Treasury Transactions 2019-2024

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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 EASYTECH All 8,338,060.00 44 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
    Prokuroria e rrethit TIrane (3535) EASYTECH Tirane 313,000 2024-01-08 2024-01-11 48010280022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje ( mirembajtje), Kontrate ne vazhdim nr 84841 , ft 45/2023 dt 20.12.2023, sit. nr 2 dt 20.12.2023, pv md dt 20.12.2023
    Prokuroria e rrethit Kukes (1818) EASYTECH Kukes 268,000 2023-12-22 2023-12-26 20710280152023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015-Prokuroria Kukes Mirembajtje pajisje teknike fotokopje K.17.11.2023 pmd dt.24.11.2023 ft n.43/2023 dt.14.12.2023
    Prokuroria e rrethit Gjirokaster (1111) EASYTECH Gjirokaster 35,000 2023-12-12 2023-12-13 27910280102023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 Prokuroria e rrethit Gj .Mirembajtje pajisje zyre,fatura nr. 41/2023,dt. 06.12.2023.Urdher prokurimi nr. 13, 01.012.2023.
    Prokuroria e rrethit Gjirokaster (1111) EASYTECH Gjirokaster 85,000 2023-12-12 2023-12-13 27810280102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010 Prokuroria e rrethit Gj .Mirembajtje pajisje zyre,fatura nr. 42/2023,dt. 06.12.2023.
    Ndermarja e punetoreve nr. 2 (3535) EASYTECH Tirane 210,000 2023-11-25 2023-11-30 38521011552023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155-DPRRNP 2023-shpz per mirmb e oaisjeve te zyres up 2714/2 dt 18.9.2023 njoft fit 29.9.2023 kontrate 2714/6 dt 13.11.2023 ft 40 dt 17.11.2023 pv 17.11.2023
    Prokuroria e rrethit Berat (0202) EASYTECH Berat 50,000 2023-10-11 2023-10-13 23510280032023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028003 ,u blerje dt 14.09.2023 fat 34 dt 15.09.2023 shpenzime per mirmbajtje pajisjeve teknike
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) EASYTECH Tirane 270,000 2023-08-17 2023-08-21 22810102822023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM ,602- rip fotokopje, fat nr 27 dt 1.8.23,pvmd nr 1448/4 dt 1.8.23,UP nr 35 dt 21.7.23, ft of 1448/1 dt 21.07.23,njf dt 26.7.23,ligji nr 126 dt 15.10.2020
    Prokuroria e rrethit TIrane (3535) EASYTECH Tirane 407,000 2023-06-21 2023-07-03 20210280022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje ( mirembajtje), U P 06 dt 11.05.2023, ft of dt 11.05.2023, nj ft dt 26.05.2023 Kontrate ne vazhdim nr 84841 , ft 20/2023 dt 12.06.2023, sit. nr 1 dt 12.06.2023, pv md dt 12.06.2023
    Prokuroria e rrethit Sarande (3731) EASYTECH Sarande 40,000 2023-06-22 2023-06-23 12010280252023 Te tjera materiale dhe sherbime speciale Lik fat nr 15 dat 25.05.2023 per Prokurorin Sr 2023
    Prokuroria e rrethit Sarande (3731) EASYTECH Sarande 80,000 2023-06-22 2023-06-23 12110280252023 Te tjera materiale dhe sherbime speciale Lik fat nr 16 dat 25.05.2023 per Prokurorin Sr 2023
    Materniteti Tirane (3535) EASYTECH Tirane 99,800 2023-05-19 2023-05-24 13310130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik rip printera,kerkese 494 dt 14.4.2023,proc verb testimi 14.4.2023,fat 13/2023 dt 25.04.2023,proc verb kolaud 25.04.2023
    Prokuroria e rrethit Berat (0202) EASYTECH Berat 32,000 2023-01-06 2023-01-10 24110280032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes prokuroria 1028003, shpenzime mirmbajtje pajisje fat 32 dt 20.12.2022
    Ndermarja e punetoreve nr. 2 (3535) EASYTECH Tirane 240,000 2022-12-28 2022-12-30 36721011552022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155, DPRNdricimit Publik, lik shpz per mirmb paisje zyre up vl vogel 2985 dt 4.11.2022 kontrate 2985/7 dt 5.12.2022 ft 28 dt 6.12.2022 pv 6.12.22
    Prokuroria e rrethit Kukes (1818) EASYTECH Kukes 180,000 2022-12-23 2022-12-27 15810280152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015-prokuroria Kukes mirembajtje fotokopje up n.03 dt.22.11.2022 fat n.31/2022 dt.15.12.2022 situacion dt,14.12.2022 pmd dt.14.12.2022
    Prokuroria e rrethit TIrane (3535) EASYTECH Tirane 300,000 2022-12-15 2022-12-19 32710280022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje, U P nr 05 dt 16.03.2022, ft of dt 16.03.2022, nj ft dt 23.03.2022, Kontrate nr 1715 dt 28.03.2022, sit nr 2 dt 06.12.2022, pv md dt 07.12.2022, ft 29/2022 dt 06.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) EASYTECH Tirane 257,000 2022-10-28 2022-11-01 36910102822022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM shp.riparim fotokopje, U P nr 2023 dt 14.10.2022, ft of nr 2023/1 dt 14.10.2022, nj ft dt 20.10.2022, ft 19/2022 dt 27.10.2022, pv md dt 26.10.2022
    Prokurori Apeli Vlore (3737) EASYTECH Vlore 99,591 2022-10-14 2022-10-17 6810280342022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA E APELIT 1028034, SHPENZIME [PER MIREMABJTJE E APARATEVE, PAJISJEVE TEKNIKE, KERKESE DT. 10.10.2022, FAT NR 18/2022, DT. 13.10.2022, PV MARRJE NE DOREZIM DT. 13.10.2022
    Prokuroria e rrethit Gjirokaster (1111) EASYTECH Gjirokaster 80,000 2022-09-08 2022-09-12 14110280102022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010, Prokuroria e Rrethit Gjirokaster materiale per mirrembajtje zyre fat nr 15/2022 dt 17.08.2022 fh nr 18 dt 17.08.2022 up nr 5 dt 15.08.2022
    Prokuroria e rrethit TIrane (3535) EASYTECH Tirane 360,000 2022-07-18 2022-07-20 17210280022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje, U P nr 05 dt 16.03.2022, ft of dt 16.03.2022, nj ft dt 23.03.2022, Kontrate nr 1715 dt 28.03.2022, sit nr 1 dt 20.06.2022, pv md dt 20.06.2022, ft 10/2022 dt 20.06.2022
    Prokuroria e rrethit Gjirokaster (1111) EASYTECH Gjirokaster 40,000 2022-07-14 2022-07-15 12010280102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028010, Prokuroria e Rrethit Gjirokaster mirembajtje fat nr 13/2022 dt 02.07.2022 up nr 4 dt 29.06.2022