Treasury Transactions 2019-2024

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 ELECTRON ALBANIA 2008 All 40,921,189.00 52 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
    Tirana Parking (3535) ELECTRON ALBANIA 2008 Tirane 100,000 2024-09-30 2024-10-01 24721018162024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101816 Tirana Parking, - materiale  per pajisje TIK up 304 dt 29.07.2024 nj fit 30.07.2024 kont 1667/8 dt 16.08.2024 ft 796 dt 26.08.2024 fh 12 dt 26.08.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 251,600 2024-09-25 2024-09-26 81010111362024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAGESE TVSH PROJEKTI MORIN FAT 829 DT 6.9.2024 FL H 6.9.2024 UP 54 DT 24.4.2024 KONTRATE 28 DT 2.9.2024 RAPORT MBIKQYRJE 1828//2 DT 6.9.2024
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 1,138,000 2024-09-12 2024-09-13 121821660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 , blerje dron aparat fotografik Gimbal up nr 6141  dt 18.07.2024 njof fit dt 01.08.2024 kont nr 6141/1  dt 09.08.2024  ft nr 744 dt 10.08.2024 fh nr 104 dt 10.08.2024
    Nd-ja Sherbimeve Komunale (0707) ELECTRON ALBANIA 2008 Durres 666,000 2024-08-12 2024-08-13 14721070132024 Shpenz. per rritjen e AQT - paisje kompjuteri 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ PAISJE TIK FAT 700 DT 26.07.2024 UP 240 DT 19.07.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 1,138,800 2024-07-18 2024-07-19 63910111362024 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERJALE PER FUNKSIONIMIN E ZYRES KONTRAT NR 1486 DT 03.07.24 UNIVERSITETI 1011136 fat 636 dt 04.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ELECTRON ALBANIA 2008 Shkoder 499,999 2024-07-05 2024-07-08 12910051402024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140, AREB Shkoder, up 29 dt 10.6.24, fo 1184/3 dt 10.6.24, fnjf dt 14.6.24, kont 1184/4 dt 24.6.24, ub 33 dt 27.6.24, fat 602/2024 dt 24.6.24, fh 1 dt 24.6.24, akt dorez dt 24.6.24
    Bashkia Peqin (0827) ELECTRON ALBANIA 2008 Peqin 394,800 2024-06-20 2024-06-26 31921340012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin Likujduar Blerje kompjuter,printer skaner,Fature Nr.714 Dt.20.09.2023,Kontrat Nr.1444/1 Dt.11.08.2023,Urdh.Prok.Nr.21 Dt.11.08.2023,Fl.H Nr.30.Dt.20.09.2023,Procesverbal Nr.9 Dt.11.09.2023
    Sp. Tepelene (1134) ELECTRON ALBANIA 2008 Tepelene 348,149 2024-06-21 2024-06-24 11610130862024 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 523/31.05.2024 SPITALI TEPELENE
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 531,600 2024-06-14 2024-06-18 33121680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE KAMERA PER SHKOLLAT, UPROKURIMI NR 22 DT 19.03.2024,F.OFERTE DT 19.03.2024,PVERBAL DT 19,20,27.03.2024,18.05.2024,FAT NR 484/2024 DHE F.HYRJE NR 66 DT 18.05.2024,DOK.SISTEMI
    Reparti Ushtarak Nr.5001 Tirane (3535) ELECTRON ALBANIA 2008 Tirane 796,800 2024-05-30 2024-05-31 27310170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  materiale up 7.5.2024 ft of 7.5.2024 nj fit 9.5.2024 ft 477 dt 17.5.2024 fh 17.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELECTRON ALBANIA 2008 Tirane 1,042,800 2024-05-16 2024-05-17 10110760012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2024, lik blerje pajisje, up nr 2233 dt 11.4.2024 ft oferte nr 2233/1 dt 11.4.2024 njof fituesi dt 19.4.2024 pvmd dt 2.5.2024 ft nr 427/2024 dt 2.5.2024 fh nr 8 dt 2.5.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELECTRON ALBANIA 2008 Tirane 990,000 2024-04-30 2024-05-02 14510260872024 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2024 -bl paisje elektronike kompj.ligji 43/2023 neni 29,memo 881 dt 1.3.24,up 96 dt 7.3.24,ft of 881/4 dt 7.3.24,kont. 1109/1 dt 26.03.24,njf dt 20.03.24,pvmd nr 1189/1 dt 27.03.24,fh nr 4 dt 27.03.24,fat nr 303 dt 27.03.24
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 954,000 2024-04-16 2024-04-17 135101713820243 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2024-bl printera dhe kompjutera up 12/6 dt 26.2.2024 njoft fit 26.2.2024 ft 228 dt 1.3.2024 fh 3 dt 1.3.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 6,804,540 2024-03-05 2024-03-06 17610111362024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 blerje paisje kont 1739 dt 22.11.2023 u.prok 175 dt 02.10.2023 FAT 1134 dt 19.12.2023 fl h 5 dt 19.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ELECTRON ALBANIA 2008 Tirane 600,000 2024-01-22 2024-01-26 133510100012023 Te tjera materiale dhe sherbime speciale Min.Fin Blerje RAM per MFE,Ft nr 1162/2023 dt 27.12.2023,f.h nr 254 dt 27.12.2023, proces-verb md dt 27.12.2023,urdh prok nr 95 dt 14.12.2023,ft of dt 14.12.2023,pv vl dt 20.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ELECTRON ALBANIA 2008 Tirane 101,880 2024-01-23 2024-01-25 21610870272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK- bl ekrane Pc up 356 dt 22.12.2023 ft of 22.12.2023 klas perf 26.12.2023 urdh 416 dt 28.12.2023 ft 1177 dt 29.12.2023 fh 17 dt 29.12.2023
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 6,804,540 2023-12-29 2024-01-03 114510111362023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3737 universiteti ismail qemali vlore 1011136 blerje paisje kont 1739 dt 22.11.2023 u.prok 175 dt 02.10.2023 f fat 1134 dt 19.12.2023fl h 5 dt 19.12.2023
    Gjykata e rrethit Fier (0909) ELECTRON ALBANIA 2008 Fier 178,800 2023-12-22 2023-12-27 37010290172023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029017 Gjykata e shkalles se Pare e Juridiksionit te Pergjithshem, Mirembajtje paisje elektronike UP.nr.12 date.30.10.2023 fatura nr.1098/2023 dt.12.12.2023
    Dega e Kujdesit Paresor Berat (0202) ELECTRON ALBANIA 2008 Berat 600,000 2023-12-15 2023-12-19 19910130032023 Shpenz. per rritjen e AQT - fotokopje DSHP Berat,up nr.27, dt.24.11.2023, fatura nr.1065/2023, dt.06.12.2023, pmd dt.06.12.2023, fh nr.39,39/1,39/2, dt.06.12.2023, blerje pajisje kompjuterike, fotokopje
    Administrata Kopshte Cerdhe (3535) ELECTRON ALBANIA 2008 Tirane 90,000 2023-12-14 2023-12-15 32321010542023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPCK 2023-blerje projektor up 941 dt 25.10.2023 njoft fit 1388/13 dt 27.10.2023 kontrae 1388/16 dt 6.11.23 ft 943 dt 7.11.2023 fh 8 dt 7.11.2023