Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All READ 2000 All 27,331,357.00 107 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
    Universiteti "I.Qemali", Vlore (3737) READ 2000 Vlore 10,000 2023-05-08 2023-05-09 36110111362023 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI EVIDENTIMI I PROBLEMATIKAVE TE PAISJEVE ELEKTRONIKE TE UV, FAT.NR.4/2023, DT.20.04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) READ 2000 Tirane 323,000 2023-04-28 2023-05-02 39210100392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2023 rip prinere up 3790 dt 7.3.2023 ft of 7.3.2023 kontr 28.3.2023 njf 13.3.2023 ft 2/2023 dt 12.4.2023 pv md 12.4.2023
    Spitali Lezhe (2020) READ 2000 Lezhe 294,000 2023-03-08 2023-03-10 10810130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 27.02.2023,F HYRJE NR 4,5 DT 27.02.2023,URDHER PROK NR 2 DT 06.02.2023,NJ FITUESI DT 16.02.2023,AKT KOLAUDIM DT 27.02.2023,BORJA PRINTERI&TONERA
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) READ 2000 Tirane 363,000 2023-01-24 2023-01-26 16910102672022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike,riparim pajisje kompjuterike,UP nr.21 dt 9.12.2022,ft oferte dt 12.12.2022,pv dt 12.12.2022,fat nr.25 dt 21.12.2022,pv md dt 21.12.2022
    Kolegji i Posacem i Apelimit (3535) READ 2000 Tirane 158,000 2023-01-13 2023-01-16 40810630032022 Materiale per funksionimin e pajisjeve te zyres 1063003 Kolegji Posacem i Apelimit - pjese kembimi fotokopje print, uprok nr 1549/2 dt 02.12.22, ft of nr 1549/4 dt 02.12.22, nj fit dt 07.12.2022, ft nr 22 dt 20.12.22, pvmd dt 20.12.22, fh nr 39 dt 20.12.22
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) READ 2000 Tirane 97,000 2023-01-05 2023-01-06 12510131482022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013148 D.RAJ OSHK, blerje pajisje kompjuterike, UP nr.112 dt 12.12.2022,ft of 3622/4 dt 13.12.2022,pv 3689 dt 15.12.2022,fat nr. 27/2022 dt 22.12.2022,FH nr.29 dt 22.12.2022,pvmd dt 22.12.2022
    Komisioni i Prokurimit Publik (3535) READ 2000 Tirane 97,000 2022-12-30 2023-01-04 61110900012022 Materiale per funksionimin e pajisjeve te zyres 1090001 Kom Prok Publik, lik blerje bojra printer fat nr 21/22 dt 16.12.2022 fh nr 33 dt 16.12.2022 urdh prok nr 2319/3 dt 07.12.2022 njfit dt 12.12.2022 memo nr 2319/2 dt 08.11.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) READ 2000 Tirane 445,000 2022-12-26 2022-12-29 81810170812022 Shpenzime per mirembajtjen e paisjeve te zyrave Rep usht 5001,sherbim pajisje up 25.11.22 ft of 25.11.22 ft 24 dt 20.12.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) READ 2000 Tirane 57,000 2022-12-23 2022-12-28 16410170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, mat up 1.12.2022 ft of 12.12.22 ft 14.12.22 nr 19 fh 14.12.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) READ 2000 Tirane 158,000 2022-12-21 2022-12-27 28210171422022 Kancelari 1017142 Agjen Komb Mbr Civi lik kancelari,urdh prok nr 263 dt 16.11.2022,ftese oferte 16.11.2022,fat 16/2022 dt 30.11.2022,fl hyr nr 17 dt 30.11.2022,,shkrese 1783/6 dt 5.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) READ 2000 Lezhe 107,500 2022-12-23 2022-12-27 62210160312022 Te tjera materiale dhe sherbime speciale DREJT VEND E POLICISE LEZHE LIK FAT.20 DT.15.12.2022,URDH PROK 6 DT.19.01.2022,NJOF FIT DT.01.12.2022,,PROC VERB DT.15.12.2022 SHERBIME INFORMATIKE
