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

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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 ALBITAL - CANON All 153,030,814.00 169 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
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 873,600 2023-06-27 2023-06-29 5921070152023 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE TIK UP 7 DT 16.05.2023 LIK FAT 271 DT 2.6.2023 ND KOMUNALE PLAZH
    Universiteti Bujqesor (3535) ALBITAL - CANON Tirane 1,302,245 2023-06-26 2023-06-27 25510110412023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041, Universiteti Bujqesor, -lik TVSH per blerjen e pajisjeve laboratorike proj ERASMUS u lik 65 dt 13.06.2023 shkr 8248/1 dt 11.05.2023 ft 81 dt 21.02.2022 kont 200/9 dt 14.02.2022
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-06-09 2023-06-14 49310020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023- 602-sherbim miremb prog VDI , sipas kon ne vazhdim 1444/2,dt 24.05.22, pv 05.01.2023-05.04.2023, ft nr 185,dt 08.4.2023
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 30,000 2023-05-19 2023-05-22 18510290152023 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE SERVERI LIK FAT 214 /2023 / DATE 02.05.2023 UP.19 DT.03.04.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 876,000 2023-04-12 2023-04-13 27110111362023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI NGRITJE E LABORATORIT TE GJUHEVE TE HUAJA PER FSHHD , KONTR.NR.1424/2022, DT.02.11.2022, FAT.NR.138/2023, DT.17.03.2023
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 180,000 2023-04-11 2023-04-12 25010111362023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI DIFERENCE PER NGRITJEN E LABORATORIT TE GJUHEVE TE HUAJA PER FSHHD, FAT.NR.138/2023, DT.17.03.2023
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-03-15 2023-03-17 19910020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023-602-sherbim mirembajtje VDI vazhdim kont nr 1430/14,dt 05.07.2022, ft nr 4/2023,dt 05.1.2023 rap realizimi 1430/23,dt 23.1.2023
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2023-01-25 2023-01-26 19410100472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010047 TATIME SHPENZIME MIRMBAJTJE E APARATURAVE TEKNIKE FAT NR 703 DT 30.12.2022
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2023-01-25 2023-01-26 19510100472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010047 TATIME SHPENZIME PER FUNSIONIMIN E PAISJEVE TE ZYRES FAT 704 DT 30.12.2022
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 3,972,000 2022-12-29 2022-12-30 111510111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI NGRITJE E LABORATORIT TE GJUHEVE TE HUAJA PER FSHHD , KONTR.NR.1424/2022, DT.02.11.2022, FAT.NR.695/2022, DT.27.12.2022
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 7,308,000 2022-12-28 2022-12-29 110710111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI BLERJE LABORATORI "PERAFRIMI I KAPACITETEVE AKADEMIKE TE MESIMDHENIES DHE KERKIMIT SHKENCOR TE UV", KONTR.NR.1420/15, DT.14.11.2022, FAT.NR.693/2022, DT.27.12.2022
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 1,052,339 2022-12-23 2022-12-27 95521250012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2125001 Bashkia Kukes pagese TVSH per Proj. Emoundeground bl materiale Fat nr 576/2022 dt 01.11.2022 & fat nr 555/2022 dt 18.10.2022 te Kontr nr 39 dt.21.01.2022 urdher titullari nr 936 dt.02.12.2022
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 71,500 2022-12-21 2022-12-22 28710050682022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068/DR UJITJES DHE KULLIMIT /FAT 667/2022 SHERBIM MIRMBAJTJE PAJISJE ZYRE
    Spitali Psikiatrik Vlore (3737) ALBITAL - CANON Vlore 119,500 2022-12-21 2022-12-22 36010130602022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike fv ups per aparatet e laboratorit spitali psikiatrik 1013060 fat 673 dt 15.12.2022
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 1,211,498 2022-12-19 2022-12-20 91621250012022 Materiale per funksionimin e pajisjeve speciale 2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.576/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6252 dt.01.11.2022
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 4,050,194 2022-12-19 2022-12-20 91721250012022 Materiale per funksionimin e pajisjeve speciale 2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.555/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6031 dt.01.11.2022
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 119,800 2022-12-05 2022-12-06 1541070102022 Shpenzime per te tjera materiale dhe sherbime operative BL.KANCELARI LIK FAT 631/2021 DT 26.11.2022 UP51 DT 27.10.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2022-11-07 2022-11-08 91210020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise 2022-602-sherbim mirembajtje VDI, up 7,dt 21.04.2022, nj fit 1430/13,dt 15.06.2022, kon nr 1430/14,dt 05.07.2022, ft nr 548,dt 11.10.2022, rap realizimi 1430/21,dt 26.10.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ALBITAL - CANON Shkoder 330,615 2022-10-19 2022-10-20 40610111292022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129, lik TVSH projekti Entr-Al, ub 2192/1 dt 18.10.2022, urdher adm 2192 dt 01.07.2022, kontr 1561/12 dt 12.11.2021, fat 79/2022 dt 21.02.2022, fh 4 dt 21.02.2022, pcv md 651 dt 21.02.2022
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 444,000 2022-09-30 2022-10-04 10121070152022 Kancelari LIK BLERJE NAFTE FAT 482 DT 13.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707