Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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)
    All ALBITAL - CANON All 163,843,237.00 180 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
    Ndermarrja punetoreve nr. 3 (3535) ALBITAL - CANON Tirane 67,200 2023-12-14 2023-12-15 59421011562023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156-DPOP 2023-602-lik blerje paisje kompjuterike up 3334/4 dt 7.9.2023 njoft fit 3334/9 dt 9.10.2023 kontrate 4211/2 dt 27.10.2023 ft 528 dt 1.11.2023 fh 2 dt 1.11.2023
    Ndermarrja punetoreve nr. 3 (3535) ALBITAL - CANON Tirane 1,488,000 2023-12-14 2023-12-15 59321011562023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156-DPOP 2023-602-lik blerje paisje kompjuterike up 3334/4 dt 7.9.2023 njoft fit 3334/9 dt 9.10.2023 kontrate 4110/2 dt 19.10.2023 ft 504 dt 25.10.2023 fh 1 dt 26.10.2023
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-11-22 2023-11-24 103710020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023 -mirmb VDI kont va nr 1430/14 dt 05.07.2022 fat nr 4483 dt 05.10.2023
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 81,600 2023-11-10 2023-11-13 50910290152023 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE KOMP LIK FAT 536 /2023 / DATE 07.11.2023 UP.39 DT.30.10.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Zyra Arsimore Kavajë (3513) ALBITAL - CANON Kavaje 49,800 2023-11-08 2023-11-09 25610111302023 Blerje dokumentacioni ZYRA ARSIMORE KAVAJE, BLERJE TONERA U P NR 2 DT 25.10.2023 FATURE NR 513 DT 30.10.2023
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 398,040 2023-10-04 2023-10-05 8721070152023 Kancelari BL KANCELARI UP 12 DT 12.7.2023 LIK FAT 353 DT 29.7.2023 / ND KOMUNALE PLAZH 2107015
    Komisioni i Prokurimit Publik (3535) ALBITAL - CANON Tirane 12,276 2023-09-12 2023-09-13 49410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 457 dt 09.8.2023 , vendim KPP nr 735/2023 dt 07.08.2023
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 219,951 2023-08-24 2023-08-25 56921250012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2125001 Bashkia Kukes Pagese tvsh per fianancim te huaj sipas kont n.73/1 dt.02.06.2023 ft n.296/2023 dt.19.06.2023 fh n.44 dt 19.06.2023 pmd dt 2128/1 dt.14.06.2023
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2023-08-17 2023-08-18 68010020012023 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi 2023 , Lik sherb mirmbatje , UP nr.7 dt 21.4.22 , njo fit dt 27.5.22 , kont nr.4130/14 dt 5.7.22 vazh , ft nr.316/2023 dt 5.7.23
    Gjykata e rrethit Durres (0707) ALBITAL - CANON Durres 20,000 2023-08-10 2023-08-11 30410290152023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE SISTEM ALARMI LIK FAT 351 /2023 / DATE 27.07.2023 UP.35 DT.21.07.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Agjensia e Parqeve dhe Rekreacionit (3535) ALBITAL - CANON Tirane 538,800 2023-07-06 2023-07-10 20921018152023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101815-APR 2023-231-ndertimi i faqes Web per APR up nr 173, dt 28.02.2022, ft of 469/3, dt 01.03.22, nj fit 08.03.22, kon 469/5, dt 15.03.22, ft 137, dt 15.03.2023, pv 15.03.23
    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