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 167,089,903.00 184 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
    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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2024-12-05 2024-12-06 22310870272024 Shpenzime te tjera qiraje 1087027,AKCESK-lik abonim ne plafromen cloud , kont vazh nr.431/7 dt 17.6.24 , ft nr.121/2024 dt 5.11.24
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 2,534,400 2024-11-07 2024-11-08 27910110992024 Kancelari 1011099 Universiteti A.Xhuvani, Kancelari toner drum fotokopje,UP nr.8 dt.04.04.2024,FNjF nr.859/33 dt.05.08.2024, Kontrate nr.859/34 dt.08.08.2024, Fature nr.104/2024 +FH nr.74-75+PVMD dt.08.10.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) XPERT SYSTEMS Tirane 95,500 2024-10-31 2024-11-01 19810870272024 Shpenzime te tjera qiraje 1087027,AKCESK-lik abonim ne plafromen cloud , kont vazh nr.431/7 dt 17.6.24 , ft nr.103/2024 dt 4.10.24
    Reparti Ushtarak Nr.3001 Tirane (3535) XPERT SYSTEMS Tirane 782,400 2024-10-30 2024-10-31 47310170372024 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001  2024  materiale up 4.9.2024 ft of 4.9.2024 nj fit 16.9.2024 ft 102 dt 4.10.2024 fh 4.10.2024
    Komisioni i Prokurimit Publik (3535) XPERT SYSTEMS Tirane 6,667 2024-10-30 2024-10-31 81010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 731 dt 23.10.2024 , vendim KPP nr 1446/2024 dt 15.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) XPERT SYSTEMS Tirane 939,600 2024-10-29 2024-10-30 33210170882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2024 sherbim pajisje up 17.9.2024 ft of 17.9.2024 nj fit 24.9.2024 ft 101 dt 3.10.2024 sit punimesh 3.10.2024
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 195,600 2024-10-22 2024-10-25 37110160042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016004 Garda e Republikes,  lik shp riparim paisje kazermimi, up 1740 dt 18.8.23, vazhd minikontrata 6 dt 28.5.2024, fat 97/2024 dt 1.10.24, pv dt 1.10.24
    Komisioni i pavarur i Kualifikimit (3535) XPERT SYSTEMS Tirane 14,400 2024-10-18 2024-10-22 22010630022024 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - blerje bateri laptop, memo nr 1920 dt 13.9.2024, UP nr 70 dt 13.9.2024, njoft fit nr 1920/4 dt 16.9.2024, fature nr 96 dt 30.9.2024, FH nr 12 dt 30.9.2024
    Universiteti "A. Xhuvani", Elbasan (0808) XPERT SYSTEMS Elbasan 1,332,240 2024-10-10 2024-10-11 24810110992024 Kancelari 1011099 Universiteti A.Xhuvani,Kancelari toner drum fotokopje,UP nr.8 dt.04.04.2024,FNjF nr.859/33 dt.05.08.2024, Kontrate nr.859/34 dt.08.08.2024, Fature nr.95/2024 +FH nr.65+PVMD dt.25.09.2024
    Institutet e Albanologjise se ASH (3535) XPERT SYSTEMS Tirane 981,600 2024-10-09 2024-10-10 23010220142024 Shpenz. per rritjen e AQT - paisje kompjuteri 2024 Instit i Albanologjise lik paisje elektronike,loti 2,urdh prok nr 825/22 dt 19.07.2024,njof fit dt 27.08.2024,kontr nr 825/39 dt 4.09.2024,fat nr 94 dt 24.09.2024,fl hyr nr 11 dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) XPERT SYSTEMS Tirane 966,672 2024-10-01 2024-10-08 199210130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, furnizim vendosje pj Nemo , UP nr 11 dt 27.05.2024, kontrate nr 618/7 dt 12.06.2024, ft nr 58/2024 dt 01.07.2024 , dorezim rel nr 618/13 dt 21.08.2024, kerk lik nr 2167 dt 24/09/24 p.v dt 01.07.2024