Treasury Transactions 2019-2024

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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 INET ALBANIA All 38,607,516.00 16 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) INET ALBANIA Tirane 99,723 2024-10-30 2024-10-31 81310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1440/2024 dt 14.10.2024, urdher br  nr 718 dt 22.10.2024
    Bashkia Tirana (3535) INET ALBANIA Tirane 144,000 2024-08-01 2024-08-08 333221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 21.03.24-20.06.24 Ngritj e platf per mbledhj dhe analz e te dhenave ne funks te nje vndmrrj efikase ne instit Kont vzhd 4944/4dt21.02.22 skn ush 3034/2022 PV dt 08.07.24 Fat 10/2024 dt 20.06.24
    Komisioni i Prokurimit Publik (3535) INET ALBANIA Tirane 333,333 2024-07-12 2024-07-15 44610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 714/2024 dt 20.06.2024, urdher br  nr 392 dt 26.06.2024
    Komisioni i Prokurimit Publik (3535) INET ALBANIA Tirane 123,433 2024-07-12 2024-07-15 44710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 681/2024 dt 13.06.2024, urdher br  nr 376 dt 20.06.2024
    Bashkia Tirana (3535) INET ALBANIA Tirane 144,000 2024-04-12 2024-04-19 115621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtj 21.12.23-20.3.24 Ngritja platform mbledh analiz dhenave funks vendim efikas inst Trajnim Kont vzhd4944/4 Dt21.2.22 skn USH3034/2022 PV Dt21.3.24 PrcVrb Dt29.2.24 Urdher 717 Dt29.2.24 Fat 6/2024 Dt20.3.24
    Bashkia Tirana (3535) INET ALBANIA Tirane 144,000 2024-01-15 2024-01-25 667521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb platfo 21.09.23-20.12.2023 per mbledh dhe analiz te dhena ne funks te nje vndmmrr efikase ne instit Trajnim Kont vzhd 4944/4 Dt 21.02.2022 skn USH3034/2022 PV 20.12.2023 Fat24/2023 20.12.2023
    Gjykata Kushtetuese (3535) INET ALBANIA Tirane 3,799,200 2023-12-15 2023-12-18 34210300012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gjykata Kushtetuese , 602-lik auditim dhe vleresim i funksionaliteteve up 22 dt 12.05.2023 nj fit 13.07.2023 kont dt 4 dt 17.07.2023 ft 18 dt 19.10.2023 pv 13.10.2023
    Bashkia Tirana (3535) INET ALBANIA Tirane 144,000 2023-10-23 2023-10-25 470921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb 21.9.22-20.12.22 ngit platf mbledh analiz dhena vendimmarr efikas ne instit-trajnim knt vzhd 4944/4 21.2.22 skn ush3034/2022 pv 6.1.23 fat 5/2023 6.1.23
    Bashkia Tirana (3535) INET ALBANIA Tirane 432,000 2023-10-17 2023-10-24 470821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane, Mrmb21/12/22-20/09/23Ngritja per mbledh dhe analz e te dhenave te nje vendmarrj efikase ne inst trajnim,Kon (vzhd) 4944/4 dt 21.2.22(skn USH 3034/22)PV dt 25.9.23 Fat nr17/23 dt 25.09.23
    Bashkia Tirana (3535) INET ALBANIA Tirane 144,000 2023-10-17 2023-10-24 471021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mrmbaj 21/12/22-20/9/22: Ngritja e platform per mbledhjen dhe analizimin e te dhenave ne funk te nje vendimmarr efikase ne institucion-TrajnimKont (Ne vzhd)Nr 4944/4Dt21.2.22(skn USH3034/2022)PV6.1.23Fat04/23dt 6.1.23
    Bashkia Tirana (3535) INET ALBANIA Tirane 31,711,200 2022-08-23 2022-08-29 303421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik 'Ngritja e platformes per mbledhj ne instc' U ngr kom 51762/1 dt.29.12.21 urdh prok 51762 dt29.12.21 KVO 28.01.22 rap permbl 4944/2 dt11.2.22 fnjf 4944/1 dt3.02.22kontr4944/4dt21.02.22fat 3/22dt.22.06.22pv22.06.22
    Bashkia Tirana (3535) INET ALBANIA Tirane 360,000 2022-08-22 2022-08-26 305721010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ngritje platformes mbledhje sa me efikase kosto operimi Praktika scan ush 3034 st.19.08.2022
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) INET ALBANIA Tirane 345,600 2021-09-17 2021-09-20 18510870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik sherbim te dhenash , u lik 123 dt 16.09.2021 u prok nr 182/4 dt21.06.2021, ft of 182/5 dt 21.06.2021 pv 182/8 dt 24.06.2021 kontr 182/11 dt 29.06.2021 pv 182/4 dt 3.09.2021 ft nr 18 dt 3.09.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) INET ALBANIA Tirane 50,694 2021-02-12 2021-02-15 510870352021 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, lik promovim, u lik347dt30.12.2020ker575/1dt25.11.2020uprok17dt9.12.2020ft of598/1dt9.12.2020f of598/2dt15.12.2020pv598/4dt16.12.2020kontrsher598/5dt18.12.2020urdher598/6dt18.12.2020ft rn 45723144dt 29.12.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) INET ALBANIA Tirane 248,333 2021-01-21 2021-01-26 31910870352020 Shpenz. per rritjen e te tjera AQT 1087035, LIK SHERBIM PROMOVIMI GAZETE , u lik 347 dt 30.12.2020 kerkese nr 571 dt 25.11.2020 u prok 17 dt 9.12.2020 ft of 598/2 dt 15.12.2020 kontr 598/5 dt 18.12.2020 pv29.12.2020ft rn 45723144 dt 29.12.2020 rapfin 598/8dt29.12.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) INET ALBANIA Tirane 384,000 2021-01-08 2021-01-18 30310870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik bl softueri , u lik 336 dt 29.12.2020 kerkese nr 557 dt 24.11.2020 u prok nr 16 dt 9.12.2020 ft of 623/2 dt 21.12.2020 kontr 623/7 dt 24.12.2020 urdher nr 623/8 dt 24.12.2020 rap 623/10 dt 29.12.2020 ft seri 45723145 dt 29
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