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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSTANT.AL All 41,979,339.00 149 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
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 21,367 2024-09-23 2024-09-24 12910870142024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014,ASPA-Sherbim mirmbatje faqe web , kon vazhn nr.436/23 dt 9.7.24 , ft nr.53 dt 9.8.24
    Bashkia Mat (0625) INSTANT.AL Mat 179,982 2024-09-20 2024-09-23 86421320012024 Shpenz. per rritjen e AQT - paisje kompjuteri B.Mat(2132001)Lik.Bl Paisje elktronike Qend. Tik  projekt  ICTE Mat Inovacion kultura per fuq. matin (TVSH) UP nr 693 24.11.23 Vl. Perf. Sist. Fat. 71/23 dt 26.12.23 FH 53 dt 26.12.23 Cert.marr ne dorz 6673/1 dt 6.12.23 VKb 37/07.05.24
    Bashkia Mat (0625) INSTANT.AL Mat 899,910 2024-09-20 2024-09-23 86321320012024 Shpenz. per rritjen e AQT - paisje kompjuteri B.Mat(2132001)Lik.Bl Paisje elktronike Qend. Tik  projekt  ICTE Mat Inovacion kultura per fuq. matin UP nr 693 24.11.23 Vl. Perf. Sist. Fat. 71/23 dt 26.12.23 FH 53 dt 26.12.23 Cert.marr ne dorz 6673/1 dt 6.12.23 VKB 60 dt 29.08.2024
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 52,444 2024-09-09 2024-09-10 64410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 565 dt 26.08.2024, vendim KPP nr 1083/2024 dt 19.08.2024
    Spitali Kukes (1818) INSTANT.AL Kukes 593,704 2024-08-22 2024-08-23 35910130202024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Pajisje Kompjuetrike Up n.19 dt.01.08.2024 ft n.52 dt.09.08.2024 fh n.26 dt.09.08.2024
    Qarku Elbasan (0808) INSTANT.AL Elbasan 660,000 2024-08-16 2024-08-19 21220480012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2024 Keshilli i Qarkut blerje kompjuter up nr 91 dt 25.06.2024 njoft fituesi 03.07.2024 fh nr 9 dt 15.07.2024 pv marrje dorezim 15.07.2024 fat nr 40/2024 dt 15.07.2024
    Presidenca (3535) INSTANT.AL Tirane 1,070,760 2024-08-14 2024-08-15 38710010012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca - lik ft bl pajisje kompjuterike, up nr 491/2 dt 07.03.2024, njoft fit dt 05.07.2024, kontr nr 2700/1 dt 15.07.2024, ft nr 44/2024 dt 25.07.2024, fh dt 25.07.2024, pv md dt 25.07.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INSTANT.AL Tirane 75,010 2024-08-08 2024-08-12 9110121572024 Blerje dokumentacioni 1012157 Shk tek Ekonom,lik sherb printimi,vazhd kontr dt 28.2.2024,fat nr 38 dt 1.07.2024
    Shkolla Luigj Gurakuqi (3535) INSTANT.AL Tirane 984,000 2024-08-07 2024-08-09 7921018142024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814-shkolla Luigj  Gurakuqi 2024- bl kompiutera, uprok nr 120 dt 05.06.24, ft of nr 187/3 dt 13.6.24, nj fit dt 20.6.24, pvmd dt 25.6.24, ft nr 34 dt 25.6.24, fh nr 8 dt 25.6.24
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2024-07-29 2024-07-30 20710630032024 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirmbajtje website prill-korrik 2024,  kontrate ne vazhdim nr 893 prot dt 18.07.2023, fature nr 42 dt 18.07.2024,  urdher pagese nr 165 dt 29.07.2024
    Komisioneret Publik (3535) INSTANT.AL Tirane 30,000 2024-07-26 2024-07-29 19210630042024 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shpenzime materiale dhe sherbim mirmbajtje e faqes web, kerkese nr 14 dt 8.1.24, urdher nr 1 dt 8.1.24, kontrate nr 14/3 dt 11.01.2024, proc verb md nr 14/5 dt 3.7.2024, fature nr 36 dt 3.7.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) INSTANT.AL Tirane 336,120 2024-07-23 2024-07-25 38610170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  sherbim up 11.3.2024 ft of 11.3.2024 nj fit 19.3.2024 ft 35 dt 3.7.2024 p verbal 3.7.2024
    Sp. Tropoje (1836) INSTANT.AL Tropoje 144,000 2024-07-22 2024-07-23 11710130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje pajisje kompjuteri uP 63 DATE 06.06.2024 PV DATE 244/4 DTAE 14.06.2024 FH 6 DATE 14.06.2024 FT 31 DATE 14.06.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INSTANT.AL Tirane 150,020 2024-07-12 2024-07-16 7710121572024 Blerje dokumentacioni 1012157 Shk tek Ekonom,lik sherb printimi,vazhd kontr dt 28.2.2024,fat nr 28 dt 11.06.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INSTANT.AL Tirane 440,000 2024-07-12 2024-07-15 11810910012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 K.M nga Diskim 2024 ,bl kmpj up 80 dt 22.5.2024 kerkes 22.4.2024 ft of 28.5.2024 pv fituesi 7.6.2024  pv md 14.6.2024 ft 30/2024 dt 14.6.2024 fh 2 dt 14.6.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INSTANT.AL Tirane 600,000 2024-07-08 2024-07-09 10210111432024 Sherbime te tjera 1011143 Fakult. Shkenc. Sociale 2024, Sherbime mirembjtje fq Web,UP 5 dt 8.5.24,ftes of 705/03 dt 8.5.24,njof fit 9.5.24,kontrate 705/5 dt 17.5.24,pvmd 18.6.24,fat 33 dt 18.6.2024
    Bashkia Durres (0707) INSTANT.AL Durres 2,879,280 2024-07-05 2024-07-09 66421070012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2107001/Bashkia Durres Blerje Paisje Tik per Bashkine Durres fat nr 26/2024 dt 03.06.2024
    Autoriteti Rrugor Shqiptar (3535) INSTANT.AL Tirane 124,999 2024-07-02 2024-07-05 43710060542024 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Mirembajtje web-it arrsh.gov.al"Shkr Nr .4465 Dt 12.06.24,UP nr.293 dt21.12.23,Ftese 9891/3 dt.21.12.23,Kontrata nr.1231 dt14.02.24, Fat 19/2024 dt 10.05.2024, PV Blerje e vogel dt.21.12.23, Raport 2024,Njoftim fituesi APP.
    Bashkia Puke (3330) INSTANT.AL Puke 564,000 2024-06-27 2024-06-28 21721370012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 236 DT 3.6.2024,FAT 32 DT 14.6.2024,FH 16 DT 14.6.2024,PV MARR NDORZ DT 14.6.2024,KLS SISTEMI DT 11.6.2024,FT PER OF 1138/1 DT 3.6.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) INSTANT.AL Vlore 196,239 2024-06-27 2024-06-28 3421460322024 Shpenz. per rritjen e AQT - paisje kompjuteri Blerje printer dhe kompjutera up nr 1 dt 03.06.24,ftese oferte,njoftim fituesi,fat nr 29 dt 12.06.24.fh nr 1 dt 11.06.24 Menaxhimi i mbetjeve urbane 2146032