Treasury Transactions 2019-2025

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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 2,182,160,186.00 854 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 1,300,000 2025-04-28 2025-05-07 34610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap  ditari nr  9757  Përmirësimi i sistemit LIMS Kontrata Nr. 15, dt 06/07/2022, Fatura nr 51/2025, dt. 10/02/2025 Raporti i mirëmbajtjes nr. 15/36, datë 10/02/2025
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2025-04-22 2025-05-02 124921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.11.24-27.12.24 Permires riorg integ e zhvill te reja te platform zyrt ne instit Kont vzhd 140/6dt27.1.23Fat380/2024dt27.12.24PVdt7.1.25Dit det 8578
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2025-04-25 2025-05-02 124621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 28.1.25-27.2.25 Permires riorg integ e zhvllm te reja te platformes zyrt ne instituc Kont vzhd 140/6dt27.1.23Fat69/2025dt27.2.25PV dt 10.03.25
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 32,333 2025-04-24 2025-04-25 24110110392025 Sherbime te tjera 1011039 UT Rektorati 2025- Hostim aplikacioni,urdh 1685/8 dt 27.7.23,pv 26.7.23,kontr 1685/6 dt 27.7.23,pv 27.1.25,fat 305 dt 27.7.23 (Dok attach ushp 624 dt 27.9.24)
    Presidenca (3535) SOFT & SOLUTION Tirane 104,000 2025-04-23 2025-04-24 13610010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft sherb mirmb faqe interneti, up nr 166/2 dt 25.02.2025, njoft fit dt 10.03.2025, kontr nr 166/6 dt 11.03.2025, ft nr 111/2025 dt 14.04.2025, pv md dt 14.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 2,790,000 2025-04-09 2025-04-16 23010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi dhe ristrukturimi i Platformës së Bashkëqeverisjes- për Agjencinë për Dialog dhe Bashkëqeverisje, Kontrata Nr. 89, dt 07/02/2024, Fatura nr 70/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 89/19, datë 28/02/2025
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 26,448 2025-03-21 2025-04-03 57621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane miremb28.12.24-27.1.25Permires riorg integ e zhvillime te reja te platf zyrt ne instituc Kont vzhd 140/6dt27.01.23Fat35/2025dt27.01.25Pvdt 31.01.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2025-02-20 2025-02-21 5710260872025 Sherbime te tjera 1026087 AKZM 2025 -mirembajtje WEB, kontr. ne vazhd. nr 638 dt 12.02.24, fat nr 53 dt 12.02.25,pv dorezimi nr 10650 dt 12.02.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SOFT & SOLUTION Tirane 43,499 2025-01-27 2025-01-28 26810870272024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027,AKCESK-Lik mimbatje faqe web , urdh nr.379 dt 21.10.24 , ft nr.355/2024 dt 10.12.24 , raporti i mirmb dt 10.12.24 , pv realz dt 10.12.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2025-01-25 2025-01-27 2010260872025 Sherbime te tjera 1026087 AKZM 2025 - mirembajtje Web nentor - dhjetor 2024,kont ne vazhd. nr 638 dt 12.02.24,rap miremb. nr 10595 dt 12.12.24,fat nr 30 dt 20.01.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-12-18 2024-12-19 43410260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB tetor 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 337 dt 12.11.24,pv dorezimi nr 10362 dt 12.11.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT & SOLUTION Tirane 50,000 2024-12-16 2024-12-17 43010260872024 Sherbime te tjera 1026087 AKZM 2024 -mirembajtje WEB shtator 2024,kontr.ne vazhd. nr 638 dt 12.02.24, fat nr 311 dt 14.10.24,pv dorezimi nr 4046 dt 06.12.24
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,484 2024-12-06 2024-12-12 582921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 07.10.24-06.11.24 Sist i ndjek arkv te ceshtjeve drejtuar Policise Bashkiake Kont vzhd 16822/7 dt05.08.22Fat 330/2024 dt 06.11.24 PV dt 14.11.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-11-27 2024-12-02 77210110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe web,kontr 2969/3 dt 6.11.23 ne vazhdim,raport 10251 dt 6.11.24,fat 329/2024 dt 6.11.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2024-11-27 2024-12-02 77110110392024 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 NE VAZHDIM ,fat 325/24 dt 4.11.24 (Dok attach urdh shpenz 672 dt 14.10.24)
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 153,136 2024-11-14 2024-11-21 545921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 19.9.24-18.10.24 Sist elekt per mbldh dhe menaxh e inf per ferm ne hap territo te bT Kont vzhd 2125 dt 17.01.23 Fat 315/2024 dt 18.10.24 PV dt 31.10.24
    Presidenca (3535) SOFT & SOLUTION Tirane 97,333 2024-11-20 2024-11-21 54710010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft sherb mirmb, kontr ne vazhd nr 1218/3 dt 02.04.2024, ft nr 336/2024 dt 12.11.2024, pv md dt 12.11.2024
    Bashkia Tirana (3535) SOFT & SOLUTION Tirane 86,489 2024-11-05 2024-11-14 525421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.9.24-6.10.24 Sistemi i ndjekjes arkivimit ceshtjeve drejtuar Policise Bashkiake Kontr (ne vzhd) Nr 16822/7 Dt 05.08.2022 Fat Nr 302/2024 Dt 07.10.2024 Proc Verb dt 10.10.2024
    Aparati Drejt.Pergj.Doganave (3535) SOFT & SOLUTION Tirane 787,500 2024-11-13 2024-11-14 73610100772024 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 317/2024 dt 25.10.2024 raport 10217dt 2510.2024 pv 5.11.2024
    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