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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  • 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 ALBITAL - CANON All 160,266,082.00 173 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
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 9,420 2024-10-10 2024-10-11 49710160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE  UP.NR 51 DT.11.09.2024 FATURE NR 470/2024 DT 19.09.2024
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2024-09-24 2024-09-26 79210020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik miremb sistem VDI, vazhd kontr nr 1430/14 dt 05.07.2022, fat 339/2024 dt 5.7.2024, raport realiz 1782/5 dt 19.9.24
    Qendra Kulturore e Femijeve Durres (0707) ALBITAL - CANON Durres 105,300 2024-09-13 2024-09-16 6321070222024 Shpenzime per mirembajtjen e paisjeve te zyrave 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA 451 SHERBIM MIREMBJTJE TE RRJETIT TIK DHE RREGULLIM PRINTERI
    Bashkia Durres (0707) ALBITAL - CANON Durres 5,171,400 2024-06-20 2024-06-24 57321070012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Bashkia Durres, ALBITAL CANON,
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2024-06-07 2024-06-11 47010020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik miremb sistem VDI, vazhd kontr nr 1430/14 dt 05.07.2022, sipas fat 164 dt 5.4.2024, raport realiz 1782/1 dt 16.5.24
    Dega e Thesarit Durres (0707) ALBITAL - CANON Durres 120,000 2024-06-05 2024-06-07 3810100072024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010007 / DEGA E THESARIT DURRES / SHERBIME RIPARIMI PRINTER UP 4 DT 17.5.2024 LIK FAT 279
    Dega e Thesarit Durres (0707) ALBITAL - CANON Durres 119,970 2024-05-29 2024-05-30 3210100072024 Blerje dokumentacioni 1010007 / DEGA E THESARIT DURRES / BL SHTYPSHKRIME UP 5 DT 27.5.2024 LIK FAT 256
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 119,700 2024-04-30 2024-05-02 3621070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RIPARIM PAISJE TIK UP 4 DT 22.4.2024 LIK FAT 189
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2024-02-16 2024-02-19 10310020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik miremb sistem VDI,vazhd kontr nr 1430/14 dt 05.07.2022,fat 5 dt 05.1.2024,raport realizimi dt 01.02.2024
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,780,800 2024-01-18 2024-01-23 113521070012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2107001/BASHKIA DURRES, BLERJE PAISJE TIK, F. 497/2023 DT. 19.10.2023
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 119,400 2023-12-21 2023-12-22 12521070152023 Te tjera materiale dhe sherbime speciale LIK FAT 605 RIPARIM PAJISJE TIK UP 12 DT 18.12.23 / ND KOMUNALE PLAZH
    Dogana Durres (0707) ALBITAL - CANON Durres 17,100 2023-12-21 2023-12-22 17610100812023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081 DOGANA BLERJE KANCELERI FAT NR 610 DT 20.12.2023
    Zyra Arsimore Kavajë (3513) ALBITAL - CANON Kavaje 28,200 2023-12-19 2023-12-20 30810111302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE KAVAJE SHERBIM PRINTERI UP NR 4 DT 11.12.2023 FATURE NR 599 DT 14.12.2023
    Ndermarrja punetoreve nr. 3 (3535) ALBITAL - CANON Tirane 67,200 2023-12-14 2023-12-15 59421011562023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156-DPOP 2023-602-lik blerje paisje kompjuterike up 3334/4 dt 7.9.2023 njoft fit 3334/9 dt 9.10.2023 kontrate 4211/2 dt 27.10.2023 ft 528 dt 1.11.2023 fh 2 dt 1.11.2023
    Ndermarrja punetoreve nr. 3 (3535) ALBITAL - CANON Tirane 1,488,000 2023-12-14 2023-12-15 59321011562023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156-DPOP 2023-602-lik blerje paisje kompjuterike up 3334/4 dt 7.9.2023 njoft fit 3334/9 dt 9.10.2023 kontrate 4110/2 dt 19.10.2023 ft 504 dt 25.10.2023 fh 1 dt 26.10.2023
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-11-22 2023-11-24 103710020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023 -mirmb VDI kont va nr 1430/14 dt 05.07.2022 fat nr 4483 dt 05.10.2023
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 81,600 2023-11-10 2023-11-13 50910290152023 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE KOMP LIK FAT 536 /2023 / DATE 07.11.2023 UP.39 DT.30.10.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Zyra Arsimore Kavajë (3513) ALBITAL - CANON Kavaje 49,800 2023-11-08 2023-11-09 25610111302023 Blerje dokumentacioni ZYRA ARSIMORE KAVAJE, BLERJE TONERA U P NR 2 DT 25.10.2023 FATURE NR 513 DT 30.10.2023
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 398,040 2023-10-04 2023-10-05 8721070152023 Kancelari BL KANCELARI UP 12 DT 12.7.2023 LIK FAT 353 DT 29.7.2023 / ND KOMUNALE PLAZH 2107015
    Komisioni i Prokurimit Publik (3535) ALBITAL - CANON Tirane 12,276 2023-09-12 2023-09-13 49410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 457 dt 09.8.2023 , vendim KPP nr 735/2023 dt 07.08.2023