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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA - AL All 65,685,321.00 92 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
    Bashkia Durres (0707) VICTORIA - AL Durres 1,118,400 2024-09-24 2024-09-25 100721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje pajisje tuba hedhese,fikeseZjarrefikesve per MZSH
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 150,974 2024-08-06 2024-08-07 55510900012024 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 488 dt 25.07.2024 , vendim KPP nr 938/2024 dt 22.07.2024
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 90,092 2024-07-29 2024-07-30 52810900012024 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 463 dt 18.07.2024 , vendim KPP nr 845/2024 dt 10.07.2024
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 3,600 2024-04-05 2024-04-08 7110630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik. sherbim mirembajtje MKZ, memo 179 dt 24.01.24, UP nr 17 dt 24.01.24 prot nr 179/1, pv nr 179/2 dt 26.01.24, fat nr 44 dt 26.01.24
    Bashkia Tirana (3535) VICTORIA - AL Tirane 972,000 2024-03-18 2024-03-25 81421010012024 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Shpnz bler tub zjarrfiks 50m UP42448 6.1.23 Ft of42448/1 6.12.23 PV vler of 42448/2 12.12.2023 njf fit 14.12.23 kntr312 4.1.24 Pv marr drz9.1.24 Fat7/2024 9.1.24 FH1 9.1.24
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2024-03-06 2024-03-07 2110131432024 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergje 2024 fat nr. 70/2024 dt. 05.03.2024, up nr. nr. 3 dt. 22.02.2024, akt marrje ne dorezim dt. 05.03.2024
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2024-02-19 2024-02-21 3010630022024 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik. sherbim mirembajtje MKZ, memo 179 dt 24.01.24, UP nr 17 dt 24.01.24 prot nr 179/1, pv nr 179/2 dt 26.01.24, fat nr 44 dt 26.01.24
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 16,176 2024-01-13 2024-01-17 81910900012023 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 742 dt 18.12.2023, vendim KPP nr 1281/2023 dt 12.12.2023
    Fakulteti i Mjekesise (3535) VICTORIA - AL Tirane 500,100 2024-01-06 2024-01-11 23810111392023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011139 Fak.Mj. - bl fikse zjarri e kolaudim sist.sinjal.mb.zjarri, UP 2 dt 11.12.23 ft of 3218/6 dt 12.12.23 pv njf 3218/14 dt 18.12.23 pvmd 3218/17 dt 20.12.23,fh nr 1 dt 21.12.23,fat nr 331 dt 21.12.23
    Aparati i Keshillit te Ministrave (3535) VICTORIA - AL Tirane 173,400 2023-12-28 2024-01-05 48810030012023 Sherbime te tjera 602 Aparati i KM. Rimbushje fikse zjarri.Fature nr.332/2023 dt.21.12.2023.Urdh.prok.nr.85 dt.11.12.2023.ftese per oferte nr.5495/2 dt.11.12.2023.Form.njoft.fit.nr.5495/5 dt.18.12.2023.Proc.verb.marrje ne dorez.dt.20.12.2023 kerkese nr.5495
    Qendra Kombetare e Librit dhe Leximit(3535) VICTORIA - AL Tirane 12,600 2023-12-29 2024-01-04 27710121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik blerje fikse zjarri, up 12 dt 5.10.23, pv form 4/1 dt 20.12.23, fat 329/2023 dt 20.12.23, fh 46 dt 20.12.23, pvmd dt 20.12.23
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 373,680 2023-12-18 2023-12-26 32010120252023 Shpenzime per mirembajtjen e objekteve specifike 1012025,Bibloteka Kombetare, lik mbushje kolaud fikese zjarri,urdh prok nr 151 dt 2.11.2023,ftese oferte 2.11.2023,njof fit 06.12.2023,fat 314 dt 06.12.2023
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 12,900 2023-12-19 2023-12-20 78610900012023 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 715 dt 05.12.2023, vendim KPP nr 1218/2023 dt 23.11.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VICTORIA - AL Tirane 12,600 2023-12-12 2023-12-15 51110410012023 Shpenzime per mirembajtjen e objekteve ndertimore 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb objekte ndert, up nr 54 dt 03.10.2023,njoft fit dt 01.11.2023, ft nr 312/2023 dt 04.12.2023, pv md dt 04.12.2023
    Drejtoria e Arkivave Shtetit (3535) VICTORIA - AL Tirane 943,195 2023-12-12 2023-12-13 59110200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime mirembajtje fikse zjarri, UP 573 dt 31.10.2023,ft ofert 11246/4 dt 31.10.2023,nj fituesi 11246/5 dt 1.11.2023,kontrate 11246/9 dt 7.11.2023, fature 309 dt 30.11.2023,pvmd 11246/12 dt 30.11.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) VICTORIA - AL Tirane 157,440 2023-10-16 2023-10-18 10810170972023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097-Reparti 1040 2023 - sherbim rip inst dhe mbushje fikeseve te zjarrit, up 401, dt 15.09.23, ft of 24.98/1, dt 15.09.23.ft nr 248, dt 22.09.23, pv 2498/4, dt 22.09.23
    Kuvendi Popullor (3535) VICTORIA - AL Tirane 558,000 2023-10-05 2023-10-06 84910020012023 Sherbime te tjera 1002001-Kuvendi 2023 mirembajtje dhomes se serverave, up nr 96, dt 10.07.23, ft of 1806/8, dt 08.08.23,kon 1806/9, dt 16.08.23, ft nr 240, dt 14.09.23, raport 1806/14, dt 14.09.23
    Dega e Thesarit Tirane (3535) VICTORIA - AL Tirane 18,000 2023-08-08 2023-08-09 9110100352023 Sherbime te tjera 1010035-Dega Thesarit Tirane 2023 lik miremb rimb fikse zjarri ft 201/2023 dt 18.7.2023 urdh 3 d 17.7.2023
    Sanatoriumi Tirane (3535) VICTORIA - AL Tirane 406,800 2023-06-29 2023-06-30 62410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rimbushje fiseve te zjarrit up nr 168/5 dt 08.06.2023 njof fit dt 16.06.2023 ft nr 171dt 23.06.2023 sit nr dt 23.06.2023
    Bashkia Fier (0909) VICTORIA - AL Fier 2,941,800 2023-03-03 2023-03-06 12621110012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit PAISJE PER MZSH BASHKIA FIER FAT 38/2023 DT 25/01/2023