Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 DIVITECH All 502,522,884.00 111 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 Tiranes (3535) DIVITECH Tirane 2,718,480 2021-09-16 2021-09-20 46510110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 shp mir.pa.el.up nr 70 dt 03.12.2020, nj.f. nr3359/4, dt19.01.21, mk nr3359/6, dt 26.01.21, urdh nr 71/1, dt 17.05.21,ko nr 1156/10, dt 03.08.21,ft nr 12/21, dt 03.09.21, pv dt 30.08.21
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,135,000 2021-06-21 2021-06-23 27010110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont 1156/2 dt 11.5.21 ft 31.5.21 nr 2
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2021-06-04 2021-06-08 7910111432021 Te tjera materiale dhe sherbime speciale 1011143 Fakult.Shkenc.Sociale 2021 sherbim up 27.5.2021 pv 27.5.2021 ft 1.6.2021 nr 3/2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DIVITECH Tirane 946,200 2021-05-21 2021-05-24 11010051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik blerje sistemi rrufeprites,urdher prok nr 293 dt 26.03.2021, ftese oferte dt 29.03.2021,ref 91478-03-29-2021,ft nr 1/2021 dt 11.05.2021,pvmd dt 11.05.2021
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,568,380 2020-12-28 2020-12-30 52310110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shpenzime mirembajtje paisje elektronike , kontr kontr 4879/5 dt 30.12.2019,min kontr 1983/7 dt 7.12.2020 pv 9.12.2020,15.12.2020,21.12.2020,ft rn 141 dt 22.12.2020 seri 69417491
    Universiteti Politeknik (3535) DIVITECH Tirane 10,200,000 2020-12-21 2020-12-24 171410110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik paisje specifike kont nr 808/9 date 30.09.2020 fat nr 69417485 dt 26.11.20 fh nr 22 dt 26.11.2020 akmd 82/1 dt 26.11.20
    Komisioni i Prokurimit Publik (3535) DIVITECH Tirane 57,200 2020-12-16 2020-12-21 45710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 313, date14.10.2020, vkpp 413, date 02.10.2020
    Universiteti i Tiranes (3535) DIVITECH Tirane 121,734 2020-12-10 2020-12-11 48310110392020 Garanci te tjera, te vitit vazhdim,Te Dala Universitetii Tiranes Rektorati cngurtesim garanci te tjera urdher nr 3421 dt 09.12.2020 shkr nr 0820/6 dt 15.09.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 10,332,000 2020-11-25 2020-12-01 153510110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik paisje specifike kont nr 808/9 date 30.09.2020 fat nr 69417482 fh nr 19 dt 09.11.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 1,950,000 2020-11-25 2020-11-27 154610110402020 Shpenz. per rritjen e AQ - studime ose kerkime U.Politeknik studim projektim kont va nr 855/10 dt 11.09.20 fat nr 69417478 dt 05.11.2020
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,480,480 2020-11-12 2020-11-17 43910110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 4879/5 dt 30.12.2019 ft 22.10.2020 seri 69417471
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2020-11-12 2020-11-16 15410111432020 Te tjera materiale dhe sherbime speciale Fakult.Shkenc.Sociale 2020 sherbim up 6.11.20 ft 9.11.2020 seri 69417481 kont 6.11.2020 nr 824/2
    Universiteti Politeknik (3535) DIVITECH Tirane 922,800 2020-11-10 2020-11-12 149510110402020 Shpenz. per rritjen e AQT - paisje audio-vizuale U.Politeknik paisje audiovizuale up nr 49 dt 20.10.2020 fat nr 69417477 dt 03.11.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 522,000 2020-10-20 2020-10-21 138010110402020 Shpenz. per rritjen e AQT - fakse U.Politeknik blerje softwere up nr 28 dt 10.08.2020 fat nr 69417470 fh nr 23 dt 14102020
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DIVITECH Tirane 389,880 2020-10-19 2020-10-20 19310111372020 Te tjera materiale dhe sherbime speciale Fak Gjuhet e Huaja instalim sist.operativ Windows 10 up nr 2 dt 21.09.2020 fat nr 69417467 dt 30.09.2020
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,105,620 2020-08-06 2020-08-07 31510110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 sherbim kont 4879/5 dt 30.12.2019 ft 21.7.20 seri 69417452
    Universiteti Politeknik (3535) DIVITECH Tirane 1,486,200 2020-07-07 2020-07-09 87010110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UPoliteknik i Tiranes blerje paisje specifike kont nr 413/9 dt 24.03.2020 fat nr 69417434 fh nr 3 date 30.04.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 2,379,000 2020-07-07 2020-07-09 87110110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UPoliteknik i Tiranes blerje paisje specifike kont nr 413/9 dt 24.03.2020 fat nr 69417444 fh nr 7 date 12.06.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 3,766,080 2020-07-07 2020-07-09 84110110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UPoliteknik i Tiranes blerje paisje specifike kont nr 413/9 dt 24.03.2020 fat nr 69417437 fh nr 4 date 08.05.2020
    Universiteti Politeknik (3535) DIVITECH Tirane 3,132,600 2020-07-02 2020-07-03 84210110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UPT blerje paisje specifike kont va nr 413/10 dt 24.03.2020 fat nr 69417446 fh nr 7 dt 23.06.2020