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

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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 ELECTRON ALBANIA 2008 All 37,151,154.00 42 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
    Gjykata e Rrethit per Krimet (3535) ELECTRON ALBANIA 2008 Tirane 40,700 2024-11-06 2024-11-07 30310290422024 Libra dhe publikime profesionale 1029042 Gjyk Pos KKO - blerje inventar imet, urdher nr.288 dt 12.09.2024, pv dt 12.09.2024, fat nr.863/2024 dt 17.09.2024, fh nr.33 dt 17.09.2024, pvmd dt 17.09.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 2,622,000 2024-11-04 2024-11-05 88210111362024 Shpenz. per rritjen e AQT - paisje kompjuteri pasije elektronike universiteti 1011136 kont 1649/3 dt 21.10.2024 fat 980 dt 24.10.2024 fl h 24.10.2024
    Drejtoria e Arkivave Shtetit (3535) ELECTRON ALBANIA 2008 Tirane 473,299 2024-10-25 2024-10-29 43810200012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2024, berje pajisje elektronike, U P 553 dt 07.10.2024, ft of dt 07.10.2024, nj ft dt 09.10.2024, ft 947/2024 dt 15.10.2024, fh nr 12 dt 15.10.2024, pv md 15.10.2024
    Agjencia e Zhvillimit te Territorit ELECTRON ALBANIA 2008 Tirane 481,413 2024-10-24 2024-10-28 13210870282024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028 AZHT-lik blerje kompjutera, up nr.56 dt 6.9.24 , njo fit dt 9.9.24 , kont nr.3615/10 dt 16.9.24 , ft nr.874 dt 19.9.24 , fh nr.1 dt 19.9.24
    Bashkia Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 2,407,800 2024-10-24 2024-10-25 130521270012024 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE LIK FAT NR 851 DT 13.09.2024,F HYRJE NR 38 DT 13.09.2024,URDHER PROK  NR 4 DT 04.03.2024,KONTRATE NR 9835/14 DT 06.09.2024,PV MARRJE NE DOREZIM NR 15047 DT 13.09.2024,BLERJE PAJISJE KOMPJUTERIKE PER NEVOJA TE ADMINISTRATES
    Agjensia e Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 157,766 2024-10-17 2024-10-18 13610870012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP-lik blerje paisje komp , up nr.10 dt 24.9.24 , njo fit dt 24.9.24 , ft nr.915 dt 4.10.24 , fh nr.20 dt 4.10.24
    Drejtoria e shendetit publik Tropoje (1836) ELECTRON ALBANIA 2008 Tropoje 500,000 2024-10-12 2024-10-14 5710130472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje pajisje elektronike (kompjuter), up nr.10, datë 18.09.2024, njoftim fituesi date 25.09.2024, fatura  nr.902/2024, datë 30.09.2024,  flete-hyrje nr.16, datë 30.09.2024, pv date 30.09.2024.
    Spitali Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 220,500 2024-10-07 2024-10-08 52010130212024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI LEZHE LIK FAT 888 DT 25.09.2024,F HYRJE NR 64 DT 25.09.2024,URDHER PROK NR 41 DT 18.09.2024,KOLAUDIM DT 25.09.2024,KLASIFIKIM PERFUNDIMTAR  DT 20.09.2024 BLERJE BATERI PLUMBI
    Aparati i Akademise (3535) ELECTRON ALBANIA 2008 Tirane 1,333,200 2024-10-04 2024-10-08 51910220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001 Akad Shkencave,lik paisje elektronike,urdh prok nr 56 dt 19.7.2024,njof fit dt 27.08.2024,kontrate nr 825/40 dt 4.09.2024,fat 835 dt 9.09.2024,fl hyr nr 3 dt 9.09.2024
    Drejtoria e shendetit publik Kucove (0217) ELECTRON ALBANIA 2008 Kuçove 252,000 2024-10-03 2024-10-04 9510130332024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013033 blerje kompj.dhe ups fat 901 dt 30.09.2024 NJVKSH Kucove
    Tirana Parking (3535) ELECTRON ALBANIA 2008 Tirane 100,000 2024-09-30 2024-10-01 24721018162024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101816 Tirana Parking, - materiale  per pajisje TIK up 304 dt 29.07.2024 nj fit 30.07.2024 kont 1667/8 dt 16.08.2024 ft 796 dt 26.08.2024 fh 12 dt 26.08.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 251,600 2024-09-25 2024-09-26 81010111362024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAGESE TVSH PROJEKTI MORIN FAT 829 DT 6.9.2024 FL H 6.9.2024 UP 54 DT 24.4.2024 KONTRATE 28 DT 2.9.2024 RAPORT MBIKQYRJE 1828//2 DT 6.9.2024
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 1,138,000 2024-09-12 2024-09-13 121821660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 , blerje dron aparat fotografik Gimbal up nr 6141  dt 18.07.2024 njof fit dt 01.08.2024 kont nr 6141/1  dt 09.08.2024  ft nr 744 dt 10.08.2024 fh nr 104 dt 10.08.2024
    Nd-ja Sherbimeve Komunale (0707) ELECTRON ALBANIA 2008 Durres 666,000 2024-08-12 2024-08-13 14721070132024 Shpenz. per rritjen e AQT - paisje kompjuteri 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ PAISJE TIK FAT 700 DT 26.07.2024 UP 240 DT 19.07.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 1,138,800 2024-07-18 2024-07-19 63910111362024 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERJALE PER FUNKSIONIMIN E ZYRES KONTRAT NR 1486 DT 03.07.24 UNIVERSITETI 1011136 fat 636 dt 04.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ELECTRON ALBANIA 2008 Shkoder 499,999 2024-07-05 2024-07-08 12910051402024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140, AREB Shkoder, up 29 dt 10.6.24, fo 1184/3 dt 10.6.24, fnjf dt 14.6.24, kont 1184/4 dt 24.6.24, ub 33 dt 27.6.24, fat 602/2024 dt 24.6.24, fh 1 dt 24.6.24, akt dorez dt 24.6.24
    Bashkia Peqin (0827) ELECTRON ALBANIA 2008 Peqin 394,800 2024-06-20 2024-06-26 31921340012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin Likujduar Blerje kompjuter,printer skaner,Fature Nr.714 Dt.20.09.2023,Kontrat Nr.1444/1 Dt.11.08.2023,Urdh.Prok.Nr.21 Dt.11.08.2023,Fl.H Nr.30.Dt.20.09.2023,Procesverbal Nr.9 Dt.11.09.2023
    Sp. Tepelene (1134) ELECTRON ALBANIA 2008 Tepelene 348,149 2024-06-21 2024-06-24 11610130862024 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 523/31.05.2024 SPITALI TEPELENE
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 531,600 2024-06-14 2024-06-18 33121680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE KAMERA PER SHKOLLAT, UPROKURIMI NR 22 DT 19.03.2024,F.OFERTE DT 19.03.2024,PVERBAL DT 19,20,27.03.2024,18.05.2024,FAT NR 484/2024 DHE F.HYRJE NR 66 DT 18.05.2024,DOK.SISTEMI
    Reparti Ushtarak Nr.5001 Tirane (3535) ELECTRON ALBANIA 2008 Tirane 796,800 2024-05-30 2024-05-31 27310170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  materiale up 7.5.2024 ft of 7.5.2024 nj fit 9.5.2024 ft 477 dt 17.5.2024 fh 17.5.2024