Treasury Transactions 2015-2018

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 COMMUNICATION PROGRESS All 450,281,713.00 251 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 Tirana (3535) COMMUNICATION PROGRESS Tirane 2,941,200 2018-07-06 2018-07-11 225521010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Linearizim financiar ne inst varesiss BT faza finale Shk.41526/1 24.11.17 kont 1372/4 1303.17 fat 48373317 13.11.2017 PV 20.11.17 akt-marr 29339/5 29.08.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2018-07-06 2018-07-11 224921010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi i menaxhimit financiar dhe kontrollit ne BT praktik 2283 11.09.17 shk.6447/1 21.03.18 kont 1371/4 13.03.17 fat.58124549 13.02.18 PV 16.02.18 Uk 41527/3 24.11.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 5,451,600 2018-07-06 2018-07-11 224621010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Forcimi i Menaxhimit fin dhe kont BT zhvill/prog moduli adm te te drejtave faza 4 shk.22919/1 22.08.17 kont 1371/413.03.17 fat48373159 11.08.17 PV 20.08.17rap 11.08.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 5,451,600 2018-07-06 2018-07-11 225321010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Linearizimi financiar ne insti varesis BT moduli buxhetit moduli i adm te te drejtave faza 4 shk.299181/1 22.08.17 kont 1372/4 1303.17 fat48373160 11.08.17 PV 20.08.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2018-07-06 2018-07-11 225021010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkkia Tirane Sisitemim I qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit ne Bashkiane e Tiranes Mirmbajtje USH.2043 19.12.16 shk.33199/1 25.09.17 kont 31121 13.10.16 fat.448373209 13.09.17 PV 20.09.2017 Uk 23885/1
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2018-07-06 2018-07-11 225621010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Linearizimi Financiar ne institucionet e varesise BT Mirmbajtje vjetore Shk 6448/1 21.03.18 kont 1372/4 13.03.17 fat.5812455013.02.18 PV 16.02.18 Urdher 41526/3 24.11.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 5,882,400 2018-07-06 2018-07-11 224721010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane lforcim menaxh fin dhe kont ne BT moduli i arkes /thesarit faza 4 shk.23448/1 12.07.17 kont 1371/4 1303.17 fat.48373057 13.06.17 PV 17.06.17 PV rap 17.06.17
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-07-06 2018-07-09 19210170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 382 dt 30.6.2018 ser 58124833
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-07-05 2018-07-09 11510160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 326 dt 31.05.18 sr 58124776, kontr 2/9 dt 8.2.2017, vazhdim akt rak 5210 dt 26.6.18
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-06-19 2018-06-20 17310170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 322 dt 31.5.2018 ser 58124771
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2018-06-14 2018-06-18 10610140962018 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Trajt Pronave,mirmebajtje e pajisjeve te zyrave kont vazhdim nr 17/23 date 16.11.2015 fat nr 195 date 31.03.2018 sr 58124642
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-06-06 2018-06-08 15210170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 243 dt 30.4.2018 ser 58124690
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-05-23 2018-05-24 7710160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 244 dt 30.04.18 sr 58124691, kontr 2/9 dt 8.2.2017, vazhdim akt rak 560 dt 14.5.18
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 322,800 2018-05-07 2018-05-15 041210170012018 Shpenzime per prodhim dokumentacioni specifik SHK.1421/3, 12.03.2018, PVERB. F.LIMIT, SHK.SEK.PERGJ. 1421/1,01.03.2018, UPROK. 45, DATE 19.03.2018,FOFERT, 20.03.2018, PVERB. 1, 20.03.2018, SHK. 1421/3, 26.03.2018, FAT. 168, 23.03.2018,(58124615)
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2018-04-23 2018-05-02 11610170882018 Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 188 dt 31.3.2018 ser 58124635
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-04-25 2018-04-26 5810160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 136 dt 31.3.18 sr 58124637, kontr 2/9 dt 8.2.2017, vazhdim akt rak 341 dt 18.4.2018
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-04-16 2018-04-17 9410101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 129 dt 28.02.2018 ser 58124576pv marrje dorezim 600/1 dt 16.03.2018
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2018-04-16 2018-04-17 9510101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 189 dt 31.03.2018 ser 58124636, pv marrje dorez 1006/1 dt 16.04.2018
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) COMMUNICATION PROGRESS Korçe 221,694 2018-04-10 2018-04-11 0210069282018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE T.V.SH. e KONTRATES DT 07.10.2016 PER BLERJEN E SISTEMIT FINANCIAR PER SHERBIMET DHE HARDWARET PERKATES FAT NR 614 DT 12.12.2017 U B NR 31988
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2018-04-03 2018-04-04 4510160562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 136 dt 28.2.18 sr 58124583, kontr 2/9 dt 8.2.2017, vazhdim akt rak 341 dt 28.2.2018