Treasury Transactions 2019-2024

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
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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 1 UP LABS All 202,451,525.00 15 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 24,234,252 2024-05-10 2024-05-16 42710870062024 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 19,452,293 2024-01-04 2024-01-10 158610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 369/2023 date 01.11.2023 raport Tetor 2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 15,496,352 2024-01-04 2024-01-10 158710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 378/2023 date 03.11.2023 raport 3039/1 DT 01.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 UP LABS Tirane 31,318,241 2023-12-28 2024-01-03 155210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar kontrates Nr.Prot.3039 date 16.06.2023 Blerje o ofrimit te sherbimit te sms-ve likujdim fature nr 316/2023 date 27.09.2023 raport shtator 2023
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 100,000 2023-12-22 2023-12-26 39221220072023 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME MIREMBAJTJE PAJISJE ZYRE, URDH. DT.30.11.2023,P.V.PERF DT.04.12.2023,FAT.NR.410 DT.07.12.2023
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 48,000 2023-11-21 2023-11-22 36021220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA RINOVIM DOMEINI, URDH. DT.17.10.2023,P.V.PERF DT.19.10.2023,FAT.NR.343 DT.20.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) 1 UP LABS Tirane 3,516,000 2023-05-31 2023-06-01 46110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - test depertimi per paj elektro te id, uprok nr 50 dt 03.05.2023, nj fit nr 4582/7 dt 08.05.23, kon nr 4582/9 dt 09.05.23, ft nr 72 dt 22.05.2023, pv nr 4582/10 dt 22.05.23
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 100,000 2022-12-22 2022-12-23 37221220072022 Shpenzime per mirembajtjen e objekteve specifike 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME MIREMBAJTJE SPECIFIKE URDHER TITULLARI DT.16.11.2022,P.V. F.L.DT.16.11.2022,P.V.PERF.DT.18.11.2022,FAT.NR.199/2022 DT 18.11.2022,P.V.M.D.DT.22.11.2022 ,U.B 45377
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 25,000 2022-11-03 2022-11-04 31621220072022 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIM DOMAINI, U.B. & P.V.F.L. DT.20.10.2022, P.V.VL.DT.24.10.2022, FAT.NR.172/2022 DT.24.10.2022, U.B. 44818
    Qendra Ekonomike Kultures (1515) 1 UP LABS Korçe 100,000 2022-02-25 2022-02-28 2421220072022 Shpenzime per mirembajtjen e objekteve specifike 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MIREMBAJTJE SOFTI,U.B, PV.F.LIM.DT.01.11.2021,PV.VL.DT.03.11.2021, FAT.NR.156/2021 DT.24.11.2021,U.B 43070
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