Treasury Transactions 2019-2024

Treasury Branch:

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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 OVLA Systems All 164,258,727.00 14 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 Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2024-02-26 2024-03-01 11610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Regjistrave Profesional Mjekesor Kontrata Nr. 45, dt 29/12/2022, Fatura nr 23/2023, dt. 30/11/2023 Raporti i mirëmbajtjes nr. 45/14, datë 30/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2024-02-26 2024-03-01 11510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, Kontrata Nr. 45, dt 29/12/2022, Fatura nr20/2023, dt. 30/10/2023 Raporti i mirëmbajtjes nr. 45/13, datë 30/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2024-02-26 2024-03-01 11410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, Kontrata Nr. 45, dt 29/12/2022, Fatura nr 1/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 45/15, datë 03/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 95,512,011 2023-11-15 2023-11-22 132410870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri për QKE, Kontrata Nr. 45, dt 29/12/2022, Fatura N19/2023, dt. 29/09/2023 Likujdim perfundimar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 33,074,000 2023-10-04 2023-10-10 110510870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, mjeku, stomatologu, farmacisti- për QKE, Kontrata Nr. 45, dt 29/12/2022, Fatura N19/2023, dt. 29/09/2023 Likujdim pjesor Raporti i implementimit nr. 45/9 datë 29/09/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 1,200,000 2023-06-12 2023-06-19 62610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, mjeku, stomatologu, farmacisti- për QKE Kontrata Nr. 45, dt 29/12/2022, Fature Implementimi nr 4/2023, dt. 03/03/2023 Rap nr. 45/7,FH Nr3/1 dt 03.03.23
    Gjykata e rrethit TIrane (3535) OVLA Systems Tirane 2,184,000 2023-01-26 2023-01-27 71710290112022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1029011 - rikonstr. faqe web, migrim hostim, up nr 1, dt 1.2.22, njo zg kont nr 744/12 dt 7.10.22, uprok nr 21 dt 26.10.22, nj fit nr 6037/6 dt 14.11.22, kontrate nr 6590/10 dt 22.11.22, pvmd dt 29.12.22, situacion nr 1 ft nr 19 dt 30.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 23,726,916 2023-01-24 2023-01-26 243810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Regjistrave Profesional Mjekesor infermieri, mjeku, stomatologu, farmacisti- për QKE, Kontrata Nr. 45, dt 29/12/2022, Fatura nr: 25/2022, dt. 30/12/2022 Raporti i implementimit nr. 45/3, datë 30.12.2022
    Kuvendi Popullor (3535) OVLA Systems Tirane 128,511 2023-01-15 2023-01-19 119510020012022 Libra dhe publikime profesionale 2001001-Kuvendi i Shqiperise 2022-monitorim shtyp shkruar. sipas kon ne vazhdim 305/5,dt 28.02.2022, ft nr 17dt 17,dt 16.12.22, inf 305/12,dt 27.12.22
    Kuvendi Popullor (3535) OVLA Systems Tirane 192,763 2022-12-16 2022-12-21 107310020012022 Libra dhe publikime profesionale Kuvendi i Shqiperise monitorim shtypi shkruar kont vazhdim nr 305/5 date 28.02.2022 fat nr 10 date 06.12.2022
    Aparati Qendror INSTAT (3535) OVLA Systems Tirane 760,000 2022-10-18 2022-10-20 93910500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 20.12.2017,urdher 1812 dt 10.10.2022, fat 9/2022 dt 29.9.2022
    Kuvendi Popullor (3535) OVLA Systems Tirane 257,018 2022-09-15 2022-09-16 75010020012022 Libra dhe publikime profesionale Kuvendi i Shqiperise 602-mon.elekt.shtypiu shkruar, sipas kon ne vazhdim 305/5, dt 28.02.2022, ft nr 6, dt 08.09.2022, inf 305/10,dt 13.09.2022
    Kuvendi Popullor (3535) OVLA Systems Tirane 128,508 2022-05-23 2022-05-24 41610020012022 Libra dhe publikime profesionale Kuvendi i Shqiperise lik monitorim elektrik shtyp , kontr vazh 305/5 dt 28.02.2022 ft 5 dt 12.05.2022 pv 305/4 dt 10.02.2022
    Gjykata e rrethit TIrane (3535) OVLA Systems Tirane 120,000 2022-05-04 2022-05-05 22210290112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 - mirembajtje faqe web, pv emergjence dt 21.04.2022, ft nr 4/2022 dt 21.04.2022, pvmd dt 21.04.2022
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