Treasury Transactions 2019-2025

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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 123,678,241.00 96 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
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 440,436 2025-04-02 2025-04-03 13210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim mk nr 14121/16 dt 18.12.24 ft nr 13/2025 dt 28.2.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2025-03-19 2025-03-28 4710121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontr nr 112 dt 14.05.2024,fat nr 16 dt 5.03.2025proc verb dt 5.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-03-26 2025-03-27 5310131192025 Sherbime te tjera 1013119 QKUM - sherbim gps dhe monit. per autoam. Shkurt 2025, mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.25, ft nr 15 dt 05.03.25, pvmd dt 05.03.25
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 430,032 2025-03-19 2025-03-20 10610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, up nr 1703 dt 7.10.2024 njof fituesi nr 14121/14 dt 16.12.2024 kontr nr 14121/20 dt 30.12.2024 mk nr 14121/16 dt 18.12.24 ft nr 1/2025 dt 31.1.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-02-27 2025-03-11 4210131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitor autoamb. mk nr 373/10 dt 28.08.24, kont nr 373/13 dt 29.08.24, ft nr 4 dt 31.01.25, pvmd dt 31.01.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2025-02-17 2025-02-19 2510121592025 Sherbime te sigurimit dhe ruajtjes 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontr nr 112 dt 14.05.2024,fat nr 2 dt 31.1.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 974,400 2025-01-23 2025-01-24 44921018152024 Shpenzime per mirembajtjen e objekteve specifike 2024, 2101815, APR- miremb. ob. specif. vazhd  kontrate nr 1632/14 dt 16.09.2024, ft nr 15 dt 31.12.2024 sit 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-01-22 2025-01-23 26210131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe monitor.autoambulance, kontrate nr 373/13 dt 29.08.2024, MK nr 373/10 dt 28.09.2024, ft nr 16 dt 31.12.24, pvmd dt 31.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 80,000 2025-01-20 2025-01-22 21110121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherb mbeshtetje TIK, vazhd kontr nr 112 dt 14.05.2024,fat  nr 58 dt 28.08.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2025-01-20 2025-01-22 21010121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherb mbeshtetje TIK, vazhd kontr nr 112 dt 14.05.2024,fat  nr 70 dt 30.11.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2025-01-07 2025-01-10 20710121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherb mbeshtetje TIK, vazhd kontr nr 112 dt 14.05.2024,fat  nr 12 dt 31.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 974,400 2024-12-28 2024-12-31 41021018152024 Shpenzime per mirembajtjen e objekteve specifike 2024, 2101815, APR- miremb. ob. specif. vazhd  kontrate nr 1632/14 dt 16.09.2024, ft nr 6 dt 4.12.2024 sit 30.11.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2024-12-26 2024-12-30 18510121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherb mbeshtetje TIK, vazhd kontr nr 112 dt 14.05.2024,fat  nr 8 dt 04.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2024-12-18 2024-12-19 22710131192024 Sherbime te tjera 1013119-QKUM 2024- sherbim gps dhe monitorim per autoambulancat, mk nr 373/13 dt 29.08.24, kont ne vazhd nr 373/13 dt 29.8.24, ft nr 7 dt 4.12.24, pvmd dt 4.12.24
    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