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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  • 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 SOFT & SOLUTION All 2,176,182,068.00 835 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) SOFT & SOLUTION Tirane 1,636,852 2024-10-18 2024-10-24 80710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të inspektimit për Autoritetin Kombëtar të Ushqimit, Kontrata Nr. 24, dt 25/08/2022, Fatura nr: 276/2024, dt. 09/09/2024 Raporti i mirëmbajtjes nr. 24/25, datë 09/09/2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-10-10 2024-10-23 480321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 19.8.24-18.9.24 Sist elekt per mbledhj dhe menaxh e inf per fermeret ne hap territoriale te BT Kont vzhd 2125 dt 17.01.23 Fat 289/2024 dt 18.09.24 PV dt 24.09.24
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-10-17 2024-10-21 64510100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 103/2024 dt 25.3.2024 raport 9086 dt 25.3.2024 pv 5.04.2024
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-10-17 2024-10-21 49810010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft sherb faqe intern ft nr 310/2024 dt 14.10.2024 pv md dt 14.10.2024, kontr ne vazhd nr 1218/3 dt 02.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 93,000,000 2024-10-17 2024-10-21 80110870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi dhe ristrukturimi i Platformës së Bashkëqeverisjes,Kontrata Nr. 89, dt 07/02/2024, Fatura lik pjesor nr: 287/2024, dt. 16/09/2024 Raporti i implementimit nr. 89/9, datë 16/09/2024,fh nr  20 dtate 25.09.2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-10-17 2024-10-21 64910100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 291/2024 dt 25.9.2024 raport 10101dt 25.9.2024 pv 4.10.2024
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-10-17 2024-10-18 67510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,kontr 2969/3 dt 6.11.23 ne vazhdim,fat 4301/2024 dt 7.10.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2024-10-17 2024-10-18 67310110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe sistemi informatik,UP 64 dt 26.6.24,ftes of 8.7.2024,njof fit 1097/6 dt 24.7.24,kontr 1097/8 dt 1.8.24,fat 268/24 dt 2.9.24(Dok attach urdh shpenz 672)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2024-10-17 2024-10-18 67210110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe sistemi informatik,UP 64 dt 26.6.24,ftes of 8.7.2024,njof fit 1097/6 dt 24.7.24,kontr 1097/8 dt 1.8.24,fat 268/24 dt 2.9.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 43,499 2024-10-11 2024-10-15 18810870272024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027,AKCESK-lik MIRMBATJE FAQE WEB , KONT VAZH NR.209/7 DT 30.3.23 , FT NR.270 DT 6.9.2024 PV RELIZIMIT DT 13.9.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-10-03 2024-10-04 58510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,kontr 2969/3 dt 6.11.23 ne vazhdim,rap 9982 dt 6.9.24 ,fat 271/2024 dt 6.9.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-10-03 2024-10-04 33010260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB gusht 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 283 dt 13.09.24,pv dorezimi nr 10072 dt 13.09.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-09-26 2024-10-04 456221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.8.24-6.9.24 sistemi i ndjekjes dhe arkivimit te ceshtjeve drejtuar Policise Bashkiake Kntr vzhd 16822/7 5.8.22 Fat 272/2024 6.9.24 Proc verb 10.9.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-09-24 2024-10-04 444321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.06.24-27.07.24 Permires riorg integrim dhe zhvll te reja te platformes yzrtare ne institucion Kont ne vzhd 140/6dt27.01.23 Fat 217/2024 dt 29.07.24 PV dt 15.08.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-09-23 2024-10-04 442621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.05.24-27.06.24 Permires riorga integ e zhvll te reja te platf zyrtare ne institu Kont vzhd 140/6 dt 27.01.23Fat 196/2024 dt 27.06.24PV dt 10.09.24 Dit det 32802
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 64,667 2024-10-03 2024-10-04 62410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Hostim aplikacioni proj AKKSHI,urdher 1685/8 dt 27.7.23,pv komision tesim tregu 26.7.23,kontr 1685/6 dt 27.7.23,fat 305 dt 27.7.23
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2024-09-23 2024-10-04 444021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 28.7.24-27.8.24 Permiresime riorganizime integrime zhvll te reja te platformes zyrtare ne inst Kontr (ne vzhd) 140/6 dt 27.01.2023 Fat nr 257/2024 dt 27.08.2024 PrcVrb Dt 29.08.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-09-19 2024-10-01 431621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 19.07.24-18.08.24 Sist elektro per bledhj dhe menaxh inf per fermeret ne hap territ te BT kont vzhd 2125 dt 17.01.23 Fat 256/2024 dt 26.08.24 PV dt 29.08.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 71,406,000 2024-09-27 2024-10-01 77910870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Përmirësimi dhe ristrukturimi i Platformës së Bashkëqeverisjes- për Agjencinë për Dialog dhe Bashkëqeverisje, Kontrata Nr. 89, dt 07/02/2024, Fatura pjes nr: 287/2024, dt. 16/09/2024 Raporti i implementimit nr. 89/9, datë 16/09/2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-09-24 2024-09-25 57710100772024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2024 lik miremb dixhitalizimi kontr vazhd 4700 dt 24.9.2020  ft 253/2024 dt 26.8.2024 raport 9940 dt 26.8.2024 pv 9.09.2024