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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T B S 96 SHPK All 1,723,597,180.00 123 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,425,000 2024-10-21 2024-10-22 54910410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024- miremb. sistemit pergjimit, up nr 265 dt 30.05.24,njf nr 482 dt 10.06.24,fat nr 148 dt 18.09.24, kontr. nr 495 dt 12.06.24 inf. i klasifikuar, pv dt 18.09.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 44,966,400 2024-07-31 2024-08-06 68910870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 3637 Date 25.07.2024 per Kont e klasifikuar Nr 1264 date 06.03.2023 Lik.fat.implement. Nr 100/2024 dt 24.06.2024 FH 11 dt 24.06.2024 RAP 53/24.06.2024 pv nr 3 prot 14/5/20.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2024-07-18 2024-07-19 34610410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - miremb. sistemit pergjimit inf. i klasifikuar,kontr. vazhd. nr 345 dt 13.06.2022, fat nr 99 dt 18.06.24, pvmd dt 18.06.24
    Reparti Ushtarak Nr.6001 Tirane (3535) T B S 96 SHPK Tirane 1,308,000 2024-05-14 2024-05-15 10410170872024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2024 instalim  pajisje  kont vazhd 2637 dt 22.12.2023 ft 34 dt 23.2.2024 pv 27.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 374,400 2024-04-29 2024-05-13 34110870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 1893 Date 22.04.2024 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 51/2024 Date 11.03.2024 FH 3/1 dt 11.03.2024 RAP 29/11.03.2024 pv 13/11.03.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) T B S 96 SHPK Tirane 18,360,000 2024-04-29 2024-05-02 9110170872024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2024 pajisje up 16.5.2023nj fit 12.12.2023 shkres per lidhje kont 19.12.2023 kont 2637 dt 22.12.2023 ft 29 dt 8.2.2024 fh 8.2.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) T B S 96 SHPK Tirane 751,680 2024-04-29 2024-05-02 9210170872024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2024 pajisje  kont vazhd 2637 dt 22.12.2023 ft 10 dt 30.1.2024 fh 30.1.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 41,310,000 2024-04-22 2024-04-29 29510870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 1640 Date 08.04.2024 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 45/2024 Date 04.03.2024 FH 3 dt 04.03.2024 RAP 27/27.03.2024 pv 9/01.03.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2024-04-08 2024-04-09 16510410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024 - miremb. sistemit pergjimit inf. i klasifikuar,kontr. vazhd. nr 345 dt 13.06.2022, fat nr 55 dt 18.03.24, pvmd dt 18.03.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 117,960 2024-02-13 2024-02-15 3310160792024 Shpenzime per mirembajtjen e objekteve ndertimore 1016079-Drejtoria Pergj.Polic. 2024miremb obj ndrtim kerkes 23.10.2023 up 47 dt 1.12.2023 ft of nj fit 22.12.2023 ft 264/2023 dt 26.12.2023 fh 71 dt 29.12.2023 pv md 29.12.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 1,881,600 2024-01-21 2024-01-29 34210161282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Forces Posaç Operac sherbim suport teknik per DFPO, up 56 dt 16.11.23, nj fit 56/13 dt 14.12.2023, kontrata 56/18 dt 20.12.2023vazhd, fat 266/2023 dt 27.12.23, relac 3108/7 dt 27.12.23, pvmd 3108/6 dt 27.12.23
    Reparti Ushtarak Nr.6001 Tirane (3535) T B S 96 SHPK Tirane 1,114,320 2024-01-23 2024-01-26 41610170872023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2023 pajisje shkres per lidhje dhe zbatim kont 19.12.2023 kont 2637 dt 22.12.2023 ft 269 dt 27.12.2023 fh 27.12.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T B S 96 SHPK Tirane 5,820,000 2024-01-21 2024-01-24 34310161282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Forces Posaç Operac sherbim suport teknik per DFPO, kontrata 56/18 dt 20.12.2023vazhd, fat 267/2023 dt 27.12.23, relac 3108/7 dt 27.12.23, pvmd 3108/4 dt 27.12.23
    Reparti Ushtarak Nr.6001 Tirane (3535) T B S 96 SHPK Tirane 422,400 2024-01-23 2024-01-24 42410170872023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2023 pajisje kont vazhd 2637 dt 22.12.2023 ft 275 dt 29.12.2023 fh 29.12.2023
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 2,628,000 2024-01-04 2024-01-10 50910160562023 Shpenzime per mirembajtjen e paisjeve te zyrave frekuence e mesme kont nr 36/11 dt 01.08.2023 up nr 36 dt 15.06.23 njoftimi fit nr 36/9 dt 11.07.23 fat nr 183/23 dt 29.09.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) T B S 96 SHPK Tirane 7,500,000 2024-01-08 2024-01-09 57510410012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb sist pergjimit, inf i klasifikuar, ft nr 258/2023 dt 15.12.2023, kontr ne vazhd nr 345 dt 13.06.2022
    QFM Teknike Tirane (3535) T B S 96 SHPK Tirane 2,095,200 2024-01-04 2024-01-05 51010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT instalim kabineti outdoor kont nr 34/13 dt 23.08.2023 up nr 34 dt 15.06.23 njoftimi fit nr 34/11 dt 08.08.23 fat nr 198/23 dt 17.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 29,227,200 2023-12-28 2024-01-04 150910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 7330 Date 21.12.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature implementimi Nr 256/2023 Date 12.12.2023 FH 53 dt 12.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 139,707,360 2023-11-20 2023-12-05 135610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6666 Date 16.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 182/2023 Date 19.09.2023 FH 47 dt 03.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) T B S 96 SHPK Tirane 174,726,000 2023-11-15 2023-11-22 133110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejturar Deges Thesarit Tirane Nr 6474/2 Date 10.11.2023 per Kontraten e klasifikuar Nr 1264 date 06.03.2023 Likujdim fature perfundimtare implementimi Nr 140/2023 Date 13.07.2023 FH 25 dt 13.07.2023