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 178,716,386.00 143 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 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
    Universiteti "I.Qemali", Vlore (3737) SHAGA. Vlore 4,601,369 2024-10-21 2024-10-22 86010111362024 Shpenz. per rritjen e AQT - orendi zyre paisje zyre universiteti vlore 1011136 kont 1374/13 dt 20.08.2024 fat  397 dt 19.9.2024 fl h 3 dt 19.9.2024
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 44,495 2024-10-21 2024-10-22 77310900012024 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 678 dt 8.10.24, vendim i kpp nr 1381 dt 2.10.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SHAGA. Tirane 405,330 2024-07-23 2024-07-26 28610060012024 Shpenz. per rritjen e AQT - orendi zyre MIe, blerje mobilje per arkiven, up nr.19 dt.28.5.24,ftes ofert dt.29.5.24,njoft fit dt3.6.24,fat nr232/2024dt.18.6.24,pv dt.18.6.24,fh nr.14dt18.6.24
    Bashkia Elbasan (0808) SHAGA. Elbasan 122,472 2024-07-10 2024-07-12 55921090012024 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan, Blerje rafte per Gj.Civile, Fat nr 239/2024dt 20.06.2024, Flet hyrje nr 14 dt 20.06.2024, Urdher prokurimi nr 2760 dt 30.05.2024, Formular njof fit nr 2760/2 dt 12.06.2024, Njof fit dt 11.06.2024, U.Komis 2760/3,18.
    Dogana Durres (0707) SHAGA. Durres 426,972 2024-07-04 2024-07-05 9110100812024 Shpenz. per rritjen e AQT - orendi zyre BL KARRIGE ZYRE FAT 210 DT 05.06.2024 /1010081 / DOGANA / TDO 0707