Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAVIVA TECHNOLOGIES All 29,059,325.00 42 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
    Bashkia Mat (0625) LAVIVA TECHNOLOGIES Mat 152,280 2024-05-14 2024-05-15 40321320012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashk. Mat (2132001) Lik. Blerje kondicioneri.Urdh.Prok.Nr.44 Dt.29.01.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.28/2024 Dt.13.02.2024.Fl.Hyrje Nr.3 Dt.13.02.2024.Proc.verb.marre dorez.Dt.13.02.2024.
    Teatri Operas dhe Baletit (3535) LAVIVA TECHNOLOGIES Tirane 119,700 2024-05-10 2024-05-14 25510120242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012024,TKOB- sherbim mmb kamera, Up 1330/1 dt 03.11.2023, Pv 1330/3 dt 04.12.2023  Ft 125 dt 20.12.2023
    Teatri Operas dhe Baletit (3535) LAVIVA TECHNOLOGIES Tirane 119,800 2024-04-15 2024-04-23 22510120242024 Sherbime te tjera 1012024,TKOB- sherbim mmb karta, Up 1386/1 dt 17.11.2023, Pv 1386/3 dt 01.12.2023  Ft 124 dt 20.12.2023
    Teatri Operas dhe Baletit (3535) LAVIVA TECHNOLOGIES Tirane 119,800 2024-03-28 2024-04-03 16410120242024 Materiale per funksionimin e pajisjeve te zyres 1012024,TKOB- Blerje ndihmese kompjuterike Up 1533/1 dt 14.12.2023 Pv 1533/3 dt 18.12.2023 Ft 12 dt 20.12.2023 Fh 12 dt 20.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) LAVIVA TECHNOLOGIES Tirane 118,800 2024-03-20 2024-03-25 6610051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - venie dhe berje funks te kamer, urdh brend nr.179, 179/1 dt 27.02.2024, fat nr.34/2024 dt 21.02.2024, fh nr.13 dt 21.02.2024, pv dt 21.02.2024
    Sp. Berati (0202) LAVIVA TECHNOLOGIES Berat 1,018,800 2024-03-19 2024-03-20 12410130642024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013064 spitali rajonal berat pajisje dhe instalim kondicioneresh up nr 444 dt 24.01.2024 kontrata nr 690 dt 08.02.2024 ublerje nr 13 dt 14.02.2024 prverbal marrje ne dorezim 770 dt 14.02.2024 ft nr 29/2024 dt 14.02.2024 fl hyrje nr 14, 15,
    Komisioni i Prokurimit Publik (3535) LAVIVA TECHNOLOGIES Tirane 8,283 2024-02-06 2024-02-07 3210900012024 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 br nr 780 dt 29.12.2023, vendim KPP nr 1356/2023 dt 26.12.2023
    Prokuroria e rrethit Berat (0202) LAVIVA TECHNOLOGIES Berat 578,640 2024-01-15 2024-01-16 29410280032023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prokuroria 1028003 , shpenzime rritje aqt, pajisje dhe instalim i kondicionereve up nr 1 dt 14.11.2022 ftes oferte ft 107/2023 dt 30.11.2023 fh nr 38 dt 30.11.2023 prverbal marrje ne dorezim
    Gjykata e rrethit Fier (0909) LAVIVA TECHNOLOGIES Fier 59,520 2023-12-28 2024-01-03 37110290172023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029017 Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier blerje kondicionier, UPVV nr.11.dt.13.12.2023, fatura nr.117/2023 dt.15.12.2023 F-H nr.7 dt.15.12.2023
    Prokuroria e rrethit Durres (0707) LAVIVA TECHNOLOGIES Durres 281,040 2023-12-15 2023-12-19 30910280062023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028006 PROKURORIA E RRETHIT lik fat 111 dt 6.112.23 blerje montim KONDICJONERI
