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 INSTANT.AL All 41,979,339.00 149 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) INSTANT.AL Durres 499,999 2024-11-11 2024-11-13 120921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Riparime dhe sherbime per mjetet e Zjarrefikesve te MZSH mzsh
    Universiteti "A. Xhuvani", Elbasan (0808) INSTANT.AL Elbasan 50,000 2024-11-12 2024-11-13 28710110992024 Sherbime te tjera 1011099 Universiteti A.Xhuvani, Mirembajtje Web site, Up nr.26 dt 13.09.2024, Njf 23.09.2024, kont nr.2137/2 dt 27.09.2024 fat nr.82/2024 dt 01.11.2024
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 684,000 2024-11-06 2024-11-07 100621090012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2109001 Bashkia Elbasan, Sherbime riparimi per fotokopje, Urdher Prokurimi Nr.4012, date 30.08.2024, Njoftim Fituesi Nr.4012/2, date 19.09.2024, Urdher Nr.4012/3, date 23.09.2024, Proces Verbal date 14.10.24, Fature Nr.70/2024, dt.14.10.24
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INSTANT.AL Tirane 75,010 2024-11-05 2024-11-06 11910121572024 Blerje dokumentacioni 1012157 Shk tek Ekonom,lik sherb printimi,vazhd kontr dt 28.2.2024,fat nr 66 dt 07.10.2024
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 7,687 2024-10-29 2024-10-30 80210900012024 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 nr 711 dt 17.10.2024, vendim KPP nr 1436/2024 dt 14.10.2024
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 9,333 2024-10-29 2024-10-30 80010900012024 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 nr 709 dt 17.10.2024, vendim KPP nr 1424/2024 dt 14.10.2024
    Bashkia Fier (0909) INSTANT.AL Fier 2,000,700 2024-10-29 2024-10-30 72321110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier, Blerje Paisje elektronike per Qendren Multifunksionale per te rinjte, Kontrata nr.6815/15 dt.04.09.2024, Fat nr.62/2024 dt.24.09.2024, PCV dt.24.09.2024 F-H  nr.24 dt.24.09.2024
    Bashkia Fier (0909) INSTANT.AL Fier 666,900 2024-10-29 2024-10-30 72421110012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2111001 Bashkia Fier, Blerje Paisje elektronike per Qendren Multifunksionale per te rinjte, Kontrata nr.6815/30 dt.04.09.2024, Fat nr.62/2024 dt.24.09.2024, PCV dt.24.09.2024 F-H  nr.24 dt.24.09.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INSTANT.AL Tirane 34,000 2024-10-25 2024-10-28 35810161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  Mirembajtje webi, kontrate ne vazhdim, ft 69 dt 11.10.2024, pv md dt 14.10.2024
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 52,444 2024-10-25 2024-10-28 79610900012024 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 nr 701 dt 11.10.2024, vendim KPP nr 1408/2024 dt 04.10.2024
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 21,367 2024-10-23 2024-10-24 15310870142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014,ASPA-Shpenz per mirmbatje , kont vazh nr.436/23 dt 9.7.24 , ft nr.68 dt 10.10.24
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 21,367 2024-10-22 2024-10-23 15010870142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014,ASPA-Shpenz per mirmbatje , kont vazh nr.436/23 dt 9.7.24 , ft nr.60 dt 9.9.24
    Komisioneret Publik (3535) INSTANT.AL Tirane 30,000 2024-10-22 2024-10-23 25210630042024 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shpenzime materiale dhe sherbim mirmbajtje e faqes web, kerkese nr 14 dt 8.1.24, urdher nr 1 dt 8.1.24, kontrate nr 14/3 dt 11.01.2024, proc verb md nr 14/6 dt 1.10.2024, fature nr 65 dt 1.10.2024
    Qendra e Zhvillimit Vlore (3737) INSTANT.AL Vlore 108,000 2024-10-18 2024-10-22 17221460312024 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra e Zhvillimit 2146031 blerje kompjuteri fat.nr.75 dt.16.10.2024
    Komiteti i Minoriteteve (3535) INSTANT.AL Tirane 435,183 2024-10-21 2024-10-22 11210870052024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087005,Kom Pak Komb-lik blerje paisje kompj , up nr.5 dt 4.10.24 , pv dt 15.10.24 , ft nr.71 dt 15.10.24 , fh nr.4 dt 15.10.24
    Admin Qendrore e ISHP (3535) INSTANT.AL Tirane 69,683 2024-10-21 2024-10-22 38110121132024 Sherbime te tjera 1012113 Ad Qend ISHP,lik shp website,vazhd kontrate 1358 dt 23.08.2024,fat nt 61 dt 17.09.2024,raport sherbimi realizuar dt 18.10.2024
    Bashkia Gjirokaster (1111) INSTANT.AL Gjirokaster 2,298,960 2024-10-16 2024-10-17 75521150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster. Blerje kompjuterash dhe mjete audiovizive,fature nr 63 dt 26.09.2024,fh nr 32,34 dt 26.09.2024,kontrate nr 7957 dt 16.09.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INSTANT.AL Tirane 150,020 2024-10-04 2024-10-07 11210121572024 Blerje dokumentacioni 1012157 Shk tek Ekonom,lik sherb printimi,vazhd kontr dt 28.2.2024,fat nr 59 dt 09.09.2024
    Autoriteti Rrugor Shqiptar (3535) INSTANT.AL Tirane 1,020,000 2024-09-26 2024-09-30 69710060542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shpen ripar, miremb pajis te zyrave (paji kompj dhe elekt) Shkr Nr.5953/5 dt 24.09.24, UP nr.244 dt.15.08.24,Fat Nr.56/2024 dt 30.08.24,F.Oferte dt.15.08.24,PVFLimit dt 14.08.24,PVMDorezim dt 30.08.24, Njoftim fituesi APP,
    Prefektura e qarkut Kukes (1818) INSTANT.AL Kukes 116,400 2024-09-25 2024-09-26 14810160682024 Sherbime te tjera Prefektura Kukes mirembajtje faqe web up n.10 dt.06.09.2024 ft n.55 dt.21.08.2024 PV nr protkolli dt.09.09.2024