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 160,567,517.00 176 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
    Spitali Psikiatrik Vlore (3737) ALBITAL - CANON Vlore 119,500 2022-12-21 2022-12-22 36010130602022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike fv ups per aparatet e laboratorit spitali psikiatrik 1013060 fat 673 dt 15.12.2022
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 1,211,498 2022-12-19 2022-12-20 91621250012022 Materiale per funksionimin e pajisjeve speciale 2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.576/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6252 dt.01.11.2022
    Bashkia Kukes (1818) ALBITAL - CANON Kukes 4,050,194 2022-12-19 2022-12-20 91721250012022 Materiale per funksionimin e pajisjeve speciale 2125001 Bashkia Kukes materiale per proj. Emoundeground Fat n.555/2022 dt.01.11.2022 fh n.62 dt.01.11.2022 kont n.39 dt.21.01.2022 urdher titullari n.936 dt.02.12.2022 pmd 6031 dt.01.11.2022
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 119,800 2022-12-05 2022-12-06 1541070102022 Shpenzime per te tjera materiale dhe sherbime operative BL.KANCELARI LIK FAT 631/2021 DT 26.11.2022 UP51 DT 27.10.2022 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 1,949,148 2022-11-07 2022-11-08 91210020012022 Shpenzime per mirembajtjen e objekteve specifike Kuvendi i Shqiperise 2022-602-sherbim mirembajtje VDI, up 7,dt 21.04.2022, nj fit 1430/13,dt 15.06.2022, kon nr 1430/14,dt 05.07.2022, ft nr 548,dt 11.10.2022, rap realizimi 1430/21,dt 26.10.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) ALBITAL - CANON Shkoder 330,615 2022-10-19 2022-10-20 40610111292022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129, lik TVSH projekti Entr-Al, ub 2192/1 dt 18.10.2022, urdher adm 2192 dt 01.07.2022, kontr 1561/12 dt 12.11.2021, fat 79/2022 dt 21.02.2022, fh 4 dt 21.02.2022, pcv md 651 dt 21.02.2022
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 444,000 2022-09-30 2022-10-04 10121070152022 Kancelari LIK BLERJE NAFTE FAT 482 DT 13.09.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    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