Treasury Transactions 2019-2024

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 C.C.S. All 453,116,455.00 268 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-09-08 2020-09-09 22110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik sherbim mirembajtje , kontr vazhdim nr 1738 dt 1.04.2020 pv 940/01 dt 4.09.2020 ft nr 86695985 dt 13.08.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-09-03 2020-09-04 28810240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2019, pv 29 dt 16.07.2020, raport MNSH korrik 2020,ft 86695958 dt 06.08.2020, kontr 613/9 dt 21.7.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 60,000 2020-08-26 2020-09-01 42510051172020 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime riparim printerash XEROX, FTSH NR 86695954 dt 06.08.2020, Pv dorezimi nr 2555/1 dt 06.08.2020, pv nr 2555/2 dt 06.08.2020, memo nr 2555 dt 05.08.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 76,000 2020-08-25 2020-08-26 29610060472020 Te tjera materiale dhe sherbime speciale 1006047 Aut. Komb. Ujsj. Kan. sherbim shkres 16.7.2020 ft 24.7.2020 seri 86695898
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 539,460 2020-08-12 2020-08-13 15710161102020 Te tjera materiale dhe sherbime speciale 1016110 SH.K.B 2020 Lik sherb per softe up 972 dt 04.06.2020 fo 04.06.2020 kontr 972/2 dt 18.06.2020 fat 86695840 dt 08.07.2020 pv 09.07.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-08-05 2020-08-06 18810870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbim mirembajtje , kontr nr 1738 dt 1.04.2020 raport 3258 dt9.07.2020 ft nr 86695839 dt 8.07.2020 pv 488/10 dt 28.07.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-07-23 2020-07-24 24410240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2019, pv 29 dt 16.07.2020, raport MNSH Qershor 2020,ft 86695835 dt 08.07.2020, kontr 613/9 dt 21.7.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-07-17 2020-07-20 16910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbim mirembejtjew kontr nr 1738 dt 1.04.2020 rap 2785 dt 9.06.2020 ft nr 86695727 dt 8.06.2020 pv 488/08 dt 7.07.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-07-10 2020-07-13 16510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik shp sherbim mirembajtje licensa fat nr 86695615 serial 86695615,pv nr 488/06 dt 28.05.2020 kontr ne vazhdim nr 1738 dt 01.04.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-06-15 2020-06-16 19510240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-mirembajtje sistemi 2019, pv 28 dt 09.06.2020, raport MNSH maj 2020,ft 86695715 dt 09.06.2020, kontr 613/9 dt 21.7.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2020-06-09 2020-06-10 12210870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje kontr nr 1309 dt 12.03.2019 raport 1661 dt 26.03.2020 pv 488/04 dt 13.05.2020 ft nr 86695525 dt 26.03.2020
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 1,285,788 2020-06-04 2020-06-05 14410280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik paisje kompiuterike, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 31.01.2020,njof fit 11.2.2020,kontrate 438/1 dt 24.03.2020,fat dt 22.04.2020 seri 86695575,fl hyrje 9 dt 22.04.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-06-04 2020-06-05 17210240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- sipas email, mirembajtje sistemi 2019, pv 27 dt 12.05.2020, raport MNSH Prill 2020,ft 86695617 dt 07.05.2020, kontr 613/9 dt 21.7.2017
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 7,780,320 2020-06-04 2020-06-05 14510280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik paisje kompiuterike, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 31.01.2020,njof fit 11.2.2020,kontrate 438/1 dt 24.03.2020,fat dt 21.05.2020 seri 86695671,fl hyrje 10 dt 21.05.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-04-28 2020-04-29 11410240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.sipas tabeles min fin shpenz per miremb sistemi 2019, kontr ne vazhdim nr 613/9 dt 21.07.2017; ft 81038327 dt 05.03.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-04-27 2020-04-28 14110240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.sipas tabeles min fin shpenz per miremb sistemi 2019, kontr ne vazhdim nr 613/9 dt 21.07.2017; ft 86695542 dt 07.04.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 9,041,856 2020-04-27 2020-04-28 11310240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.sipas tab Min Fin Blerje pajisje kompj, kontr nr 7 dt 06.01.2020,raport perf dt 27.02.2020,ft 81038294 dt 27.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) C.C.S. Tirane 170,760 2020-04-10 2020-04-15 30710100012020 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Pajisje TIK - Loti 7 - Blerje switch.per MFE,Fat.nr.81037958,dt.10.12.19,seri 81037958,f.garanc.dt.10.12.19, f.hyr.nr 292,dt.10.12.19,p.verb dt 13.12.19,kont.nr.7148,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) C.C.S. Tirane 736,980 2020-04-10 2020-04-15 30810100012020 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Pajisje TIK - Loti 6 - Blerje Kompjuet.per MFE,Fat.nr.81037957,dt.10.12.19,seri 81037957,f.garanc.dt.10.12.19, f.hyr.nr 291,dt.10.12.19,p.verb dt 13.12.19,kont.nr.7147,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) C.C.S. Tirane 4,800,024 2020-04-10 2020-04-15 30610100012020 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Pajisje TIK - Loti 4 - Blerje fotokop.per MFE,Fat.nr.81037956,dt.10.12.19,seri 81037956,f.garanc.dt.10.12.19, f.hyr.nr 290,dt.10.12.19,p.verb dt 13.12.19,kont.nr.7143,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19