Treasury Transactions 2019-2024

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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 ARKAD ILIJAZI All 8,519,440.00 93 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
    Drejtoria Rajonale AKU Tirane (3535) ARKAD ILIJAZI Tirane 34,000 2021-11-11 2021-11-16 16510051292021 Te tjera materiale dhe sherbime speciale 1005129-Dega Rajonale AKU,602-likujd sherbim kontroll te sist ngrohje, ftohje, urdher prok nr 6 dt 07.10.2021, ft nr 6/2021 dt 11.10.2021
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 47,100 2021-11-03 2021-11-05 28610290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shpenzim mirembajtje kondicionere, kon ne vazhd nr 575/1 dt 26.02.2021, ft nr 7/2021, dt 25.10.2021, fh nr 62 dt 25.10.2021, pv marrje ne dorez, dt 25.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 148,000 2021-10-22 2021-10-26 80410100392021 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve,2021 sherbim mirembajtje godine, kon 7596, date 26.04.2021ne vazhdim, ft nr 4/2021 dt 08.10.2021,sit dt 23.07.2021-08.10.2021
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 242,500 2021-10-11 2021-10-13 35010280022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT,pagese mirembajtje pajisje teknike,up 8 dt 21.6.21,ft ofert dt 21.6.21,njof fit dt 22.6.21,situac nr 2 dt 30.9.21,pv punime dt 30.9.21,fat 2/2021 dt 30.9.21
    Qarku Tirane (3535) ARKAD ILIJAZI Tirane 35,000 2021-09-15 2021-09-16 31920350012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kesh Qarkut,lik miremb kondicionere,urdher blerje nr 13 dt 19.8.21,proc verb ofertash 19.08.2021,fat 20/2021 dt 20.08.2021
    Prokuroria e rrethit TIrane (3535) ARKAD ILIJAZI Tirane 243,600 2021-09-13 2021-09-15 30510280022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT,pagese mirembajtje pajisje teknike,up 8 dt 21.6.21,ft ofert dt 21.6.21,njof fit dt 22.6.21,situac nr 1 dt 7.9.21,pv punime dt 7.9.21,fat 21/2021 dt 7.9.21
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 92,000 2021-08-05 2021-08-06 66010100392021 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve,2021 sherbim mirembajtje godine, kon 7596, date 26.04.2021ne vazhdim, ft nr 18,dt 23.07.2021,sit dt 22.05.2021-23.07.2021
    Aparati Drejt.Pergj.Doganave (3535) ARKAD ILIJAZI Tirane 28,900 2021-08-04 2021-08-05 52610100772021 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021- mirmb kondicioneri, urdh 11082/3,dt 30.07.2021, ft nr 15,dt 14.07.2021, pv 1182/1,dt 14.07.21
    Burgu 325 Tirane (3535) ARKAD ILIJAZI Tirane 39,600 2021-07-14 2021-07-15 11310140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi Shpenz riparim pajisje up nr 182 date 28.06.2021 fat nr 14/2021 date 07.07.2021 sit 07.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 57,000 2021-06-07 2021-06-09 42710100392021 Shpenzime per mirembajtjen e objekteve specifike 1010039-Drejt.Pergj.Tatimeve,2021 sherbim mirembajtje godine, sipas up nr 5803, date 26.03.2021, ft of 5803/1, date 26.03.2021, nj fit 02.04.2021, kon 7596, date 26.04.2021, ft nr 12,date 22.05.2021, sit 22.05.2021, pv nr 2, date 22.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARKAD ILIJAZI Tirane 270,600 2021-05-27 2021-06-01 42210120012021 Shpenz. per rritjen e te tjera AQT Ministria e Kultures 1012001,projekti Monet,kondicioner,fatura nr.5 2021.dt.27.03.2021,urdher nr.146.dt.17.03.2020,proces nr.658.dt.08.02.2021,fl h.nr 4.dt.27.03.2021,pmd dt.27.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARKAD ILIJAZI Tirane 86,100 2021-05-26 2021-05-31 42110120012021 Shpenz. per rritjen e te tjera AQT Ministria e Kultures 1012001,projekti Monet,blerje delageshtues,urdher nr.146.dt.17.03.2020,fature nr 6 2021.dt.01.04.2021,proces i md dt.01.04.2021,fl.hyrje nr.5.dt.01.04.2021
    Drejtoria e Arkivave Shtetit (3535) ARKAD ILIJAZI Tirane 70,000 2021-05-20 2021-05-21 26710200012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr Pergj Arkivave 2021,lik mirembajtje shatervani,urdher 358 dt 18.5.21,pv 3091/2 dt 26.4.21,fat 11/2021 dt 19.05.2021
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 3,000 2021-05-10 2021-05-11 10010290412021 Sherbime te tjera 1029041 GJL, lik sherbime te tjera, up nr 86, dt 16.04.2021, ft nr 9/2021, dt 22.04.2021
    Agjencia Kombetare Berthamore (AKOB) (3535) ARKAD ILIJAZI Tirane 10,000 2021-04-07 2021-04-08 2610061552021 Sherbime te tjera 1006155 Agjencia Komb. Berthamore, lik ft sherbim cmonrim mont kond , nr ft 1/2021 dt 10.03.2021, pv dt 09.03.2021, pvmd dt 10.03.2021
    Gjykata e larte (3535) ARKAD ILIJAZI Tirane 52,600 2021-03-16 2021-03-18 5610290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb, kondic up nr 37, dt 18.02.2021, kon nr 575/1, dt 26.02.2021, ft nr 2/2021, dt 12.03.2021, fh nr 16, dt 12.03.2021, pvmd dt 12.03.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ARKAD ILIJAZI Tirane 90,000 2021-03-10 2021-03-16 2810111602021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nderu Rrjetit Telematik 2021 sherbim shkres 28.12.20 ft 28.12.20 seri 93162516
    Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI Tirane 32,400 2021-01-11 2021-01-19 211810100392020 Shpenzime per mirembajtjen e objekteve ndertimore 1010039-DPT 2020- miremb.god.dere, up nr 24854,dt 23.12.20, nj fit 28.12.20, ft nr 264, date 28.12.2020, seri 93162518, fh 35, dt 28.12.2020, pv 28.12.2020
    Galeria Kombetare e arteve (3535) ARKAD ILIJAZI Tirane 54,000 2020-12-29 2020-12-31 27910120212020 Sherbime te tjera 1012021,Galeria Kombetare e Arteve,likujd riparim kondicion fat nr 280/3 dt 22.12.2020 serial 93162513 up nr 140 dt 21.12.2020 njoft fitues nr 280/3 dt 21.12.2020
    Qendra Kombtare e Kinematografise (3535) ARKAD ILIJAZI Tirane 112,800 2020-12-11 2020-12-15 19210570012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1057001 Q.K.KINEMA. 2020 Lik riparim kondicionere,up 17 dt 02.12.2020,pv dt 3.12.20,fat nr 254 dt 04.12.20 ser 93152508