Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIGELS KRAJA (L51816017B) All 6,666,935.00 36 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
    Agjencia Kombetare Berthamore (AKOB) (3535) RIGELS KRAJA (L51816017B) Tirane 2,400 2022-12-06 2022-12-12 10310061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft bl mat kancelarie, ft nr 1431/2022 dt 01.12.2022, fh dt 01.12.2022, pv md dt 01.12.2022, kerkese dt 24.11.2022
    Fakulteti i Mjekesise (3535) RIGELS KRAJA (L51816017B) Tirane 874,800 2022-11-23 2022-11-24 13210111392022 Te tjera materiale dhe sherbime speciale Fakulteti i Mjekesis sherbime riparime p elk, u p 2 dt 22.07.2022 ft of 1239/41 dt 17.08.2022 akt marr 29.08.2022 pvmd2.09.2022 ft nr 1038 dt 2.09.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) RIGELS KRAJA (L51816017B) Tirane 15,000 2022-10-27 2022-10-31 21610260602022 Kancelari Agjensia Komb e Mjedisit 2022 blerje materiale kancelarie, ft nr 1213/2022 dt 10.10.2022 fh nr 10 dt 10.10.2022 pv emergjence nr 7948 dt 10.10.2022 pv marrje ne dorezim nr 7948/1 dt 10.10.2022
    Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) Tirane 102,600 2022-09-29 2022-09-30 133721660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje harddisqe up nr 8490 dt 21.09.2022 fat nr 1127/2022 fh nr 161 dt 21.09.2022
    Teatri "Skampa" (0808) RIGELS KRAJA (L51816017B) Elbasan 98,400 2022-08-23 2022-08-24 14121090102022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109010 Qendra e Artit Pajisje Audio Vizive(projektor) Fatur nr.993/2022 dt.23.08.2022 FH nr.19 dt.23.08.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 114,000 2022-08-10 2022-08-12 21710170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 , likujd materiale per rritjen e zbul fat nr 855/22 dt 07.07.2022 fh nr 1dt 07.07.2022 pv emergj dt 07.07.2022
    Instituti Studimeve te Transportit Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 16,700 2022-06-16 2022-06-20 8810060992022 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Transportit 2022, lik ft sherb kompjuterike, up nr 3 dt 24.03.2022, ft nr 577/2022 dt 28.04.2022, fh dt 28.04.2022
    Instituti Studimeve te Transportit Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 47,112 2022-06-16 2022-06-20 8710060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik tvsh per ft nr 709/2022 dt 19.05.2022, up nr 48/1 dt 07.04.2022, njoft fit dt 09.05.2022
    Qarku Shkoder (3333) RIGELS KRAJA (L51816017B) Shkoder 78,000 2021-01-15 2021-01-21 31820330012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2033001 Blerje pajisje zyre,ub 24/12 dt24.12.20,kerk 45 dt24.12.20,fat1411 ser96093256 dt29.12.20,fh33 dt29.12.20,pv dt29.12.20
    ISHSH Rajonal Fier (0909) RIGELS KRAJA (L51816017B) Fier 75,900 2020-12-28 2020-12-29 6310131122020 Shpenzime per te tjera materiale dhe sherbime operative ISHSH Fier 1013112,riparim fotokopje dhe kompjuteri, UP 22.12.20, fat nr 96093232, pcv 23.12.20
    Drejtoria e shendetit publik Permet (1128) RIGELS KRAJA (L51816017B) Permet 60,360 2020-11-20 2020-11-23 13110130402020 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJEVE TE ZYRES FAT NR 1234 NR SER 94290077 DT 16.11.2020 UPROK NR 20 DT 20.10.2020 KERKES BLERJE DT 22.10.2020 PROCES VERBAL MARJE DOREZIM DT 16.11.2020
    Agjensia Telegrafike Shqiptare (3535) RIGELS KRAJA (L51816017B) Tirane 99,500 2020-09-10 2020-09-11 14510310012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001 Agjencia Telegrafike Shqiptare - Furnizim materiale zyre memo nr. prot. 337 dt 04.09.2020 fh 8 dt 08.09.2020 fat 1023 dt 08.09.2020 seria 91429265 urdher titullari 339
    Burgu Peqin (0827) RIGELS KRAJA (L51816017B) Peqin 24,100 2020-06-25 2020-06-26 12010140072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Peqin likuiduar Mirembajtje pajisje teknike fature seria 84921150 nr 600 dt 14.04.2020 procesverbal emergjence dt 14.04.2020 fh nr 29 dt 14.04.2020
    Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) Tirane 24,500 2020-02-06 2020-02-07 7021660012020 Sherbime te tjera 2166001 Bashkia Kamez - Blerje materiale per internet , up. 378 dt 19.11.2019 form5 dt 19.11.2019 fat 418 dt 20.11.2019 seria 71551061 fh 110 dt 18.11.2019 urdh marrje dorez. 374 dt 18.11.2019 pv. marrje dorez. dt 18.11.2019
    Prefektura e qarkut Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 15,000 2019-12-04 2019-12-05 23710160722019 Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura e Qarkut Tirane 2019 Bl aparat telefonik per rastet emergjente vkm 750 dt 27.11.2019 fat 81261931 nr 431 dt 29.11.2019 fh 19 dt 29.11.2019
    Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) Tirane 79,900 2019-10-18 2019-10-21 101921660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl materiale te ndryshme up 329 dt 14.10.2019 pv 14.10.2019 fat 81261862 nr 362 dt 14.10.2019 fh 96 dt 14.10.2019