    Teatri Operas dhe Baletit (3535) LAVIVA TECHNOLOGIES Tirane 118,800 2023-12-05 2023-12-06 61610120242023 Materiale per funksionimin e pajisjeve te zyres Teatri i Operas dhe Baletit 1012024-materiale eletrike kerk 3.10.2023 up 10.10.2023 pv 13.10.2023 ft 93 dt 6.11.2023 fh 3 dt 6.11.2023
    Inspektoriati Qendror (3535) LAVIVA TECHNOLOGIES Tirane 240,000 2023-11-14 2023-11-15 11610870112023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011,Inspektorati Qendror -blerje siste akses kontrolli up 13.10.2023 ft of 16.10.2023 pv nj fit 24.10.2023 ft 87 dt 27.10.2023 fh 6 dt 27.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) LAVIVA TECHNOLOGIES Korçe 173,760 2023-11-13 2023-11-14 14110051152023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005115 QTTB SHPENZIME PAJISJE DHE INSTALIMI KONDICIONERESH ,UP NR 27 DT 13.10.23,FT OF 19.10.23,NJOFTIM FITUES 30.10.2023.LIK FAT NR 91/2023 DT 03.11.23,FH NR 25 DT 03.11.23,PV MARRJE DORE 03.11.23
    Bashkia Elbasan (0808) LAVIVA TECHNOLOGIES Elbasan 248,400 2023-11-08 2023-11-13 94621090012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan, Blerje kondicionere per SHMZSH dhe Gjendjen Civile, Urdher Prokur Nr.4156, dt.17.08.23,Form Njof Fituesi Nr.4156/1, dt.25.08.23, Urdher marrje dorezim Nr.4156/2, dt.04.09.23, Fat.Nr.69/2023, FH Nr.19, date 22.09.23
    Universiteti Politeknik (3535) LAVIVA TECHNOLOGIES Tirane 1,075,200 2023-10-25 2023-10-27 192110110402023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011040 UPT Rektorati, lik ft bl pajisje, up nr 93 dt 02.10.2023, njoft fit dt 06.10.2023, ft nr 81/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Bashkia Vlore (3737) LAVIVA TECHNOLOGIES Vlore 198,000 2023-10-10 2023-10-11 100321460012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Blerje kondicioner up nr 66 dt 19.06.23,ftese per oferte,njoftim fituesi,fat nr 19 dt 06.07.23,fh nr 33 dt 06.07.23 Bashkia Vlore 2146001
    Gjykata e rrethit Durres (0707) LAVIVA TECHNOLOGIES Durres 208,800 2023-08-11 2023-08-14 30810290152023 Shpenz. per rritjen e AQT - orendi zyre BLERJE KONDICIONER LIK FAT. 27 /2023 / DATE 27.07.2023 UP.34 DT.19.07.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Dogana Pogradec (1529) LAVIVA TECHNOLOGIES Pogradec 116,400 2023-08-03 2023-08-04 8610100832023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010083 DOGANA POGRADEC LIKUJDON shpenzime per blerje kondicioner,urdher nr 7+ftese per of nr 658/2 dt 17.07.2023,njf dt 24.07.2023,pvb nr 658/4+658/5 dt 27.07.2023,fature nr 28+fh nr 19 dt 28.07.2023
    Gjykata e rrethit Diber (0606) LAVIVA TECHNOLOGIES Diber 274,800 2023-07-20 2023-07-21 10710290142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2023, Gjykata Diber 1029014, blerje montim kondicioneri, fature nr.18/2023, dt.06.07.2023, urdher prokurim nr.488/3, proces verbal nr.488/11, dt.06.07.2023, flete hyrje nr.5, dt.06.07.2023
    Dogana Pogradec (1529) LAVIVA TECHNOLOGIES Pogradec 1,005,000 2023-06-13 2023-06-14 5510100832023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010083 DOGANA POGRADEC LIKUJDON INSTALIM KONDICIONERESH, UP N.3+FO D.19.04.2023,VL.OFERTASH D.24.04.2023,NJF NGA APP DT.08.05.2023,AKMD DT.18.05.2023,FATURA NR.15/2023 DT.29.05.2023,FH N.7 DT.30.05.2023