Treasury Transactions 2019-2025

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 BT SOLUTIONS All 133,481,331.00 147 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
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 17,812 2025-10-06 2025-10-09 67910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 584 dt 04.09.2025, vendim kpp nr 1149 dt 28.08.2025
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 3,300 2025-10-07 2025-10-09 68710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 581 dt 04.09.2025, vendim kpp nr 1146 dt 28.08.2025
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 12,469 2025-10-06 2025-10-09 67710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 582 dt 04.09.2025, vendim kpp nr 1147 dt 28.08.2025
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 1,561 2025-10-06 2025-10-09 67810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 583 dt 04.09.2025, vendim kpp nr 1148 dt 28.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-09-29 2025-10-01 46910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 17.09.2025, pv nr 4723/72 dt 17.09.2025, fat nr 350/2025 dt 22.09.2025
    Universiteti i Tiranes (3535) BT SOLUTIONS Tirane 286,800 2025-08-07 2025-09-26 546101110392025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Blerje pajisje lap top ne kuader proj Ampulia MED+TVSH ,Urdh 3 dt 6.5.25,ft of 3799/16 dt 6.5.25,pv 8.5.25,fat 163 dt 9.5.25,fh 47 dt 9.5.25 marv 101162513 dt 13.2.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-08-21 2025-08-22 40110290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 11.08.2025, pv nr 4723/70 dt 11.08.2025, fat nr 290/2025 dt 11.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BT SOLUTIONS Tirane 116,400 2025-08-13 2025-08-15 98610120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje Tonera,fature nr 216/2025 dt 19.06.2025,proces verbal dt 19.06.2025,flete hyrje nr 45 dt 19.06.2025,urdher prokurimi nr 755 dt 10.06.2025,memo nr 7439/1 dt 10.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-07-17 2025-07-18 35410290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 14.07.2025, pv nr 4723/68 dt 14.07.2025, fat nr 256/2025 dt 14.07.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BT SOLUTIONS Tirane 5,089,200 2025-07-04 2025-07-07 20110630012025 Sherbime te tjera 1063001  ILD 2025- rinovim i licensave te SMAD, up nr 42 dt 01.04.25, njoft fit nr 830/13 dt 02.05.2025, kontr nr 830/15 dt 09.05.2025, fat nr 197 dt 09.06.2025, pv md dt 09.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-07-03 2025-07-04 31510290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr ne vazhdim nr.4723/46 dt 06.01.2025, raport analitik dt 25.06.2025, pv nr.4723/65 dt 25.06.2025, fat nr 230/2025 dt 26.06.2025
    Aparati Qendror INSTAT (3535) BT SOLUTIONS Tirane 1,629,600 2025-05-28 2025-05-29 50710500012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT ,lik sherb miremb printera,urdh prok nr 34 dt 14.2.2025,proc verb dt 17.3.2025,njof fit dt 19.3.2025,kontrate nr 145/15 dt 2.04.2025,situac dt 29.4.2025,fat nr 153 dt 29.4.2025,proc dorezimi dt 29.4.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-05-22 2025-05-23 20710290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - mirembajtje prog M-Files, prog SDML Lot & portali e-sherbime.klgj, kontr ne vazhd nr 4723/46 dt 06.01.2025, raport analitik dt 08.05.2025, pv nr.4723/62 dt 09.05.2025, fat nr 160/2025 dt 08.05.2025
    Qendra e Publikimeve zyrtare (3535) BT SOLUTIONS Tirane 182,400 2025-05-07 2025-05-08 59110140452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare 2025, Shp per mirembajtje dhe riparim,Urdh Prok nr 31 dt 05.03.2025,FT OF nr 280/5 dt 05.03.2025,Njof Fit dt 10.03.2025,FAT nr 122/2025 dt 08.04.2025,FH nr 2 dt 08.04.2025,PV MD nr 280/7 dt 08.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,715,440 2025-04-30 2025-05-02 17710290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr ne vazhdim nr.4723/46 dt 06.01.2025, raport analitik dt 18.04.2025, pv nr.4723/60 dt 18.04.2025, fat nr 148/2025 dt 23.04.2025
    Universiteti i Tiranes (3535) BT SOLUTIONS Tirane 392,727 2025-04-24 2025-04-25 22910110392025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 27.3.25,fat 22 dt 24.1.25,urdh 3601/12 dt 27.3.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-03-20 2025-03-26 12510290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr ne vazhdim nr.4723/46 dt 06.01.2025, raport analitik dt 12.03.2025, pv nr.4723/56 dt 12.03.2025, fat nr 91/2025 dt 12.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-02-27 2025-02-28 7910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files, prog SDML Lot & portali e-sherbime.klgj.al, kontr nr.4723/46 dt 06.01.2025, raport analitik dt 24.02.2025, pv nr.4723/53 dt 24.2.2025, fat nr 60/2025 dt 24.02.2025
    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