Treasury Transactions

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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)
    Komisioni i Prokurimit Publik (3535) All All 57,766,452.00 392 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
    Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 465,612 2014-12-17 2014-12-18 396108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 325 dt 19.11.2014,vendim KPP 593/2014 dt 06.11.2014
    Komisioni i Prokurimit Publik (3535) RADIKA Tirane 6,950 2014-12-17 2014-12-18 394108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 318dt 10.11.2014,vendim KPP 583/2014 dt 30.10.2014
    Komisioni i Prokurimit Publik (3535) ERGES MAT Tirane 12,499 2014-12-17 2014-12-18 398108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 324 dt 19.11.2014,vendim KPP 592/2014 dt 05.11.2014
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 15,266 2014-12-17 2014-12-18 391108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 319,dt 10.11.2014,vendim KPP 584/2014 dt 30.10.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 20,170 2014-12-16 2014-12-18 38410870102014 Sherbime te sigurimit dhe ruajtjes Kom Prok Publik lik roje private,vazhd kontr 15.01.2014,+shtese kontr 23.09.2014,fat 368 dt 30.11.2014 seri 184710006
    Komisioni i Prokurimit Publik (3535) SKEDA Tirane 286,800 2014-12-16 2014-12-18 38610870102014 Sherbime te tjera Kom. Prok .Publik,lik lyerje ambientesh,urdh prok nr 1766 dt 10.11.2014,njoft fit dt 24.11.2014,sit punimesh dt 01.12.2014,fat nr 38 dt 01.12.2014 seri 15484641
    Komisioni i Prokurimit Publik (3535) JORI Tirane 39,240 2014-12-17 2014-12-18 390108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 323,dt 19.11.2014,vendim KPP 591/2014 dt 05.11.2014
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 7,000 2014-12-17 2014-12-18 397108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 326 dt 21.11.2014,vendim KPP 594/2014 dt 11.11.2014
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 80,980 2014-12-17 2014-12-18 392108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 317,dt 10.11.2014,vendim KPP 581/2014 dt 30.10.2014
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 39,240 2014-12-17 2014-12-18 389108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 322,dt 19.11.2014,vendim KPP 591/2014 dt 05.11.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 81,404 2014-12-16 2014-12-18 35610870102014 Sherbime te sigurimit dhe ruajtjes Kom Prok Publik lik roje private,vazhd kontr 15.01.2014,+shtese kontr 23.09.2014,fat 341 dt 31.10.2014,seri 16968579,fat 368 dt 30.11.20104 seri 184710006
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 53,344 2014-12-17 2014-12-18 393108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 321dt 19.11.2014,vendim KPP 590/2014 dt 05.11.2014
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 26,760 2014-12-16 2014-12-18 38810870102014 Shpenzime per mirembajtjen e paisjeve te zyrave Kom. Prok .Publik,likzevend drumi,fotokop,urdh prok nr 1807 dt 21.11.2014,njof fit 25.11.2014,fat 2207 dt 26.11.2014 seri 13681907
    Komisioni i Prokurimit Publik (3535) MIMOZA MULLAJI Tirane 3,500 2014-12-16 2014-12-18 38710870102014 Sherbime te pastrimit dhe gjelberimit Kom. Prok .Publik,lik larje tapete,urdh prok nr 1825 dt 25.11.2014,form nr 5 dt 26.11.2014,fat 19 dt 01.12.2014 seri 6591819,sit dt 01.12.2014
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 16,446 2014-12-16 2014-12-17 38310870102014 Posta dhe sherbimi korrier 602 kom prok publik posta fat nentor 2014,fat 4630 dt 26.11.2014 seri 16482906
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 8,786 2014-12-16 2014-12-17 38510870102014 Sherbime telefonike Kom. Prok .Publik,lik tel nentor 2014
    Komisioni i Prokurimit Publik (3535) E.P.S.A Tirane 17,529,200 2014-12-15 2014-12-16 377108701020104 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Kom Prok Publik lik vend gjyqi i prapamb ,urdh brendsh 345 dt 12.12.2014,shkr Min fin 16183/1 dt 02.12.2014,vend gjyqi 405 dt 28.02.2012
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 92,066 2014-12-15 2014-12-16 38110870102014 Paga baze Kom Prok Publik, paga leje te larguar ,urdh brend 348 dt 15.12.2014,VKM 828 dt 03.12.2014
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 320,103 2014-12-15 2014-12-16 38010870102014 Paga baze Kom Prok Publik, paga leje te larguar ,urdh brend 348 dt 15.12.2014,VKM 828 dt 03.12.2014
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 12,482 2014-12-15 2014-12-16 382110870102014 Sherbime telefonike Kom Prok Publik Lik telefon Denar Biba,Nr Abon 22540872392, ,fat 123608592 dt 01.11.2014