Treasury Transactions 2019-2024

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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

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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 DIVITECH All 502,522,884.00 111 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
    Universiteti Politeknik (3535) DIVITECH Tirane 8,100,180 2023-05-17 2023-05-18 78610110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr 2962/26 dt 16.05.23,kontr ne vazhd. nr 2962/26 dt 27.03.23,fat 16 dt 28.04.23, fh 12 dt 28.04.23,pvmd 28.04.23
    Universiteti Politeknik (3535) DIVITECH Tirane 8,984,256 2023-05-08 2023-05-09 72510110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm 959/6 dt 3.5.23,kontr ne vazhd nr 2962/26 dt 27.3.233,fat 13 dt 14.4.23 fh 7 dt 14.4.23,pvmd dt 14.04.23
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,398,314 2023-04-27 2023-05-02 14610110392023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2023, shp. mirembajtje pajisje elektronike, up nr 4218/1 dt 20.12.2021 mk 4218/9 dt 25.2.2022 ft oferte nr 4218/31 dt 9.2.2023 njof fituesi nr 4218/33 dt 15.2.2023 pv dt 27.2.2023 ft nr 6/2023 dt 28.2.23
    Universiteti Politeknik (3535) DIVITECH Tirane 16,214,743 2023-04-27 2023-05-02 67210110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm dt 27.4.23,kontr nr 2962/26 dt 27.3.23,njof fit nr 2962/24 dt 21.2.23,up 2962/1 dt 20.12.22,NKMD nr 18 dt 28.3.23,ft 9 dt 29.3.23,fh 4 dt 29.3.23,ft 10 dt 30.3.23 fh 6 dt 30.3.23,pvmd 29-30.3.23
    Inspektoriati Qendror (3535) DIVITECH Tirane 26,358 2023-02-22 2023-02-23 1710870112023 Garanci te tjera, te viteve te meparshme,Te Dala 1087011,Inspektorati Qendror -likujdim 5% garanci kont nr 565/11 dt 9.12.2016 akt md perf 53/1 dt 6.2.2023
    Universiteti i Tiranes (3535) DIVITECH Tirane 108,000 2023-01-13 2023-01-16 71310110392022 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2022 shp. blerje tablet (proj), urdher nr 3096/9 dt 29.12.22 urdher nr 3096/7 dt 1.12.22 ft oferte nr 3096/8 dt 1.12.22 njof fituesi dt 2.12.22 pv dt 23.12.22 ft nr 62/2022 dt 23.12.22 fh nr 114 dt 23.12.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 7,134,270 2023-01-10 2023-01-12 70510110392022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 ne vazhdim pv dt 23.12.22 ft 61/2022 dt 23.12.22 fh nr 113 dt 23.12.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 7,800,000 2022-12-30 2023-01-10 209410110402022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane ,pag per bl paisje hidr e meteor ,UP 2138/1 dt 26.09.22 nj i shk kontr dt 26.09.22, njof fituesi nr 2138/9 dt 26.10.22 mir. proc. 2138/8 dt 26.10.22 kontr2138/10 dt 1.11.22 fat 59 dt22.11.22 fh 19 22.12.22 pvmd 22.12.
    Universiteti Politeknik (3535) DIVITECH Tirane 1,188,000 2023-01-05 2023-01-06 210810110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2981/10, dt 28.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 28.12.22, fl h 54 dt 28.12.22, fat 63 dt 28.12.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,688,005 2022-12-12 2022-12-28 60710110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 shp. mirembajtje e zakon. paji. elek, kontr 4218/25 dt 2.11.22 mk 4218/9 25.2.22 up 4218/1 dt 20.12.21 ft oferte 4218/23 dt 1.11.22 njof fituesi 4218/26 dt 2.11.22 pv dt 17.11.22 ft 51/2022 dt 22.11.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,008,000 2022-12-24 2022-12-28 68710110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 ne vazhdim pv dt 20.12.22 ft 58/2022 dt20.12.22 fh nr 101 dt 20.12.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 12,163,536 2022-12-23 2022-12-27 205110110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2855/10, dt 21.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 16.12.22, fl h 47 dt 16.12.22, fat 56 dt 16.12.22
    Universiteti Politeknik (3535) DIVITECH Tirane 5,494,908 2022-12-23 2022-12-27 205210110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2981, dt 21.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 19.12.22, fl h 48 dt 19.12.22, fat 57 dt 19.12.22
    Universiteti Politeknik (3535) DIVITECH Tirane 12,215,352 2022-12-20 2022-12-23 199110110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2855/8, dt 16.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 25.11.22, fl h 41 dt 25.11.22, fat 52 dt 25.11.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 11,652,600 2022-12-13 2022-12-16 64610110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 up 85 dt 21.9.2022 njof fituesi 2439/5 dt 24.10.22 pv dt 30.11.22 ft 53/2022 dt 30.11.22 fh nr 88 dt 30.11.2022
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,998,376 2022-08-05 2022-08-22 39910110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr mk 4218 dt 25.2.22 kont 4218/19 dt 8.7.22 ft 32 dt 21.7.2022
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2022-06-10 2022-06-15 7210111432022 Te tjera materiale dhe sherbime speciale Fakulteti.Shkencave.Sociale 2022 sherbim up 20.5.2022 pv 20.5.22 ft 23 dt 3.6.2022
    Universiteti i Tiranes (3535) DIVITECH Tirane 2,649,960 2022-03-24 2022-03-25 8810110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr nj kontr 3359/8 dt 28.1.2021 up 70 dt 3.12.2020 nj kontr 3.12.2020 nj fit 19.1.2021 shk 1156/25 dt 13.1.2022 ft of 10.1.2022 kontr1153/23 dt 13.1.2022 ft 5/2022 dt 25.1.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 49,000 2022-02-22 2022-02-25 23410110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane ,shp fotokopje pv 10.1.2022 ft 4/2022 dt 10.1.2022 fh 1 dt 10.1.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,234,960 2021-12-30 2022-01-07 66410110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021sherbim pajisje up 3.12.20 nj fit 3.12.2020 kont 1156/16 dt 11.11.2021 ft 24/2021dt 24.11.21 pv 15.11.21-25.11.21