Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 SHAGA. All 203,631,674.00 148 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
    Drejtoria e Arkivave Shtetit (3535) SHAGA. Tirane 5,317,620 2025-01-25 2025-01-28 58110200012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr.Pergj. Arkivave 2024, mobilim pajisje zyre, Aut. lidhje kontrate OBP nr 225/6 dt 10.07.2024 , Kontrate nr 1309/5 dt 03.09.2024, ft 429/2024 dt 15.10.2024, fh nr 13 dt 15.10.2024, pv md dt 15.10.2024
    Materniteti Tirane (3535) SHAGA. Tirane 13,409,844 2025-01-23 2025-01-27 66710130502024 Shpenz. per rritjen e AQT - orendi zyre 1013050,Sp Obs Gjin Mbret Geraldine, mobilje dhe paj prej metali, autorizim nr 757/15 dt 19.09.24, mk nr 757/14 dt 17.09.24, ft nr 563,564 dt 31.12.24, fh nr 16,17 dt 31.12.24, pv akt kol nr 698/32 dt 31.12.24, kont nr 698/17 dt 5.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHAGA. Tirane 5,487,264 2025-01-20 2025-01-24 126310120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 MEKI,Blerje paisje zyre per MEKI,fature nr 539/2024 dt 23.12.2024,fh nr 21 dt 23.12.2024,pverbal dt 23.12.2024,kontr furnizimi nr 14286/4 dt 02.12.2024, njofti fit nr1672/4 dt 08.11.2024
    Prokuroria e rrethit Lezhe (2020) SHAGA. Lezhe 108,000 2025-01-21 2025-01-22 35210280172024 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA LEZHE PAG FAT NR 562 DT 31.12.2024,UP 6 DT 21.10.2024,PV FT OF 23.10.2024,NJ FIT 25.10.2024,AKT MDORZ 05.11.2024.FH 43 DT 20.12.2024,BLERJE PAISJE ZYRE
    Qendra Kombetare e Biznesit (3535) SHAGA. Tirane 592,560 2025-01-13 2025-01-22 20510121082024 Shpenz. per rritjen e AQT - orendi zyre 1012108 QKB 2024 - shpenz blerje pajisje zyre orendi, memo nr 18627 dt 23.10.24, up nr 14 dt 12.12.24, ft ofrt nr 18627/5 dt 12.12.24, kmontr nr 18627/1 dt 20.12.24, fat nr 557 dt 27.12.24, pvmd nr 187627/12 dt 27.12.24, fh 29 dt 27.12.24
    Drejtoria e Pergjithshme e Akreditimit (3535) SHAGA. Tirane 569,376 2025-01-10 2025-01-13 20610121122024 Shpenz. per rritjen e AQT - orendi zyre 1012112 - Drej. Pergjithsh. Akreditimit 2024 -pajisje zyrash, ft ofr nr 542/1 dt 05.12.2024, nj fit 542/9 dt 16.12.2024, fat nr 553 dt 26.12.2024, fh nr 10 dt 26.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) SHAGA. Tirane 1,823,712 2025-01-10 2025-01-13 84410100392024 Shpenz. per rritjen e te tjera AQT 1010039-Drejt.Pergj.Tatimeve 2024 bl orendi zyre up 26.7.2024 njf 15.10.2024 kontr 14.11.2024 nj  l kontr 14.11.2024 pv 19.12.2024 certi garancie 19.12.2024 fat 531 dt 19.12.2024 fh 183 dt 19.12.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) SHAGA. Tirane 415,440 2025-01-10 2025-01-13 20810121122024 Shpenz. per rritjen e AQT - orendi zyre 1012112 - Drej. Pergjithsh. Akreditimit 2024 -pajisje zyrash, ft ofr nr 581/1 dt 17.12.2024, nj fit 581/5 dt 30.12.2024, fat nr 560 dt 30.12.2024, fh nr 11 dt 30.12.2024
    Bashkia Kamez (3535) SHAGA. Tirane 18,484,133 2025-01-07 2025-01-08 185121660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024  mobilim shkola 9 vjecare up nr 6962  dt 19.08.2024 njof fit dt 26.11.2024  kont nr 10053   dt 26.11.2024  ft nr 527  dt 18.12.2024 fh nr 193 dt 18.12.2024
