Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 LACONICS All 16,112,267.00 31 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
    Qarku Tirane (3535) LACONICS Tirane 29,400 2024-12-30 2025-01-06 37220350012024 Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qark.lik miremb faqe web-i,kerkese nr 903 dt 21.8.2024,procverb dt 21.8.2024,kontr nr 903/3 dt 28.8.2024,urdher nr 903/4 dt 28.8.2024,fat nr 98 dt 4.12.2024,procverb dorez dt 4.12.2024
    Bashkia Shijak (0707) LACONICS Durres 2,358,000 2024-12-30 2024-12-31 54421080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ SISTEMIM I PLANIFIKIMIT DHE MENAXHIMIT TE TE ARDHURAVE VENDORE TE B.SHIJAK FAT 93 DT 03.12.2024 KONT 3879 DT 19.09.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) LACONICS Tirane 2,040,000 2024-12-30 2024-12-31 20010870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 2 /40% ndihme fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24 , kont nr.77/10 dt 19.7.24 ,Miratimi i raportit monitorim nr.207/72/2 dt 19.11.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-12-26 2024-12-27 116710121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp.nentor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 24.12.24
    Bashkia Mat (0625) LACONICS Mat 50,000 2024-12-19 2024-12-20 127521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik.Mirmbajtje faqes zyrtare web,email,aplikac.mobile,kamera publike.Urdh.Prok.Nr.214 Dt.26.03.2024.Ftese oferte.Njoft.fit.app.Situac.Dt.13.10-12.12.2024.Fat.Nr.103/2024 Dt.13.12.2024.Proc.verb.kryer sherb.Dt.12.12.2024
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 9,211 2024-12-05 2024-12-06 101110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp.tetor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 27.11.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-12-05 2024-12-06 101010121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp.tetor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 27.11.24
    Bashkia Mat (0625) LACONICS Mat 50,000 2024-10-30 2024-10-31 103121320012024 Sherbime te tjera Bashk. Mat (2132001) Lik.Mirmbajtje faqes zyrtare web,email,aplikac.mobile,kamera publike.Urdh.Prok.Nr.214 Dt.26.03.2024.Ftese oferte.Njoft.fit.app.Situac.Dt.13.08-12.10.2024.Fat.Nr.76/2024 Dt.15.10.2024.Proc.verb.kryer sherb.Dt.12.10.2024.
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-10-24 2024-10-25 87110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq.  page e bonus transp.shtator 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 23.10.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-10-24 2024-10-25 87010121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. 0.3% e page shtator 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 23.10.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-09-25 2024-09-26 75010121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA -rimb sig shoqer ,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq urdh likujd. dt 24.09.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-09-24 2024-09-25 74910121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA -rimb sig shoqer ,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq urdh likujd. dt 24.09.24
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) LACONICS Tirane 1,530,000 2024-09-19 2024-09-20 9210870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/30% e fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24 , kont nr.77/84 dt 19.7.24
    Bashkia Vore (3535) LACONICS Tirane 1,078,800 2024-09-03 2024-09-04 56221650012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bash Vore,lik blere sistem integruar i taksave publike ,urdher kryet nr 79 dt 02.09.24,urdh prok nr 2579 dt 09.05.2024,njof fituesi nr 25 dt 13.05.202,kontr 2597/4 dt 20.05.2024,fat nr 59 dt 02.08.2024
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-08-23 2024-08-26 64110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig. 0.3% e ribursim page korrik 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 22.08.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-08-23 2024-08-26 64010121262024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - rimbursim sig.  page e bonus transp.korrik 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 22.08.24
    Bashkia Mat (0625) LACONICS Mat 50,000 2024-08-22 2024-08-23 78421320012024 Sherbime te tjera Bashk. Mat (2132001) Lik.Mirmbajtje faqes zyrtare web,email,aplikac.mobile,kamera publike.Urdh.Prok.Nr.214 Dt.26.03.2024.Ftese oferte.Njoft.fit.app.Situac.Dt.12.06-12.08.2024.Fat.Nr.62/2024 Dt.16.08.2024.Proc.verb.kryer sherb.Dt.12.08.2024.
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-08-09 2024-08-12 57610121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig. 0.3% e ribursim page qershor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 05.08.24
    Bashkia Peqin (0827) LACONICS Peqin 1,152,000 2024-08-08 2024-08-09 41121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Sistemi elektronik per Financen dhe te Ardhurat Vendore,Fature Nr.55 Dt.18.07.2024,Urdher Prok.Nr9 Dt.08.05.2024,Ftes per oferte 08.05.2024,Klasifikim operatoresh
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-08-07 2024-08-08 53010121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. page e bonus transp.qershor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 26.07.24