Treasury Transactions 2019-2025

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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

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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 38,959,837.00 131 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
    Presidenca (3535) AICOM Tirane 128,870 2023-08-24 2023-08-25 44310010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023 sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 468 date 28.07.2023 raport 28.07.2023
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 259,370 2023-07-28 2023-07-31 22610290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb printimi, kon ne vazhdim nr 48/5 dt 08.03.23, pv dt 13.07.23, ft nr 457 dt 13.07.23
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 119,150 2023-07-12 2023-07-13 10221390082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Furnizim dhe meteriale tjera zyre dhe te pergjithshme Fature nr 397 dt 22 06 2023 flet hyrje nr 14 dt 22 06 2023 Nd Sherbimeve Publike Skrapar
    Presidenca (3535) AICOM Tirane 114,853 2023-06-30 2023-07-03 34410010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023 sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 412 date 27.06.2023 raport 27.06.2023
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 256,200 2023-06-21 2023-06-22 17610290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb printimi, kon ne vazhdim nr 48/5 dt 08.03.23, pv dt 01.06.23, ft nr 351 dt 02.06.23
    Presidenca (3535) AICOM Tirane 123,750 2023-05-30 2023-06-01 25610010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- shpenz sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 328 date 26.05.2023 raport 26.05.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AICOM Tirane 79,920 2023-05-29 2023-05-31 14710110532023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011053 ASCAL 2023, lik riparim fotokopje, kerkese dt 5.5.2023 urdher nr 4/15 dt 12.5.2023 pvmd dt 12.5.2023 ft nr 287/2023 dt 12.5.2023
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 248,800 2023-05-18 2023-05-19 13710290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb. printimi, up nr 21 dt 23.01.2023, ft of nr 48/3 dt 26.02.2023, vleres perf dt 28.02.2023, kon nr 48/5 dt 08.03.2023, pv dt 25.04.2023, ft nr 247 dt 26.04.2023
    Presidenca (3535) AICOM Tirane 121,800 2023-05-08 2023-05-10 21010010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- Sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 242/2023 date 25.04.2023
    Presidenca (3535) AICOM Tirane 50,822 2023-04-13 2023-04-14 15010010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023-likujd sherbime printimi fat nr 185/2023 dt 24.03.2023 up nr 27 dt 16.02.2023 njfit dt 27/3 dt 20.02.2023 kontr nr 27/5 dt 22.02.2023
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 105,120 2023-01-19 2023-01-20 34810290422022 Sherbime te printimit dhe publikimit 1029042 Gj.Pos. Shk. Pare - sherb printimi, kontrate ne vazhdim dt 18.10.2022, pv dt 27.12.2022, ft nr 1014 dt 27.12.2022
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 59,760 2023-01-19 2023-01-20 34610290422022 Materiale per funksionimin e pajisjeve te zyres 1029042 Gj.Pos. Shk. Pare - mat per funksionimin e paj te zyres, urdher nr 2346/1 dt 16.12.2022, pv dt 16.12.2022, ft nr 997 dt 21.12.2022, fh nr 54 dt 21.12.2022 pvmd dt 21.12.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AICOM Tirane 37,800 2022-12-06 2022-12-09 36010110532022 Materiale per funksionimin e pajisjeve te zyres ASCAL 2022 lik tonera fotokopje, up nr 27 dt 24.11.2022 ft oferte dt 25.11.2022 njof. fituesi dt 25.11.2022 ft nr 927/2022 dt 30.11.2022 fh nr 9 dt 30.11.2022
    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