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 ALBITAL - CANON All 153,030,814.00 169 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
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,236,600 2022-09-13 2022-09-15 73610020012022 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Kuvendi i Shqiperise 466-pag garancie per infr.virtuale, kerk 2801,dt 22.08.32022, shkrese 2801/1,dt 31.08.2022
    Universitet "E. Çabej", Gjirokaster (1111) ALBITAL - CANON Gjirokaster 338,242 2022-09-09 2022-09-12 20710111082022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti"Eqrem Çabej"Gj kthim TVSH projekti Entral fat nr 108/2022 dt 01.03.2022 sipas kontrates 1561/12prot dt 12.11.2021
    Universiteti Aleksander Moisiu (0707) ALBITAL - CANON Durres 338,241 2022-07-29 2022-08-01 53910111502022 Shpenz. per rritjen e AQT - paisje kompjuteri RIMBURSIM TVSH PER PROJEKTIN ENTRAN ,KONTR1561/2 DT 12.11.2021, TVSH FAT 97/2022 DT 28.2.22 AKT MARRJE NE DOREZIM DT 28.2.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 120,000 2022-07-21 2022-07-22 8021070152022 Te tjera materiale dhe sherbime speciale LIKUJDIM RIPARIME PAJISJE TIK FAT 373 DT 18.07.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Akademia e Fiskultures (3535) ALBITAL - CANON Tirane 338,242 2022-07-12 2022-07-15 26910110482022 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Sporteve 202 tvsh kont 156/12 dt 12.11.2021 ft 8 dt 28.2.2022
    Qendra Muzeore Durres (0707) ALBITAL - CANON Durres 4,500 2022-07-07 2022-07-08 7710121022022 Sherbime te printimit dhe publikimit SHERBIM RIPARIM KOMPJUTERI FAT 354 DT 05.07.2022/ 0707/QENDRA MUZEORE DURRES
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 338,242 2022-06-15 2022-06-16 49010111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI PAGESE TVSH E PAISJEVE PER PROJEKTIN"ENTRAL" UV VLORE FAT.NR.112/2022, DT.02.03.2022
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 338,242 2022-06-15 2022-06-16 49110111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH E PAISJEVE PER PROJEKTIN"ENTRAL" UV KORCE, FAT.NR.87/2022, DT.25.02.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ALBITAL - CANON Elbasan 338,242 2022-06-09 2022-06-10 14010110992022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani TVSH Pajisje kompjuterike projekt i huaj Fature nr 86/2022 Fh nr 10 dt 25.02.2022 Urdher titullari nr 76 dt 08.06.2022
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 836,763 2022-04-09 2022-04-20 5310260902022 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2022 kosto kont 17/10 dt 12.3.21 ft 224 dt 24.11.2021
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 1,197,631 2022-04-15 2022-04-19 25610111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI PAGESE TVSH E PAISJEVE NE KUADER TE PROJEKTIT KNOW-HUB, FAT.NR.93/2022, DT.25.02.2022
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 3,000 2022-03-15 2022-03-16 1910061002022 Materiale per funksionimin e pajisjeve te zyres MATERIALE TONER LIK FAT 130/2022 DT 9.3.22 UP 65 DT 8.3.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 2,051,880 2022-01-28 2022-01-31 5110020012022 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi i Shqiperise garanci kontrate infrastrukture virtuale kerkese nr 276 dt 24.01.2022 shkrese nr 276/1 dt 24.01.2022
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2022-01-21 2022-01-24 208101004772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010047 DREJTORIA E TATIMEVE SHPENZIME MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT 292 DT 31.12.2021
    Drejtoria Rajonale Tatimore Durres (0707) ALBITAL - CANON Durres 120,000 2022-01-21 2022-01-24 209101004772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010047 DREJTORIA E TATIMEVE SHPENZIME MIRMBAJTJE APARATURA TEKNIKE FAT 289 DT 30.12.2021 FAT 292 DT 31.12.2021
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 486,052 2021-12-29 2022-01-11 27010260902021 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2021 kosto kontrat 17/10 dt 12.3.21 ft 2 dt 23.6.21
    Bordi Rajonal i Kullimit Durres (0707) ALBITAL - CANON Durres 74,000 2022-01-07 2022-01-10 33910050682021 Shpenzime per mirembajtjen e paisjeve te zyrave DR UJITJES DHE KULLIMIT 1005068 FAT 279/2021 SHERBIM MIRMBAJTJE PAJISJE ZYRE
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 844,905 2021-12-29 2022-01-06 26910260902021 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2021 tvsh kont 17/10 dt 12.3.21 ft 1ft 2 dt 23.6.21 ft 224 dt 24.11.21 dt 11.6.21 ;
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 11,274 2021-12-29 2022-01-06 26810260902021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 mat shkres 20.12.21 ft 271 dt 22.12.21 fh 22.12.21 nr 21
    Agjencia Rajonale e Bregdetit Durrës (0707) ALBITAL - CANON Durres 97,842 2021-12-23 2021-12-24 2710260922021 Kancelari 1026092 AGJENSIA RAJONALE E BREGDETIT DURRES BLERJE KANCELARI FAT 243 DT 06.12.2021