Treasury Transactions 2019-2024

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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

  • Institution 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 93,407,882.00 109 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 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-05-22 2024-05-23 21310290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport  dt 13.05.2024, pv dt 13.05.2024, fature nr.185/2024 dt 14.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BT SOLUTIONS Tirane 4,925,760 2024-05-21 2024-05-22 18610630012024 Sherbime te tjera 1063001,ILD, rinovim abonim vjetor per licensat e SMAD, kontrate nr 538/9 dt 29.03.2024, UP nr 23 dt 01.03.2024, njoft fit nr 538/7 dt 19.03.2024, fature nr 162 dt 26.04.2024, proc verb md dt 26.04.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BT SOLUTIONS Tirane 2,586,480 2024-04-30 2024-05-10 19710130012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje pajisje TIK,autor per lidh kont nr 5856 dt 18.10.23,fat nr 82 dt 28.02.2024,minikont nr 538/2 dt 07.02.24,proc verb marrje dorez dt 26.02.24,flete hyrje nr 4 dt 28.02.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BT SOLUTIONS Tirane 370,680 2024-05-09 2024-05-10 10210870192024 Shpenz. per rritjen e AQT - fotokopje 1087019,ADB-lik Blerje fotokopje , Up nr.1076/1 dt 25.3.24 , njo fit dt 27.3.24 , kont nr.272/1 dt 22.4.24 , ft nr.164 dt 30.4.24 , fh nr.18 dt 30.4.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 9,715,440 2024-04-24 2024-04-25 17710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport  dt 15.04.2024, pv NR.4723/27 dt 15.04.2024, fature 140/2024 dt 15.04.2024, fh nr.23 dt 15.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) BT SOLUTIONS Tirane 12,600,000 2024-04-16 2024-04-24 27110170012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Ministria e Mbrojtjes, blerje fotokopje,likujdim pjesshem, kont 6802, 13.12.2023, up 228/1, 09.06.2023, mk 2773, 05.06.2023, of 13.06.2023, njfit 6803/2, 15.12.2023, fat 14/2024, 09.01.2024, pv pr malli 11.01.2024, fh 1, 11.01.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 15,600 2024-04-22 2024-04-23 4310121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.144 DT.17.04.2024,URDH BLERJE 10 DT.15.04.2024,FHYRJE 7 DT.17.04.2024 BLERJE BOJE FOTOKOPJUESI
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-04-08 2024-04-09 14510290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , kontrate nr.4723/17 dt 03.01.2024 ne vazhdim ,raport dt 20.03.2024, pv dt 20.03.2024, fature 112/2024 dt 20.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2024-03-26 2024-03-27 11110290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim miremb programe Mfiles , UP nr.96 dt 5.10.2023,nj fituesi 4723/12 dt 6.11.2023, kontrate nr.4723/17 dt 03.01.2024,raport dt 29.2.2024, pv dt 29.2.2024, kontrate 4723/17 dt 3.1.2024, fature 87/2024 dt 1.3.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 36,000 2024-03-06 2024-03-08 2610102602024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.89 DT.01.03.2024,URDHER 6 DT.28.02.2024 SHERBIM RIPARIM FOTOKOPJE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 2,291,945 2024-02-13 2024-02-16 1710290012024 Sherbime te tjera 1029001 K.L.Gj. 2024 - sherbim mirembajtje programet MFiles e SDM Lot, kontrate ne vazhdim nr.148/15 dt 09.03.2023, pv dt 11.01.2024, fature nr.25/2024 dt 16.01.2024