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

  • Institution 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 FORSITEK All 54,967,940.00 103 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 861,300 2023-04-28 2023-05-02 16310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb mirembajtje- sistemi audio video RDA, kon ne vazhdim nr 6213/11 dt 04.01.2023, ft nr 11 dt 13.04.2023, raport analitik 1-31 mars 2023, pv dt 12.04.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 861,300 2023-03-28 2023-03-29 11210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb mirembajtje- sistemi audio video RDA, kon ne vazhdim nr 6213/11 dt 04.01.2023, ft nr 9 dt 17.03.2023, raport analitik 1-28 shkurt 2023, pv dt 17.03.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 931,804 2023-03-17 2023-03-21 9610290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherbime mirembajtje sistemi audio video up nr 129 date 12.12.2022 kont 6213/11 date 04.01.2023 fat nr 7/2023 date 17.2.2023 pv 16.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2023-02-01 2023-02-02 1810290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb miremb. sist aud-vid ne gjyk, kont ne vazhdim nr 5663/10 dt 21.01.2022, raport analitik dt 1-31 dhjetor 2022, pv dt 09.01.2023 ft nr 2 dt 09.01.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-12-24 2022-12-28 56110290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - sherb miremb sistemi audio-video, kontrate nr 5663/10 dt 21.01.2022 ne vazhdim, raport dt 02.12.2022, ft nr 45 dt 15.12.2022
    Gjykata e rrethit Kavaje (3513) FORSITEK Kavaje 32,580 2022-12-16 2022-12-19 15910290212022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE, MIREMBAJTJE FONIE QENDER ZERI, FATURE NR.34 DATE 03.11.2022,UP NR.13 DATE 15.09.2022.
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 115,200 2022-12-12 2022-12-13 19010290162022 Shpenz. per rritjen e AQT - orendi zyre 2022Gjykata Elbasan Shpenzime dollap metalik dhe stative mikrofoni u-p nr, 20 dt17.11.2022 proces me vlere te vogel prveebal i marrjes ne doreezim fature nr, 42/2022 dt. 17.11.2022fl hr nr, 12 dt17.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-11-14 2022-11-16 48710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022, raport dt 08.11.2022, ft nr 41/2022 dt 08.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-10-19 2022-10-20 44210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022, raport dt 10.10.2022, ft nr 36/2022 dt 11.10.2022
    Gjykata e rrethit TIrane (3535) FORSITEK Tirane 118,200 2022-10-14 2022-10-18 51410290112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjyk e Rrethit - miremb serveri, ft nr 30 dt 13.09.2022, pv emergjence nr 5552 dt 13.09.2022, pvmd nr 5552/1, dt 13.09.2022
    Shkolla e Magjistratures (3535) FORSITEK Tirane 693,000 2022-09-29 2022-09-30 34910550012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001, Shkolla e Magjistratures, lik blerje pajisje eleketronik , UP nr.104 dt 26.7.2022 , kont nr.605/9 dt 22.8.2022 , njof fit dt 10.8.22 , pv dt 26.9.2022 , ft nr.33/2022 dt 26.9.2022 , fh nr.28 dt 26.9.2022
    Kolegji i Posacem i Apelimit (3535) FORSITEK Tirane 34,800 2022-09-23 2022-09-26 26510630032022 Sherbime te tjera 1063003 Kolegji Posacem i Apelimit - licence zoom meeting, kerkese nr 889 dt 6.6.22, pv aktiv nr 889/1 dt 24.8.22, upag nr 889/2 dt 21.9.22, ft nr 25 dt 24.8.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-09-14 2022-09-16 39010290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022, raport dt 02.09.2022, ft nr 28/2022 dt 02.09.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-09-14 2022-09-16 38910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022 ne vazhdim, raport dt 02.09.2022, ft nr 29/2022 dt 07.09.2022
    Gjykata e rrethit Lezhe (2020) FORSITEK Lezhe 288,000 2022-08-25 2022-08-26 18310290272022 Shpenz. per rritjen e AQT - paisje audio-vizuale GJYKATA LEZHE LIK FAT.24 DT.11.08.2022,URDH PROK NR.14 DT.21.07.2022,NJOF FIT DT.01.08.2022,FHYRJE 9 DT.11.08.2022 BLERJE PAISJE AUDIO-VIZIVE,SISTEM FONIE ETJ
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-07-20 2022-07-21 29810290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb, audio-video, kontrate ne vazhd nr 5663/10 dt 21.01.2022 ne vazhdim, raport dt 06.07.2022, ft nr 19/2022 dt 06.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-06-23 2022-06-24 26510290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - sherb miremb, sist audio video, kon nr 5663/1 dt 21.01.2022, ne vazhd, ft nr 17 dt 08.06.2022, raporti analitik Maj 2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-05-16 2022-05-18 18210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 Keshilli i Larte Gjyqesor - shp miremb. sis audio gjyk. kon nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 12 dt 09.05.22, raport analitik dt 06.05.22
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 58,440 2022-04-22 2022-04-26 10210290422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gj.Pos. Shk. Pare - shp miremb audio, up nr 781 dt 05.04.2022, ft of nr 781/1 dt 05.04.2022, ft nr 8 dt 12.04.2020 fh nr 16 dt 12.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 669,441 2022-04-15 2022-04-19 14610290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb miremb sist, kon sherb nr 5663/10 dt 21.01.22 ne vazhdim, ft nr 6 dt 06.04.22, raport analitik Mars 2022