04-08 2025-04-09 14610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e sistemit te menaxhimit te ceshtjeve gjyqesore ICMIS, ARKIT, kontr ne vazhd nr 4728/59 dt 06.01.2025, pv nr 4728/73 dt 01.04.2025, fat nr 215 dt 02.04.2025
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-03-20 2025-03-21 8610280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT, kont. ne vazhd.nr 1542/1 dt 26.12.24, fat nr 7 dt 18.03.25,pv dt 28.02.25
    Universiteti Politeknik (3535) Axians Albania Tirane 106,800 2025-03-13 2025-03-17 39910110402025 Sherbime te tjera 1011040 UPT REKT - pag rinovim licens, kontr ne vazhd nr 3193/9 dt 21.1.2025, ft nr 107 dt 20.2.2025, pvmd dt 20.2.2025
    Komisioni Qendror i Zgjedhjeve (3535) Axians Albania Tirane 150,000 2025-03-11 2025-03-13 16210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb mirmb infrastr, kontr ne vazhd nr 1855/13 dt 01.11.2024, ft nr 139/2025 dt 28.02.2025, pvc md dt 05.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2025-03-11 2025-03-12 10910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyqesore ICMS,ARKIT, kontr nr.4728/59 dt 06.01.2025 ne vazhd te MK nr.4728/13 dt 19.12.2023, pv nr.4728/70 dt 04.3.2025, fat nr 146/2025 dt 5.3.2025
    Universiteti Politeknik (3535) Axians Albania Tirane 1,566,000 2025-03-10 2025-03-11 28710110402025 Sherbime te tjera 1011040 UPT REKT - pag rinovim licens, UP nr 3193/1 dt 12.12.2024, njof fit nr 3193/8 dt 7.1.2025, kontr nr 3193/9 dt 21.1.2025, ft nr 69 dt 4.2.2025, pvmd dt 4.2.2025
    Komisioni Qendror i Zgjedhjeve (3535) Axians Albania Tirane 138,864 2025-02-27 2025-02-28 12610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb mirmb infrastr TIK, kontr nr 1855/17 dt 19.12.2024, sipas MK nr 1855/10 dt 31.10.2024, ft nr 99/2025 dt 17.02.2025, pv md dt 21.02.2025
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2025-02-26 2025-02-28 35521010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 29.11.24-28.12.24 Software te licens aktualisht ne perdorim dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 skn po 2200066 Fat 874/2024 30.12.2024 Proc verb 7.1.2025
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2025-02-26 2025-02-28 36221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 29.12.24-28.01.25 Miremb te softw te licens aktualisht ne perd dhe abonime te reja kont ne vzhd 10675/6dt31.05.22 skn ush 2200066 Fat 61/2025 dt 3001.25 PV dt 31.01.25