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 BT SOLUTIONS All 101,257,802.00 120 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BT SOLUTIONS Tirane 646,800 2025-01-08 2025-01-10 24510121102024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012110  2024 - blerje fotokopje per ISHMT, up nr 4867 dt 25.11.2024, MK nr 2773 dt 05.06.2023, kontr nr 5650 dt 23.12.2024, nj fit nr 6223 dt 27.11.2024, fat nr 516 dt 24.12.2024, fh nr 2 dt 24.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-01-08 2025-01-09 63610290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 503/2024 dt 16.12.2024, pv dt 16.12.2024, raport analitik dt 16.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BT SOLUTIONS Tirane 47,040 2024-12-30 2025-01-07 174910051172024 Shpenz. per rritjen e AQT - paisje kompjuteri 602 AZHBR Shpenzime blerje TIK (skaner) UP nr 5725/1 dt 05.12.2024 NJ.F dt 10.12.2024 KO nr 3897/5 dt 18.12.2024 fsh nr 525/2024 dt 27.12.2024  FH nr 16 dt 27.12.2024 pvm dt 27.12.2024 mk dt 07.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BT SOLUTIONS Tirane 1,126,800 2024-12-26 2024-12-27 31210760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik Rinovim i licensave M-Files (Abonim 1 vjeçar), up nr 3229 dt 20.11.2024 ft oferte nr 3229/1 dt 20.11.2024 njoffituesi dt 4.12.2024 pvmd dt 16.12.2024 ft nr 504/2024 dt 16.12.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BT SOLUTIONS Tirane 806,400 2024-12-24 2024-12-26 24310870272024 Shpenz. per rritjen e AQT - fotokopje 1087027,AKCESK-lik blerje fotokopje , up nr.2771/1 dt 25.9.24 , njo fit dt 4.10.24 ,marr kuader dt 5.6.23 , kont nr.423/9 dt 12.11.24 , ft nr.449 dt 18.11.24 , fh nr.6 dt 18.11.24
    Reparti Ushtarak Nr.5001 Tirane (3535) BT SOLUTIONS Tirane 2,344,800 2024-12-18 2024-12-20 71510170812024 Shpenz. per rritjen e AQT - fotokopje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pajisje minikont 18 dt 30.10.2024 marrveshje kuader 2773 dt 5.6.2023 aut per lidhje kont Akshi 5694/2 dt 11.10.2024 ft 433 dt 8.11.24 fh 11.11.24
    INUK (3535) BT SOLUTIONS Tirane 644,400 2024-12-16 2024-12-17 53010161302024 Shpenz. per rritjen e AQT - fotokopje 1016130 IKMT, lik pajisje blerje fotokopje, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/10 dt 31.10.2024, ft 439/2024 dt 11.11.2024, fh nr 06 dt 11.11.2024, pv md dt 11.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-12-04 2024-12-05 57410290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 457/2024 dt 20.11.2024, pv dt 20.11.2024, raport analitik dt 20.11.2024
    Ndermarja e punetoreve nr. 2 (3535) BT SOLUTIONS Tirane 74,400 2024-12-04 2024-12-05 29221011552024 Materiale per funksionimin e pajisjeve te zyres 2101155-DPRN 2024- bl tonera pv emergj 2997/1 dt 7.8.2024 ft 301 dt 7.8.2024 fh 4 dt 7.8.2024
    Ndermarja e punetoreve nr. 2 (3535) BT SOLUTIONS Tirane 74,400 2024-12-04 2024-12-05 29321011552024 Materiale per funksionimin e pajisjeve te zyres 2101155-DPRN 2024- bl tonera pv emergj 3626 dt 24.09.2024 ft 363 dt 23.09.2024 fh 6 dt 23.09.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 620,880 2024-11-13 2024-11-15 17710140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2773 dt 5.6.2023 up nr 1935/1 dt 14.8.2024 njof fituesi nr 3966 dt 16.8.2024 kontrata nr 17 dt 1.10.2024 ft nr 388/2024 dt 15.10.2024 fh nr 4 dt 15.10.2024 pv dt 15.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BT SOLUTIONS Tirane 378,000 2024-10-29 2024-10-30 16210870422024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik PAISJE KOMPJUTERIEK,UP NR.1622/3 DT 14.8.24 , NJO FIT DT 18.9.24 ,FT NR.376 DT 3.10.24 , FH NR.11 DT 3.10.24
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 307,200 2024-10-16 2024-10-24 112910140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paisje TIK: Fotokopje 2 cope , urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549/1d10.9.24PVmarrdorez16.9.24Ft348/2024d16.9.24 FH107d16.9.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-10-23 2024-10-24 51610290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 392/2024 dt 17.10.2024, pv dt 16.10.2024, raport analitik dt 16.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-10-04 2024-10-07 48710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 367/2024 dt 26.09.2024, pv dt 25.09.2024, raport analitik dt 25.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-09-26 2024-09-27 46410290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 320/2024 dt 27.08.2024, pv dt 27.08.2024, raport analitik dt 27.08.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 15,600 2024-09-11 2024-09-12 9410121502024 Materiale per funksionimin e pajisjeve te zyres SHKOLLA KOLIN GJOKA LIK FAT.339 DT.09.09.2024,FHYRJE NR.14 DT.09.09.2024,URDHE TITULL NR.24 DT.02.09.2024 BLERJE TONERA
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-07-31 2024-08-02 37710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet M-Files dhe SDM LOT, kontr ne vazhdim nr 4723/17 dt 03.01.2024, fat nr. 272/2024 dt 15.07.2024, pv dt 15.07.2024, raport analitik dt 15.07.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 28,440 2024-07-31 2024-08-02 39510141002024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100 Drej Pergj Sherb Prv 2024, blerje printeri, up nr 1847 dt 22.4.2024 ft oferte nr 985 dt 19.6.2024 njof fituesi nr 985/3 dt 21.6.2024 kontrate nr 985/4 dt 25.6.2024 pvmd nr 985/6 dt 27.6.2024 ft nr 250 dt 27.6.24 fh nr 5 dt 27.6.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-06-21 2024-06-24 26710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - mirembajtje per programet MFiles dhe SDM LOT, kontr ne vazhdim 4723/17 dt 03.01.2024, pv dt 10.06.2024, raport analitik dt 10.06.2024, fat nr 229/2024 dt 11.06.2024