    Universiteti Politeknik (3535) READ 2000 Tirane 193,000 2022-12-15 2022-12-20 195410110402022 Materiale per funksionimin e pajisjeve speciale Univ.Politeknik Tirane pagese blerje materiale per funks e paisj kompj,shk adm 2855/6 dt 13.12.22, UP 97 dt 15.11.22 FT OF dt 17.11.22 njof fit dt 18.11.22 urdh NKMD nr 109 dt 30.11.22 pv md dt 07.12.22 fh 45 dt 07.12.22 ft 18 dt 07.12.22
    Reparti Ushtarak Nr.3001 Tirane (3535) READ 2000 Tirane 195,000 2022-10-31 2022-11-02 35310170372022 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti Ushtarak nr 3001 bl materiale funk. pajis. zyre up 55 dt 28.09.2022 ft of 28.09.2022 njf 12.10.2022 ft 14/2022 dt 17.10.2022, fh 1 dt 17.10.2022
    Gjykata Administrative e Apelit Tirane (3535) READ 2000 Tirane 867,000 2022-10-24 2022-10-26 17610290432022 Materiale per funksionimin e pajisjeve speciale Gjyk Adm, Apel - blerje tonera dhe drum, uprok nr 462 dt 16.9.22, ft of nr 463 dt 16.9.22, ft nr 13 dt 13.10.22, fh nr 13 dt 13.10.22, akt md dt 13.10.22
    Drejtoria Vendore e Policise Lezhe (2020) READ 2000 Lezhe 107,500 2022-10-11 2022-10-12 42710160312022 Te tjera materiale dhe sherbime speciale DREJT VEND E POLICISE LEZHE LIK FAT.12 DT.19.09.2022,URDH PROK NR.06 DT.19.01.2022,NJOF FIT DT.01.02.2022,PROC VERB NR.40 DT.19.09.2022 BLERJE SOFTE INFORMATIKE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) READ 2000 Tirane 466,000 2022-07-15 2022-07-19 15910131042022 Materiale per funksionimin e pajisjeve te zyres 1013104 Spitali i Traumes 2022 , blerje toner pe printer fotokopje per SUT up nr 23/6 dt 6.5.2022 ft of 23/7 dt 6.07.2022 ft 5/2022 dt 23.05.2022 fh 3 dt 23.05.2022 pv Pm dt 16.05.2022 dhe 23.05.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) READ 2000 Tirane 426,000 2022-05-24 2022-05-26 9710870132022 Materiale per funksionimin e pajisjeve te zyres 1087013, Autoriteti Shteteror per Info Gjeohapesinor 602- blerje tonera up nr 38 dt 06.04.2022 ft of nr 118/2 dt 06.04.2022 njof fit Read 2000 pv marrje dorez 118/12 dt 09.05.2022 fat nr 3/2022 dt 9.05.22 fh 7,8 dt 09.05.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) READ 2000 Tirane 532,000 2022-05-10 2022-05-13 12810170882022 Materiale per funksionimin e pajisjeve te zyres 1017088, reparti 6640 materiale per funks e pajisjeve te zyres up nr 79 date 29.03.2022 fat nr 2/2022 date 12.04.2022 fh nr 3 date 12.04.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) READ 2000 Tirane 335,000 2022-04-08 2022-04-11 6110100972022 Materiale per funksionimin e pajisjeve te zyres Drej Pas Par parave, blerje tonerash, U P nr 08 dt 25.02.2022, ft of 292/3 dt 25.02.2022, nj ft dt 10.03.22, ft 1/2022 dt 18.03.22, fh nr 5 dt 18.03.22, pv md dt 18.03.22
    Aparati Drejt.Pergj.Tatimeve (3535) READ 2000 Tirane 118,000 2022-01-07 2022-01-11 130510100392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve,2021.602-riparim printera dhe fotokopje, up 4087, date 05.03.2021, ft of 4087/1,dt 05.03.2021, ft nj fit 06.04.2021, kon 7595,dt 26.04.21, ft nr 26/2021,dt 24.12.2021, sit dt 24.12.2021