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 R & T All 3,157,862,724.00 283 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
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-11-14 2024-11-15 38810160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 104/2024 dt 4.11.24, relac 17/14R17 dt 11.11.24
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-11-08 2024-11-11 19310161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 100/2024 dt 28.10.2024, situacion nr 7 dt 28.10.2024, raport pranimi dt 28.10.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-11-08 2024-11-11 19410161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 99/2024 dt 28.10.2024, situacion nr 7 dt 28.10.2024, raport pranimi dt 30.10.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-10-17 2024-10-21 17410161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 86/2024 dt 30.09.2024, situacion nr 6 dt 28.09.2024, raport pranimi dt 03.10.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-10-17 2024-10-21 17310161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 87/2024 dt 30.09.2024, situacion nr 6 dt 28.09.2024, raport pranimi dt 02.10.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-10-14 2024-10-15 33710160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 89/2024 dt 1.10.24, relac 17/14R16 dt 7.10.24
    QFM Teknike Tirane (3535) R & T Tirane 1,647,067 2024-09-30 2024-10-01 31410160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056   QFMT  - mirmb sistemit AFIS, kontrate vazhd nr 14/8 date 11.04.2022, fat 83/2024 dt 16.9.24, situac 10 dt 16.9.24, relac 14/8 R-10 dt 24.9.24
    Komisioni i Prokurimit Publik (3535) R & T Tirane 613,934 2024-09-24 2024-09-25 68810900012024 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 br  nr 569 dt 27.08.2024 , vendim KPP nr 1100/2024 dt 21.08.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-09-18 2024-09-19 30210160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 78/2024 dt 2.9.24, relac 17/14R15 dt 12.9.24
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-09-10 2024-09-12 14910161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 77/2024 dt 28.08.2024, situacion nr 5 dt 28.08.2024, raport pranimi dt 29.08.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-09-10 2024-09-12 15010161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 76/2024 dt 28.08.2024, situacion nr 5 dt 28.08.2024, raport pranimi dt 29.08.2024
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,998,900 2024-08-16 2024-08-19 39610730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb live per sist e menaxh te inform  zgjedhor, up nr 23 dt 24.07.2024, njoft fit dt 29.07.2024, kontr nr 2013/10 dt 30.07.2024, ft nr 71/2024 dt 06.08.2024, pv md dt 09.08.2024
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,893,366 2024-08-13 2024-08-14 38710730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherbi per sist e regjistrimit, up nr 27 dt 26.07.2024, njoft fit dt 29.07.2024, kontr nr 2202/8 dt 30.07.2024,ft nr 70/2024 dt 06.08.2024, pv md dt 09.08.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-08-09 2024-08-12 12810161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 65/2024 dt 29.07.2024, situacion nr 4 dt 29.07.2024, raport pranimi dt 30.07.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-08-09 2024-08-12 12710161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 66/2024 dt 29.07.2024, situacion nr 4 dt 29.07.2024, raport pranimi dt 30.07.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-08-06 2024-08-07 26810160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - lik ft mirmb sist kjontr ne vazhd nr 17/14 dt 15.05.2023, ft nr 68/2024 dt 01.08.2024, sit dt 01.08.2024, raport dt 02.08.2024
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2024-07-26 2024-07-29 23710160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056   QFMT  - mirmb sistemit AFIS, kontrate vazhd nr 14/8 date 11.04.2022, fat 57/2024 dt 2.7.24, situac 9 dt 2.7.24, relac 14/8 R-9 dt 19.7.24
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2024-07-25 2024-07-26 23610160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 58/2024 dt 2.7.24, relac 17/14R13 dt 17.7.24
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2024-07-08 2024-07-09 10710161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. pajisje Biofad, kontrate ne vazhdim nr 08/11 dt 28.03.2024, ft nr 53/2024 dt 28.06.2024, situacion nr 3 dt 28.06.2024, raport pranimi dt 01.07.2024
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2024-07-08 2024-07-09 10610161372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 54/2024 dt 28.06.2024, situacion nr 3 dt 28.06.2024, raport pranimi dt 01.07.2024