Treasury Transactions 2019-2026

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 Dega Semos Al All 98,203,120.00 109 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
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-04-28 2025-04-29 35710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 3/2025 dt 19.3.25, raport dt 19.3.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-03-25 2025-03-26 23410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 2/2025 dt 19.02.25, raport dt 19.02.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-02-19 2025-02-20 12710020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 1/2025 dt 20.1.25, raport dt 21.1.2025
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-01-21 2025-01-24 122410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 19/2024 dt 20.12.24, rap 4833/1 dt 30.12.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2025-01-20 2025-01-21 115010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, fat 18/2024 dt 19.11.24, rap 139/34 dt 16.12.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 3,600,000 2024-11-08 2024-11-12 91510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 17/2024 dt 23.10.24, raport dt 24.10.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 1,746,000 2024-10-30 2024-10-31 89410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, kontrata vazhd 139/13 dt 18.4.2024, rap 139/31 dt 25.10.24, sipas permbledhese faturash dt 30.10.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-10-11 2024-10-14 82810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 11/2024 dt 19.9.24, raport dt 19.9.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-24 2024-09-25 79110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 10/2024 dt 19.8.24, raport dt 20.8.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-10 2024-09-11 73710020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 8/2024 dt 24.6.24, raport dt 24.6.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-09-10 2024-09-11 73810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 9/2024 dt 19.7.24, raport dt 19.7.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 546,000 2024-07-18 2024-07-19 57810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata 139/13 dt 18.4.2024, sipas fat 6 dt 20.5.24, raport dt 20.5.2024
    Kuvendi Popullor (3535) Dega Semos Al Tirane 57,600 2024-04-19 2024-04-24 30610020012024 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi lik blerje çertif wild card SSL e-mail, kerk IT 691/2 dt 13.3.24, fat 5/2024 dt 16.4.24
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2024-01-15 2024-01-22 120910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik mirmb softwere,vazhd kont va nr 3258/10 dt 12.12.18 , fat nr 11/2023 dt 01.07.2022,proc realizimi dt 22.12.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2024-01-15 2024-01-18 121010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik mirmb softwere,vazhd kont vazhd nr 3258/10 dt 12.12.18 , fat nr 1/2023 dt 01.10.2022,proc realizimi dt 22.12.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2023-12-26 2023-12-27 110910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb softwere kont va nr 3258/10 dt 12.12.18 fat nr 6/2023 dt 01.04.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2023-12-26 2023-12-27 110810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb softwere kont va nr 3258/10 dt 12.12.18 fat nr 12/2023 dt 03.07.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-09-26 2023-09-28 80210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje platforme.kontr vazhd 1789/13 dt 17.9.2019, ft nr 5. dt 01.04.23, raport 3 mujor 01.01-01.04.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-09-26 2023-09-28 80310020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje platforme.kontr vazhd 1789/13 dt 17.9.2019, ft nr 18. dt 03.07.23, raport 03.07.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-08-08 2023-08-09 67110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje platforme.kontr vazhd 1789/13 dt 17.9.2019 ft 12 dt 1.7.22 raport 2288 dt 17.7.23