Treasury Transactions 2019-2025

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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 XPERT SYSTEMS All 171,231,907.00 195 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-02-07 2025-02-10 1310870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , lik ABONIM PLATFORM , FT NR.1 DT 7.1.25 , PV DT 7.1.25
    Reparti Ushtarak Nr.6001 Tirane (3535) XPERT SYSTEMS Tirane 1,078,800 2025-01-27 2025-01-29 40910170872024 Te tjera materiale dhe sherbime speciale rinovim licence up 6.11.2024 ft of 6.11.2024 nj fit 6.11.2024 ft 145 dt 26.12.2024 fh 26.12.2024
    Presidenca (3535) XPERT SYSTEMS Tirane 754,800 2025-01-24 2025-01-27 66710010012024 Materiale per funksionimin e pajisjeve speciale 1001001 Presidenca - lik ft shp rip sist ups, up nr 3075/3 dt 30.10.2024, njoft fit dt 11.11.2024, kontr nr 3075/9 dt 25.11.2024, fh dt 31.12.2024, pv md dt 31.12.2024
    Universiteti Korce (1515) XPERT SYSTEMS Korçe 579,600 2025-01-24 2025-01-27 0810110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER ANTIVIRUS,UPROK NR 873 DT 17.12.2024,F.OFERTE DT 19.12.2024, LIK FAT NR 151/2024 DT 30.12.2024,PVERBAL DT 17,23,30.12.2024 DOK SISTEMI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 525,600 2025-01-22 2025-01-23 63010060012024 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherb riparim printer dhe fotokopje, up nr25 dt.24.6.24, ftes ofert 25.6.2024, njoftim fituesi 26.6.2024, kontr 5470/1 dt.4.7.2024, fatura 66/2024 dt.22.7.2024, pv 22.7.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 119,760 2025-01-20 2025-01-23 59610060012024 Te tjera materiale dhe sherbime speciale MIE rimbushje fikse zjarri urdher 6063 dt.19.7.24, fat 69/2024 dt.22.07.2024, pv marrje dorzim 22.7.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XPERT SYSTEMS Tirane 218,400 2025-01-22 2025-01-23 63110060012024 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbi riparim printera dhe fotokopje,  kontr 5470/1 dt.4.7.2024 vazhd, fatura 91/2024 dt.13.9.2024, pv 13.9.2024
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 18,750 2025-01-21 2025-01-22 2810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 46 dt 13.01.2025, vendim kpp nr 26 dt 08.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2025-01-21 2025-01-22 26410870272024 Shpenzime te tjera qiraje 1087027,AKCESK-abonim ne platformen Cloud ft nr 130 dt 04.12.2024 p.v realizimi nr 431/15 dt 04.12.2024
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 190,294 2025-01-18 2025-01-20 1910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 23 dt 07.01.2025, vendim kpp nr 1850 dt 24.12.2024
    Presidenca (3535) XPERT SYSTEMS Tirane 465,000 2025-01-17 2025-01-20 66610010012024 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik ft shp mirmb obj spec, up nr 657 dt 20.12.2024, pv vl dt 23.12.2024, ft nr 152/2024 dt 30.12.2024, pv md dt 30.12.2024
    Materniteti Tirane (3535) XPERT SYSTEMS Tirane 1,078,800 2025-01-15 2025-01-16 67010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim rip pc kompiutera, uprok nr 383 dt 3.12.24, ft of nr 809/5, dt 5.12.24, ub nr 417 dt 27.12.24, ft nr 153 dt 31.12.24, pvmd dt 31.12.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) XPERT SYSTEMS Tirane 119,400 2025-01-13 2025-01-14 47010260872024 Materiale per funksionimin e pajisjeve speciale 1026087 AKZM 2024 - materiale e paisje per pikat e aksesit te kontrolluar,memo nr 2175 dt 19.06.24, up nr 245  dt 20.06.24,njf nr 2175/2 dt 24.06.24,pvmd nr 2175/4 dt 24.12.24, fat.nr 142 dt 24.12.24,fh nr 29  dt 24.12.24
    Aparati Qendror INSTAT (3535) XPERT SYSTEMS Tirane 490,800 2025-01-08 2025-01-13 141910500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT,lik perditesim versione softwere,urdh prok nr 164 dt 5.12.2024,ftese oferte dt 5.12.2024,proc verb dt 12.12.2024,kontr nr 2280/8 dt 24.12.2024,fat nr 144 dt 26.12.2024,proc dorez dt 26.12.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) XPERT SYSTEMS Tirane 142,800 2025-01-06 2025-01-07 27510112022024 Te tjera materiale dhe sherbime speciale 1011202 Fak Shk Mjekesore - Shpenzim blerje dhe instalimi te antiviruseve,UP 10 dt 5.12.24,ftes of 5.12.24,njoft fit 1696/20 dt 10.12.24,kontrate 1696/21 dt 19.12.24,fature 139 dt 20.12.24,pvmd 1696/23 dt 20.12.24
    Drejtoria e Pergjithshme Detare Durres (0707) XPERT SYSTEMS Durres 310,800 2024-12-31 2025-01-06 PT32310060982024 Te tjera materiale dhe sherbime speciale 1006098/DR PERGJ DETARE/FAT 150 RIP SISTEMI
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 2,859,000 2024-12-27 2024-12-30 52310160042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes,  lik shp mirembajtj aparateve & paisjeve, up 629 dt 24.7.24, nj fit 2028/10 dt 24.9.24, minikontrate 19 dt 18.11.2024, fat 131/2024 dt 10.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 825,600 2024-12-27 2024-12-30 35410110992024 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani, Softe informatike licence antivirusi, Up nr.44 dt 11.12.2024, NJf APP 16.12.2024, kont nr.3282/4 dt 19.12.2024, fat nr.143/2024 dt 24.12.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 571,200 2024-12-27 2024-12-30 53210160042024 Kancelari 1016004 Garda e Republikes,  lik shp kancelari, up 925 dt 4.12.24, fat 138/2024 dt 19.12.24, fh 13 dt 19.12.24, pv dt 19.12.24
    Kolegji i Posacem i Apelimit (3535) XPERT SYSTEMS Tirane 570,000 2024-12-19 2024-12-20 36010630032024 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - blerje licensash, up nr 226 dt 23.10.2024, ft of nr 1096/4 dt 23.10.24, njoft fit dt 28.10.24, kontr nr 1096/12 dt 21.11.24, fature nr 127 dt 27.11.24, pv md 1096/13 dt 25.11.24