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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    •  * 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 81,702,798.00 51 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 Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 1,502,474 2024-10-11 2024-10-14 39821300012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia M.Madhe lik.fat.elek.nr.223  proc verb dt.06.09.2024, kont dt.29.08.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) LAVIVA TECHNOLOGIES Tirane 19,970 2024-09-24 2024-09-25 18710111992024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 Univers.Mjekes.Rektorati 2024 - pagese vlera e TVSH se pajisjeve te blera te projektit 'PIECES', up nr 158 dt 15.08.2024, urdh nr 159 dt 16.08.2024, pvmd nr 2142/14 dt 26.08.2024, fat nr 203 dt 26.08.2024, fh nr 02 dt 26.08.2024
    Aparati prokurorise se pergjitheshme (3535) LAVIVA TECHNOLOGIES Tirane 681,600 2024-09-04 2024-09-06 34010280012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1028001 Prok. Pergjith. - blerje kamera e sistem kamera sigurie, UP nr 34/3 dt 11.06.24, nj ft dt 02.07.24, kontr. nr 867/1 dt 04.07.24, fat nr 177 dt 02.08.24, pv nr 867/2  dt 02.08.24,fh nr 3 dt 02.08.24
    Gjykata e rrethit Diber (0606) LAVIVA TECHNOLOGIES Diber 114,000 2024-08-20 2024-08-21 154102901420241 Shpenz. per rritjen e AQT - paisje kompjuteri 2024, Gjykata Diber, 1029014, pajisje elektronike, fature nr175, dt29.07.2024, up nr779,4, dt26.07.2024, proces verbal i ofertave nr779/3, dt26.07.2024, proces verbal marrje dorezim nr779/8,dt29.07.2024, flete hyrje nr18, dt29.07.2024
    Gjykata e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 118,800 2024-08-14 2024-08-15 16610290402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT  Mirembajtje pajisje serveri ub nr 2981 dt 18.07.2024 fat nr 161/2024 dt 19.07.2024 sit dhe prev dt 19.07.2024
    Bashkia Kruje (0716) LAVIVA TECHNOLOGIES Kruje 897,480 2024-07-30 2024-07-31 77121230012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024 Bashkia Krujë Blerje kondicioner per nevojat e Bashkise Kruje kontrat nr 3810 dt 18.06.2024 klasifikim perfundimtar fat nr 128 fh nr 48 dt 28.06.2024 akt marr dorezim dt 28.06.2024
    Bashkia Fier (0909) LAVIVA TECHNOLOGIES Fier 930,613 2024-07-30 2024-07-31 48721110012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER BASHKIA FIER FAT 129/2024 DT 28/06/2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) LAVIVA TECHNOLOGIES Tirane 350,040 2024-06-05 2024-06-06 3721011692024 Shpenz. per rritjen e AQT - mjete te tjera 2101169- Qend.kom. PAK 2024 -kamera te brend dhe te jashtme up 54/1 dt 22.02.2024 ft of 22.02.2024 nj fit 27.02.2024 ft 51 dt 19.03.2024 fh 1 dt 19.03.2024
    Teatri Operas dhe Baletit (3535) LAVIVA TECHNOLOGIES Tirane 119,700 2024-05-14 2024-05-17 27310120242024 Sherbime te tjera 1012024,TKOB- sherbim mmb vegla muzikore, Up 1329/1 dt 01.12..2023, Pv 1329/3 dt 03.12.2023  Ft 123 dt 20.12.2023
    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