Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 ALBAELETTRICA All 38,725,955.00 43 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
    Dogana Rinas (3535) ALBAELETTRICA Tirane 11,745 2024-08-30 2024-09-02 9310100792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas 2024 , bl mater elektr pv emergj 15.8.2024 ft 142345 dt 15.8.2024 fh 12 dt 15.8.2024 pv konsat 8.8.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBAELETTRICA Tirane 15,457 2024-07-15 2024-07-17 5441015002024 Shpenz. per rritjen e AQT - orendi zyre 1015001-Ministria e Jashtme -Pajisje zyre Pv 12 dt 21.5.2024 Ft 856 dt 21.5.2024 Fh 5/3 dt 21.5.2024
    Instituti i Femijeve qe nuk shikojne (3535) ALBAELETTRICA Tirane 31,213 2024-04-15 2024-04-16 2610110512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne 2024, Blerje ndricimi ,UP nr 10 dt 26.03.2024,pv 26.03.2024,ftese of 28.03.2024,njoft fit 28.03.2024,urdher brend nr 25 dt 28.03.2024,pvmd 28.3.2024,fat 8207 dt 29.3.2024,fh 10 dt 9.4.2024
    Aparati Qendror INSTAT (3535) ALBAELETTRICA Tirane 402,000 2024-01-09 2024-01-12 185710500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb kondicionere,urdh prok nr 54 dt 23.05.2023,njof fit 23.05.2023,kontrate nr 813/2 dt 20.06.2023,fat 118235/2023 dt 24.11.2023,situac dt 24.11.2023
    Instituti i Femijeve qe nuk shikojne (3535) ALBAELETTRICA Tirane 101,511 2023-12-29 2024-01-05 13710110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje rrjetit hidraulik e elektrik, urdher nr 96 dt 26.12.2023 up nr 33 dt 26.12.2023 ft nr 23297/2023 dt 26.12.2023 fh nr 20 dt 27.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBAELETTRICA Tirane 119,040 2023-10-24 2023-10-26 21510760012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI - lik ft bl mat elektrike, up nr 3345 dt 10.10.2023, ft nr 16605/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Universiteti Politeknik (3535) ALBAELETTRICA Tirane 1,896,594 2023-09-19 2023-09-27 168910110402023 Garanci te tjera, te vitit vazhdim,Te Dala 1011040 UPT Rektorati , kthim garancie paisje elektronike shk 13.9.2023 shk adm 1987/1 dt 18.9.2023 kontr 1147/9 dt 10.12.2020 urdher NKVK 50 dt 4.9.2023 pv 13.9.2023
    Aparati Qendror INSTAT (3535) ALBAELETTRICA Tirane 174,000 2023-07-28 2023-08-01 72110500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb kondicionere,urdh prok nr 54 dt 23.05.2023,njof fit 23.05.2023,fat 507772/2023 dt 26.06.2023,situac dt 26.06.2023
    Prokuroria e rrethit Vlore (3737) ALBAELETTRICA Vlore 86,708 2023-03-24 2023-03-27 8110280302023 Sherbime te printimit dhe publikimit 3737 PROKURORIA E RRETHIT VLORE 1028030 MIREMBAJTJE ELEKTRIKE FAT NR 833 DT 23.03.2023 PROK NR 35 DT 9.2.2023
    Autoriteti i konkurrences (3535) ALBAELETTRICA Tirane 1,500 2023-02-07 2023-02-09 2710770012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences, lik materiale & sherbime elek, fat 975/2023 dt 2.2.23, upag 98 dt 7.2.23, pv dt 2.2.23, fh 1 dt 6.2.23
    Qendra e Publikimeve zyrtare (3535) ALBAELETTRICA Tirane 15,078 2022-12-29 2023-01-04 18510140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje rrjeti elektrik pv emergj 22.12.2022 fat nr 12092/2022 date 27.12.2022 fh nr 13 date 27.12.2022
    Prokuroria e rrethit Vlore (3737) ALBAELETTRICA Vlore 21,072 2022-12-28 2022-12-29 28410280302022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028030 PROKURORIA E RRETHITMIREMBAJTJE SHERBIME ELEKTRIKE UP NR 199 DT 07.12.2022 FAT NR 7167 DT 27.12.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBAELETTRICA Tirane 10,292 2022-07-13 2022-07-18 12610102832022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010283-ISHMT 2022 bl paisje dhe instr up 30.6.2022 pv 29.6.2022 ft 10788/2022 dt 5.7.2022 fh 9 dt 5.47.2022
    Kontrolli i Larte i Shtetit (3535) ALBAELETTRICA Tirane 12,000 2022-01-17 2022-01-19 52810240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH,lik ft sherb mirmb sistem alarmi, dhjetor, kontr nr 679/3 dt 06.10.2021, ft nr 78064/2021 dt 28.12.2021, pv sherbimi dt 28.12.2021
    Universiteti Politeknik (3535) ALBAELETTRICA Tirane 12,635,697 2021-12-30 2021-12-31 197210110402021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve U.Politeknik Tirane instalim sist kondic.up nr 1147/1 dt 08.10.2020 njoftim fituesi nr 1147/7 dt 25.11.2021 kon nr 1147/9 dt 10.12.2021 fat nr 77467/2021 dt 24.12.2021
    Kontrolli i Larte i Shtetit (3535) ALBAELETTRICA Tirane 12,000 2021-12-22 2021-12-29 51410240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH,lik ft sherb mirmb sistem alarmi, kontr nr 679/3 dt 06.10.2021, ft nr 75223/2021 dt 14.12.2021, pv dt 15.12.2021
    Arkivi Qendror i Filmit (3535) ALBAELETTRICA Tirane 26,447 2021-12-20 2021-12-23 13910120152021 Materiale per funksionimin e pajisjeve speciale 1012015,AQSHF, Lik blerje materiale fat nr 506011 dt 15.12.2021 fhyrje nr 21 dt 16.12.2021 urdh prok nr 15 dt 10.12.2021
    Kontrolli i Larte i Shtetit (3535) ALBAELETTRICA Tirane 12,000 2021-11-25 2021-12-01 46110240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-likujdim sherbim mirembajtje sistem alarmi,kont nr 679/3 dt 6.10.2021,ft nr 70093/2021 dt 17.11.2021, raport teknik dt 28.10.2021,urdher 679/4 dt 08.10.2021
    Komisioneret Publik (3535) ALBAELETTRICA Tirane 18,666 2021-11-17 2021-11-19 20210630042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneri Publik 2021, miremb paj elektrike, urdher nr 449/1 dt 12.10.2021, ft nr 65954/2021, dt 27.10.2021, pvmd d t 25.10.2021, akt konstatim dt 07.10.2021
    Instituti shendetit publik Tirane (3535) ALBAELETTRICA Tirane 77,282 2021-10-19 2021-10-20 48710130482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP blerje materjale elektrike pv dt 17.09.2021 ft nr 451330 dt 17.09.2021 fh nr 72 dt 17.09.2021