    Presidenca (3535) SHAGA. Tirane 2,427,048 2024-12-28 2024-12-30 63810010012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca - lik ft shp bl pajisj dhe orendi zyre, up nr 1864/3 dt 14.10.2024, njoft fit dt 13.11.2024, kontr nr 4038/1 dt 21.11.2024, ft nr 522/2024 dt 17.12.2024, fh dt 17.12.2024, pv md dt 17.12.2024
    Akademia e Fiskultures (3535) SHAGA. Tirane 392,460 2024-12-24 2024-12-27 49610110482024 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2024, lik ft bl orendi zyre, up nr 83 dt 14.11.2024, kl perf dt 15.11.2024, ft nr 506/2024 dt 10.12.2024, fh dt 10.12.2024, pv md dt 10.12.2024
    Gjykata e Rrethit per Krimet (3535) SHAGA. Tirane 100,800 2024-12-24 2024-12-26 38210290422024 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - mirembajtje godine(riparim parket zyre), UP nr.392 dt 8.11.2024, ft of nr 3948/2 dt 18.11.2024, nj fit dt 18.11.2024, fat nr 523/2024 dt 17.12.2024, pvmd dt 4.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) SHAGA. Mat 2,385,288 2024-12-24 2024-12-26 154626540012024 Shpenz. per rritjen e AQT - orendi zyre Bashkia Klos (2654001) Lik.orendi zyre.Urdh.prok.nr.7 dt.17.07.2024.Kont.nr.2145/1 dt.03.09.2024.Fature nr.401/2024 dt.20.09.2024.F-H nr.37 dhe 37/1 dt.20.09.2024.P.v marr ne dorz.dt.20.09.2024.Urdh.marr ne dorz.nr.141 dt.20.09.2024.
    Bashkia Erseke (1514) SHAGA. Kolonje 4,061,768 2024-12-20 2024-12-23 106321200012024 Shpenz. per rritjen e AQT - orendi zyre 2120001Bashkia Kolonje shpenz.rritjen e AQT orendi zyre, lik.fat.507/2024 dt.10.12.2024,proc.verb.marr.dor.dt.10.12.2024, fl.hyrje nr.90,91,92,93 dt.10.12.2024
    Bashkia Erseke (1514) SHAGA. Kolonje 692,872 2024-12-20 2024-12-23 106421200012024 Shpenz. per rritjen e AQT - orendi zyre 2120001Bashkia Kolonje shpenz.rritjen e AQT orendi zyre,up nr.11 dt.24.09.2024, lik.pjes.fat.507/2024 dt.10.12.2024,proc.verb.marr.dor.dt.10.12.2024, fl.hyrje nr.90,91,92,93 dt.10.12.2024
    Gjykata e Rrethit per Krimet (3535) SHAGA. Tirane 600,000 2024-12-19 2024-12-20 37210290422024 Shpenz. per rritjen e AQT - orendi zyre 1029042 Gjyk Pos KKO - pajisje zyre, UP nr.363 dt 24.10.2024, ft of nr.3767/2 dt 24.10.2024, nj fit dt 25.10.2024, fat nr 503/2024 dt 10.12.2024, fh nr 51 dt 10.12.2024, pvmd dt 10.12.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SHAGA. Tirane 417,600 2024-12-04 2024-12-06 18010150042024 Shpenz. per rritjen e AQT - orendi zyre Qend.Stud.dhe Publ.per Arber-Sherb Blerje orendi zyre Up 20 dt 23.10.2024 Ftese ofert 128/3 dt 23.10.2024 Nj fit dt 24.10.2024 Ft 494 dt 2.12.2024 Fh 4 dt 2.12.2024
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 43,405 2024-11-27 2024-12-02 90710900012024 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 i br nr 795 dt 11.11.2024, vendim KPP nr 1561 dt 05.11.2024
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 77,190 2024-11-19 2024-11-20 86910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 771 dt 04.11.24, vendim i kpp nr 1539 dt 31.10.24
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 6,670 2024-11-11 2024-11-12 84110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 740 dt 25.10.24, vendim i kpp nr 1474 dt 21.10.24