Treasury Transactions 2019-2024

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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

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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 MEGATEK All 5,509,333.00 105 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
    Akademia e Fiskultures (3535) MEGATEK Tirane 29,400 2023-04-04 2023-04-05 14210110482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2023, materiale per pastrim, pv emergjence dt 8.3.2023 ft nr 9171/2023 dt 8.3.2023 fh nr 6 dt 8.3.2023
    Akademia e Fiskultures (3535) MEGATEK Tirane 64,400 2023-03-31 2023-04-03 11010110482023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2023, pajisje zyre, pv emergjence dt 8.3.2023 ft nr 9172/2023 dt 8.3.2023 fh nr 5 dt 8.3.2023
    Gjykata Administrative e Apelit Tirane (3535) MEGATEK Tirane 25,800 2023-03-16 2023-03-20 5310290432023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk. Adm. Apel- Furnizime me materiale zyre kerkese dt 02.03.2023 fat nr 9818 date 13.03.2023 fh nr 13.03.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MEGATEK Tirane 37,105 2023-01-10 2023-01-13 33410950012022 Shpenzime per mirembajtjen e objekteve ndertimore 1095001 A.I.D.S.SH, blerje materiale mirembajtje objekte ndertimore kerkese nr 2348 date 23.12.2022 fat nr 63436 date 28.12.2022 fh nr 39 date 29.12.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MEGATEK Tirane 118,665 2022-12-27 2022-12-29 14910102672022 Shpenzime per prodhim dokumentacioni specifik 1010267 Shk Teknike Ekonomike, shp. mat. akt. profes. U P nr 14 dt 14.12.22, pv blerje dt 15.12.2022, ft 60611 dt 15.12.2022, fh 13 dt 15.12.2022
    Qendra Komunitare e Terrenit (3535) MEGATEK Tirane 97,800 2022-12-27 2022-12-28 8021018272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101827, Qendra Kom Terrenit, 602-blerje mteriale zyre kerkese 93 dt 9.12.2022 up me vlere vogel 16 dt 9.12.2022 ft 60042 dt 12.12.2022 fh 12 dt 12.12.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MEGATEK Tirane 8,540 2022-12-20 2022-12-23 32010111372022 Te tjera materiale dhe sherbime speciale Fak.Gjuheve te Huaja Blerje kuti e ndihmes se shpejte kerkese 17.10.2022 fat nr 49500 dt 26.10.2022 fh 26.10.2022
    Gjykata e rrethit Lac (2019) MEGATEK Laç 137,710 2022-12-12 2022-12-13 16710290262022 Shpenz. per rritjen e AQT - orendi zyre Gjykata Kurbin shpenzime per rritjen e AAM- orendi zyre,fature nr 59343/2022 dt 09.12.2022,.p-v llogaritje limiti dt 09.12.2022,f-hyrje nr 28 dt 09.12.2022,p-v marrje ne dorezim dt 09.12.2022.
    Organizata Kombetare Antidoping (3535) MEGATEK Tirane 70,594 2022-11-22 2022-11-25 3010112472022 Transferta per klubet dhe asociacionet e sportit Organiz.komb Antidoping 2022 , lik blerje karrige zyre , UP nr.5 dt1.11.22 , ft nr.52417/2022 dt 11.11.22 , fh nr.5 dt 11.11.22
    Organizata Kombetare Antidoping (3535) MEGATEK Tirane 119,667 2022-11-22 2022-11-24 2910112472022 Transferta per klubet dhe asociacionet e sportit Organiz.komb Antidoping 2022 , lik BLERJE PAISJE ZYRE , UP nr.4 dt1.11.22 , ft nr.52414/2022 dt 11.11.22 , fh nr.4 dt 11.11.22
    Sp. Kruje (0716) MEGATEK Kruje 34,695 2022-11-21 2022-11-22 41110130732022 Te tjera materiale dhe sherbime speciale 2022 Drejroria e sherbimit Spitalor KrujeTe tjera materiale ne sherbim te akreditimit te spitalit lik fat nr 53064/2022 fh nr 26 dt 15.11.2022
    Qendra Ekonomike Arsimit (3737) MEGATEK Vlore 48,253 2022-11-17 2022-11-18 12721460142022 Shpenz. per rritjen e AQT - orendi zyre Blerje karrige zyre Teatri 2146014 fat 52652 dt 12.11.2022,fh nr 23 dt 12.11.22
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) MEGATEK Shkoder 103,950 2022-11-17 2022-11-18 10410131502022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013150, blerje materiale zyre, ub 337 dt 11.11.2022, fat 52362/52402 dt 11.11.2022, fh 41/42 dt 11.11.2022, pcv md 1294/3 dt 11.11.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MEGATEK Tirane 32,400 2022-10-21 2022-10-26 28410111372022 Te tjera materiale dhe sherbime speciale Fak.Gjuheve te Huaja materiale promocionale , ft nr 47002 dt 20.09.2022 kerkese nr 901 dt 20.09.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) MEGATEK Durres 48,400 2022-09-23 2022-09-26 7810290442022 Blerje dokumentacioni BL DOKUMENTACIONI DT 43685/2022 DT 21.09.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Sp. Laç (2019) MEGATEK Laç 35,940 2022-08-26 2022-08-29 40510130752022 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lac blere Rafte metalike per Farmacine fature nr 38855/2022 dt 23.08.2022,fh nr 32 dt 23.08.2022 p-verbal dt 23.08.2022
    Klubi I Sportit (0808) MEGATEK Elbasan 105,849 2022-08-25 2022-08-26 12121090122022 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumësportësh,Objekte sportive,UP nr.18 dt.09.08.2022,PV oferte dt.10.08.2022,Fature nr.37273/2022 dt.12.08.2022,FH nr.16+PV marrje ne dorezim dt.16.08.2022
    Aparati Keshilli i Larte i Prokurorise (3535) MEGATEK Tirane 3,890 2022-06-08 2022-06-13 14910350012022 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Blerje materiale te pergjithshme urdher nr 842/1 date 01.06.2022 fat nr 24451/2022 date 03.06.2022 fh nr 10 date 03.06.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) MEGATEK Tirane 219,906 2022-05-18 2022-05-19 8410112342022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011234, Konfuci , bl paisje , urdher bl 40 dt 6.05.2022 kerkese nr 51 dt 5.05.2022 pv 2 dt 12.05.2022 fh nr 9 dt 12.05.2022 ft nr 20337 dt 12.05.2022
    PIU Global Fund (3535) MEGATEK Tirane 11,032 2021-12-28 2021-12-31 5210139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime kancelarie sipas nenit manulait 5.9.6.upag nr 62 dt24.12.21. ft nr 23297/2021, dt 24.12.2021