Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 1 UP LABS All 375,317,003.00 30 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) 1 UP LABS Tirane 76,352,680 2025-01-10 2025-01-16 126510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik blerje e ofrimit te sms per Akshi 2024 kontr nr  3633 dt 25.07.2024 fature nga  01.09.2024 deri 03.012.2024 raportet bashkelidhur
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2025-01-07 2025-01-08 29610260882024 Sherbime te tjera 1026088 Agj.Komb.Turizmit. 2024 - mirembabjtje aplikacioni TEA, kont ne vazhd nr 39/26 dt 21.3.24, fat nr 497 dt 24.12.24, vkm nr 768 dt 15.12.2021,raport mujor nr 276/10 dt 24.12.24,pvmd nr 276/11 dt 26.12.24
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) 1 UP LABS Tirane 960,000 2024-12-30 2024-12-31 18510870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik Kesti i dyte /40% e ndihm fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 3.4.24 , kont nr.77/45 dt 17.7.24 , raproti nr.207/4/2 dt 18.11.24
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-12-19 2024-12-20 28810260882024 Sherbime te tjera 1026088 Agj.Komb.Turizmit. 2024 - mirembabjtje aplikacioni TEA, kont ne vazhd nr 39/26 dt 21.3.24, , fat nr 452 dt 2.12.24, vkm nr 768 dt 15.12.2021,raport mujor nr 276/8 dt 02.12.24,pvmd nr 276/9 dt 02.12.24
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 120,000 2024-12-19 2024-12-20 36321220072024. Shpenzime per mirembajtjen e paisjeve te zyrave 2122007 QENDRA E ARTIT E KULTURES KORCE MIREMBAJTJE SOFTI I BIBLIOTEKES,URDH. NR.101 DT.22.11.2024, PV.DT.27.11.2024,FAT.NR.456 DT.05.12.2024
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 120,000 2024-12-16 2024-12-17 36321220072024 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007 QENDRA E ARTIT E KULTURES KORCE MIREMBAJTJE SOFTI I BIBLIOTEKES,URDH. NR.101 DT.22.11.2024, PV.DT.27.11.2024,FAT.NR.456 DT.05.12.2024
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-12-06 2024-12-10 27310260882024 Sherbime te tjera 1026088 Agj.Komb.Turizmit. 2024 - miremabjtje aplikacioni TEA, kont ne vazhd nr 39/26 dt 21.3.24, raport mujor nr 276/6 dt 25.10.24, pvmd dt 276/7 dt 1.11.24, fat nr 400 dt 31.10.24, vkm nr 768 dt 15.12.2021
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-11-20 2024-11-21 25710260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - miremabjtje apl, shtator 2024, kont ne vazhd nr 39/26 dt 21.03.24, raport mujor nr 276/4 dt 26.9.24, pvmd dt 276/5 dt 30.09.24, fat nr 355 dt 30.09.24, vkm nr 768 dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 46,465,787 2024-10-17 2024-10-21 80010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr: 110/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 3039/8, datë 02/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 45,575,331 2024-10-04 2024-10-08 79310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr: 94/2024, dt. 05/04/2024 Raporti i mirëmbajtjes nr. 3039/7, datë 02/04/2024
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-09-26 2024-09-27 21610260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - miremabjtje apl, gusht 24, kont ne vazhd nr 39/26 dt 21.03.24, raport mujor nr 276/2 dt 28.08.24, pvmd dt 276/3 dt 30.08.24, ft nr 323 dt 30.08.24, vkm nr 768 dt 15.12.2021
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-09-26 2024-09-27 21510260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - miremabjtje apl, korrik 24, kont ne vazhd nr 39/26 dt 21.03.24, raport mujor nr 276 dt 26.7.24, pvmd dt 276/1 dt 31.07.24, ft nr 243 dt 31.07.24, vkm nr 768 dt 15.12.2021
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) 1 UP LABS Tirane 720,000 2024-09-13 2024-09-16 7210870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/30% e fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 3.4.24 , kont nr.77/45 dt 17.7.24
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-07-23 2024-07-26 17710260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - mirembajtje aplikacioni TEA, kontr.nr. 39/26 dt 21.03.24, pvmd nr 39/37 dt 28.05.24,fat nr 185 dt 12.06.24,VKM nr 768 dt 15.12.2021
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 318,960 2024-07-23 2024-07-26 17810260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - mirembajtje aplikacioni TEA, kontr.nr. 39/26 dt 21.03.24, pvmd nr 39/39 dt 27.06.24,fat nr 197 dt 28.06.24,VKM nr 768 dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 15,467,637 2024-05-15 2024-06-21 44510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr: 445/2024, dt. 08/01/2024 Raporti i mirëmbajtjes nr. 3039/5, datë 04/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 39,343,698 2024-06-11 2024-06-13 53410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr: 52/2024, dt. 07/03/2024 Raporti i mirëmbajtjes nr. 3039/6, datë 01/03/2024
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 8,274,360 2024-06-04 2024-06-11 12910260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - zhvillim teknologjik e dizenjim aplikacioni TEA, kontr.nr. 39/26 dt 21.03.24, pvmd nr 39/35 dt 29.04.24,fat nr 127 dt 17.05.24,VKM nr 768 dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 24,234,252 2024-05-28 2024-05-31 50410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr 19/2024, dt. 05/02/2024 Raporti i mirëmbajtjes nr. 3039/4, datë 01/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 20,741,440 2024-05-15 2024-05-27 44410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Blerje e ofrimit të shërbimit të sms-ve, për AKSHI-n, Kontrata Nr. 3039, dt 16/06/2023, Fatura nr: 402/2023, dt. 02/12/2023 Raporti i mirëmbajtjes nr. 3039/2, datë 01/12/2023