Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BT SOLUTIONS All 94,909,562.00 113 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-10-18 2023-10-20 54010290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 335 dt22.09.2023, pv dt 21.09.2023
    Spitali Diber (0606) BT SOLUTIONS Diber 12,918 2023-09-29 2023-10-02 25610130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali Diber 1013015 shpenzime per te tjera materiale dhe sherbime operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 376/1 dt 23.08.2023 fat nr 293 dt 23.08.2023 pv marrjes ne dorezimit nr 36/1 dt 23.08.202
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-09-22 2023-09-25 47410290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 297 dt 28.08.2023, pv dt 21.08.2023
    Spitali Diber (0606) BT SOLUTIONS Diber 12,918 2023-09-19 2023-09-20 25110130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali Diber shpenzime per te tjera materiale dhe sherbim operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 293 dt 23.08.2023 pv marrjes ne dorezim nr 36/1 dt 23.08.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BT SOLUTIONS Tirane 245,040 2023-08-31 2023-09-01 15810870132023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-blerje fotokopje autoriz lidhje kont 7.7.2023 up 27.06.2023 nj fit 30.06.2023 kont 13.07.2023 ft 275 dt 8.08.2023 fh 14 dt 8.08.2023 pv 8.08.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BT SOLUTIONS Tirane 4,936,800 2023-08-22 2023-08-24 29410630012023 Shpenz. per rritjen e AQ - studime ose kerkime 1063001 ILD - lik blere liçensa,kontrate 720/9 dt 01.06.2023,urdher 62 dt 01.06.2023,proc verb dorez 30.06.2023,fature 228/2023 dt 30.06.2023,perseritur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-07-21 2023-07-25 36310290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 205 dt 15.06.2023, pv dt 15.06.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-07-21 2023-07-25 36910290012023 Sherbime te tjera 1029001 KLGJ - 602 blerje licensash, mirembajtje e zhvillim programe Mfiles e SDM lot, kontrate ne vazhdim nr. 148/15 dt 09.03.23, fature nr. 251 dt 17.07.2023, pv dt 14.07.2023
    Aparati Qendror INSTAT (3535) BT SOLUTIONS Tirane 24,828 2023-06-29 2023-06-30 56010500012023 Shpenz. per rritjen e te tjera AQT INSTAT, TVSH,marev SALATAT-INSTAT dt 29.09.2022,urdher 1153 dt 19.06.2023,fat 188/2023 dt 8.06.2023
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 69,061 2023-06-12 2023-06-13 26610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 230 dt 22.05.2023 , vendim KPP nr 370/2023 dt 11.05.2023
    Ndermarja e punetoreve nr. 2 (3535) BT SOLUTIONS Tirane 331,800 2023-06-05 2023-06-06 14721011552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155-DPRRNP 2023-blerje materiale per funksionimin e paisjeve te zyres up 759/2 dt 16.3.2023 njoft fit 5.4.2023 kontrate 759/7 dt 28.4.2023 ft 144 dt 3.5.2023 fh 2 dt 3.5.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 164,339 2023-05-25 2023-05-26 20810290012023 Sherbime te tjera 1029001 KLGJ - bl licensash, miremb zhvill, uprok nr 27 dt 09.02.2023, kon ne vazhd nr 148/15 dt 09.03.23, ft nr 156 dt 10.05.2023, pv dt 10.05.2023, raport dt 10.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 16,394,945 2023-05-15 2023-05-18 20410290012023 Sherbime te tjera 1029001 KLGJ - bl licensash, miremb zhvill, uprok nr 27 dt 09.02.2023, pv dt 01.03.2023, nj fit nr 148/12 dt 03.03.2023, urdher nr 37 dt 07.03.2023, kon nr 148/15 dt 09.03.23, ft nr 125 dt 13.04.2023, pv dt 12.04.2023, raport dt 12.04.2023
    Prokuroria e rrethit Durres (0707) BT SOLUTIONS Durres 210,000 2023-05-12 2023-05-15 9210280062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBJAJTJE PAJISJESH FAT 155
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 210,378 2023-05-11 2023-05-12 19210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 173 dt 19.04.2023, vendim KPP nr 255/2023 dt 05.04.2023
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 278,008 2023-04-27 2023-04-28 17610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 162 dt 11.04.2023, vendim KPP nr 253/2023 dt 05.04.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 5,000 2023-03-08 2023-03-10 16810141002023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014100- Drejt Pergj e Sherb Proves , Lik riparim fotokopje multifunk , PV e rastev te emegj nr.408/1 dt 23.2.23 , ft nr.65 dt 23.2.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BT SOLUTIONS Tirane 540,240 2023-01-13 2023-01-19 153110051172022 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime per blerje pajisje TIK, loti 4, blerje fotokopje, Atorizim AKSHI nr.778 dt.09.12.22,Ko nr.4679/2 dt.15.12.22,FTSH nr.452/2022 dt.16.12.22,pv dorezim nr.4713/1 dt.19.12.22,FH nr.15 dt.16.12.22
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 1,562 2023-01-11 2023-01-13 23310870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087014,ASPA,602- shp pajisje komp garanci 5% kont 108 dt 10.8.2022 u lik 104 dt 27.12.2022 relac vl 1192 dt 21.12.2022
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 3,720 2023-01-11 2023-01-13 23410870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087014,ASPA,602- shp pajisje komp garanci 5% kont 108 dt 10.8.2022 u lik 104 dt 27.12.2022 relac vl 1192 dt 21.12.2022