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

  • 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 AICOM All 37,144,430.00 118 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 Shijak (0707) AICOM Durres 120,000 2022-12-01 2022-12-02 75521080012022 Sherbime te printimit dhe publikimit SERVIS FOTOKOPJE PRINTER FAT 728 DT 4.10.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 110,400 2022-11-17 2022-11-21 29910290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb printimi, publ. uprok nr 1592 dt 04.10.22, ft of nr 1592/1 dt 12.10.22, vl perfund dt 13.10.22, kon dt 18.10.22, pv dt 14.11.22, ft nr 878/2022 dt 14.11.22
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 324,555 2022-10-07 2022-10-10 25110290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb print. publ. kon ne vazhd dt 16.02.2022, ft nr 682 dt 20.09.2022, pv dt 14.09.2022
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 94,390 2022-09-12 2022-09-13 13821390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Furnizim dhe materjale te tjera zyre Fature 604/2022 dt 25.08.2022 flet hyrje 16 dt 25.08.2022 Ndermarja e Sherbimeve Publike
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 180,000 2022-07-20 2022-07-21 19210290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb print, publikimi, kon ne vazhd dt 16.02.2022, ft nr 501/2022 dt 07.07.2022, pv dt 07.07.2022
    Universiteti Politeknik (3535) AICOM Tirane 3,946,800 2022-05-12 2022-05-17 65810110402022 Materiale per funksionimin e pajisjeve te zyres Univ.Politeknik Tirane PAGESE BL TONER , SHKRESE ADMNI 12.05.2022 U PROK NR 2263/1 DT 30.12.2021 KONTR 2263/18 DT 4.04.2022 UMD 5.05.2022 FT TAT 336 DT 5.05.2022 FH NR 13 DT 5.05.2022
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 180,000 2022-05-10 2022-05-11 12010290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb print publ, kon ne vazhd nr dt 16.02.2022, ft nr 293 dt 19.04.2022
    Spitali Elbasan (0808) AICOM Elbasan 1,141,560 2022-03-29 2022-03-30 18910130162022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Civil blerje comp dhe fotokopje up nr 26/1 dt 18.02.2022 njoft fituesi 03.03.2022 fat nr 194/2022 fh nr 4 dt 10.03.2022
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 267,045 2022-03-24 2022-03-28 6610290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb te print publ, up nr 22 dt 31.01.2022 ft of nr 22/1 dt 31.01.2022, kon shrb ne vazhd dt 16.02.2022, ft nr 203/2022 dt 15.03.2022, pv dt 15.03.2022
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 153,600 2021-12-29 2022-01-06 33310290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ, shp te print publ, up nr 220 dt 03.12.2021, ft nr 220/1 dt 07.12.2021, kon dt 15.12.2021 ft nr 500/2021 dt 24.12.2021 pv dt 24.12.2021
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 18,991 2021-12-21 2021-12-23 31810290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ, shp printim publikim, kon ne vazhd nr 37 dt 17.02.2021, ft nr 434/2021 dt 09.12.2021 pv dt 09.12.2021
    Bashkia Cerrik (0808) AICOM Elbasan 97,500 2021-12-14 2021-12-15 55221100012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik blerje fotokopje uprokurimi dt.01.12.2021 procesverbaldt.01.12.2021 proces verbal i prok vler te vogel dt.01.12.2021 fature nr399/2021 fl hr nr, 38 dt. 01.12.2021
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 39,600 2021-11-24 2021-11-25 18921390082021 Shpenz. per rritjen e AQT - paisje kompjuteri 2139008 U-blerje 8118 Fature elektronike nr.393/2021&F-Hyrje nr.41 dt.23.11.2021 Rregjistri i prokurimeve nr.21prot dt.17.02.2021 elementi nr.8 "Blerje kompjuter"Nd-ja Sherb.Publike SKRAPAR
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 360,790 2021-10-06 2021-10-08 24610290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ,lik shp printimi, kon ne vazhd nr 37 dt 17.02.2021, ft nr 225/2021, dt 27.09.2021, pv dt 31.08.2021
    IPQP Tirane (3535) AICOM Tirane 24,000 2021-09-16 2021-09-20 9610160052021 Materiale per funksionimin e pajisjeve te zyres 10160056 IPQP, materiale per funk.paisje zyre, up 14 dt 13.9.21, ft 186 dt 14.9.21, fh 11 dt 14.9.21, pvpm 14.9.21
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 100,564 2021-07-14 2021-07-15 10621390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 8028Fature elektronike nr.10/2021 Flete-hyrje nr.13 dt.02.07.2021Prokurim nen 100 mije leke Rregjistri i prokurimeve nr.301 prot.dt.06.07.2021elementi nr.1"Furnizime me materiale zyre e te pergj."Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 60,000 2021-07-14 2021-07-15 10521390082021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2139008 U-blerje 8027Fature elektronike nr.11/2021 Flete-hyrje nr.12 dt.02.07.2021Prokurim nen 100 mije leke Rregjistri i prokurimeve dt.17.02.2021elementi nr.7 "Blerje fotokopjues"Nd-ja Sherb.Publike SKRAPAR
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 273,220 2021-06-23 2021-06-24 15610290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ,lik sherb print-pub, kontrata ne vazhdim nr 37. dt 17.02.2021, ft nr 9/2021, dt 31.05.2021, pvmd dt 31.05.2021
    Universiteti Politeknik (3535) AICOM Tirane 12,000 2021-05-26 2021-05-27 79310110402021 Materiale per funksionimin e pajisjeve te zyres U.Politeknik Tirane bl toner pv emergj 14.5.2021 ft 5/2021 dt 14.5.2021 pv 14.5.2021
    IPQP Tirane (3535) AICOM Tirane 65,400 2021-05-19 2021-05-20 4510160052021 Materiale per funksionimin e pajisjeve te zyres 10160056 IPQP, lik materiale per funks e pajisjeve te zyres,kerkes nr 4/33 dt 28.4.21,up 7 dt 11.05.2021,pv dt 12.5.2021,fat 4 dt 12.5.21,fh 6 dt 12.05.2021