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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BT SOLUTIONS All 110,909,622.00 129 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 1,451,620 2025-01-30 2025-01-31 1110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - mirembajtje programet M-Files prog SDML Lot & portali e-sherbime, kontr ne vazhd nr.4723/17 dt 03.01.2024, pv nr.4723/47 dt 09.01.2025, fat nr 12/2025 dt 13.01.2025
    Aparati i Ministrise se Brendshme (3535) BT SOLUTIONS Tirane 901,200 2025-01-20 2025-01-27 59410160012024 Shpenz. per rritjen e AQT - fotokopje 1016001,Ap Min Brendshme, bl fotokopje, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6211 dt27.11.2024,marrev kuader nr2773dt05.06.2023, kontr nr 3976/28dt26.12.2024, fature nr 533 dt 30.12.2024FH nr 47 dt 30.12.2024 prverbal3976/37dt 30.12
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BT SOLUTIONS Tirane 562,800 2025-01-22 2025-01-27 114310100012024 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Blerje fotokop,Fat.nr.498/2024,dt.13.12.24, f.h. nr.239, dt.13.12.24,kontr nr. 16815 dt 06.12.24, pvmd. dt.13.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4970 dt 11.10.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BT SOLUTIONS Tirane 3,000,000 2025-01-20 2025-01-24 126410120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 MEKI,blerje paisje tik loti 4 blerje fotokopje fature nr 523/2024 dt 26.12.2024,fh nr 24 dt 26.12.2024 pv dt 26.12.2024,konrt nr 15221/8 ddt 26.12.2024 Njoft fitues dt  13.11.2024,marrveshje kuader dt 2599 dt 29.05.2023,autoriz nr 1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BT SOLUTIONS Tirane 346,800 2025-01-17 2025-01-21 152010870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 4 Blerje Fotokopje seksioni AKSHI sipas Kontrate nr 6286 dt 03.12.2024 UP Marreveshje kuader 5919 dt 19.11.2024 FATURE NR 505/2024 D 17.12.2024 MD 6648/1 17.12.24 FH 33 DT 17.12.2024
    Materniteti Tirane (3535) BT SOLUTIONS Tirane 1,554,000 2025-01-18 2025-01-21 64710130502024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013050,Sp Obs Gjin Mbret Geraldine, bl fotokopje, autorizim akshi nr 5739 dt 12.11.24, mk nr 2773 dt 5.6.23, kont nr 67/26 dt 2.12.24, ft nr 501 dt 16.12.24, fh nr 10 dt 16.12.24, pv akt kol nr 67/36 dt 16.12.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BT SOLUTIONS Tirane 1,130,400 2025-01-17 2025-01-20 107010150012024 Shpenz. per rritjen e AQT - fotokopje 1015001-Ministria e Jashtme -Blerje fotokopje Up 4990/1 dt 11.11.2024 Mk 2773 dt 5.6.2023 Nj fit 5790 dt 13.11.2024 Autorizim lidh kontr 6282 dt 3.12.2024 Kontr 18312 dt 12.12.2024 Ft 509 dt 19.12.2024 Fh 18 dt 19.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BT SOLUTIONS Tirane 470,400 2025-01-17 2025-01-20 107110150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje skaner Up 4990/1 dt 11.11.2024 Mk 2817 dt 5.6.2023 Nj fit 6256 dt 2.12.2024 Autorizim lidh kontr 6282 dt 3.12.2024 Kontr 18310 dt 12.12.2024 Ft 508 dt 19.12.2024 Fh 17 dt 19.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BT SOLUTIONS Tirane 234,600 2025-01-14 2025-01-17 51010060012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje skaner, up nr.5919/1dt.19.11.24, autorizim lidhje kontr 9822dt16.12.24, njoft fit6035dt.11.11.24,kontr 9822/8dt24.12.24,pv 26.12.24,fat 520/2024 dt26.12.24,fh nr.28dt.26.12.24
    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