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 BUSINESS INFORMATION SYSTEMS SOFTWARE All 8,055,582.00 52 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 Mbeshtetese e Arsimit Bashkia Korce (1515) BUSINESS INFORMATION SYSTEMS SOFTWARE Korçe 33,332 2021-05-25 2021-05-26 18321220172021 Sherbime te printimit dhe publikimit 2122017 N.SH.M.A.C.KORCE SHP.TE.PRINTIMIT E PUBLIKIMIT (KARTOLINA) U.P.NR.13 DT.17.02.2021 FTESE OF.DT. 18.02.2021 P.V.FOND LIMIT DT.15.02.2021 KLASIFIKIMI PERF.DT.22.02.2021 FAT.NR.24/2021 DT.23.04.2021 F.H.NR.29 DT.23.04.2021 U.B.NR.40882
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 116,317 2021-05-11 2021-05-12 7510100972021 Kancelari 1010097 DPPPParave,likmater kancelarie,urdh prok nr 13 dt 02.03.21,ftese oferte 255/3 dt 02.03.2021,njoft fit 255/6 dt 05.03.21,fat 25/2021 dt 28.04.21,fl hyr nr 6 dt 28.4.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BUSINESS INFORMATION SYSTEMS SOFTWARE Korçe 100,000 2021-05-07 2021-05-10 15821220172021 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2122017 N SH M A C KORCE FIKSE ZJARRI U.P NR.05 DT 14.01.2021 FTESE PER OFERTE DT 15 01 2021 LLOG FOND LIMIT DT 12.01.2021 NJ.FIT.DT.19.01.2021 KLASIFIKIMI PERF.DT.19.01.2021 FAT.NR.3/2021 F.H.NR.01 DT.20.01.2021,U B NR. 40780
    Qarku Lezhe (2020) BUSINESS INFORMATION SYSTEMS SOFTWARE Lezhe 99,990 2021-04-28 2021-04-29 6520200012021 Kancelari KESHILLI I QARKUT LEZHE PAG FAT NR 21 DT 23.04.2021,F HYRJE NR 5 DT 23.04.2021,PV DT 19.04.2021 BLERJE KANCELARI
    Qarku Lezhe (2020) BUSINESS INFORMATION SYSTEMS SOFTWARE Lezhe 100,000 2021-04-08 2021-04-09 5620200012021 Sherbime telefonike KESHILLI I QARKUT LEZHE PAG FAT NR 13 DT 01.04.2021,PROCESVERBAL DT 29.03.2021,MIREMBAJTJE E WEB PER VITIN 2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 700,000 2021-02-19 2021-02-22 4510870162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016,AMBU, Lik blerje materiale kancelarie , u prok nr 30 dt 4.02.2021 pv 15.02.2021 ft rn 4/2021 dt 15.02.2021 fh nr 6/2 dt 15.02.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 100,000 2020-12-14 2020-12-17 46221018152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APRekreac blerje GPS per pyje nr 15073913 dt 1.12.20 fh 60 dt 1.12.20 kontr 1544/5 dt 12.11.20 u pr 1544/2 dt 6.11.20, ftesa 6.11.20 fit 10.11.20 pvmd 1.12.20
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 250,000 2020-12-09 2020-12-10 370210111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 Rinovim teknologjik , up. nr.9 dt 16.10.2020 ft. of. 21.10.20 ft.36 dt 02.11.2020 s 15073911 pv. 02.11.2020 fit. 21.10.2020
    Gjykata e rrethit Lushnje (0922) BUSINESS INFORMATION SYSTEMS SOFTWARE Lushnje 53,000 2020-11-24 2020-11-25 21210290292020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 Gjykata e Rrethit Lushnje per sa lik Mirembajtje programi, fat.nr.15073912 dt.16.11.2020, ur.prok.nr.18/1 dt.02.11.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 500,000 2020-11-19 2020-11-23 33010170882020 Te tjera materiale dhe sherbime speciale 1017088 reparti 6640, shpenz blerje softe me karakter te pergjith. up 156 dt 13.10.20, ft.of. 16.10.20, nj.fitues 19.10.20, ft 15073907 dt 22.10.20, fh 12 dt 22.10.20, pvpm 22.10.20
    Drejtoria Vendore e Policise Vlore (3737) BUSINESS INFORMATION SYSTEMS SOFTWARE Vlore 100,000 2020-11-16 2020-11-17 40510160222020 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE BLERJE TE TJERA MATERIALE DHE SHERBIME SPECIALE PER NEVOJA TE DVP VLORE U.PROK NR 4824 DT 16.10.2020 FAT NR 08 DT 23.10.2020 F.H NR 19 DT 23.10.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BUSINESS INFORMATION SYSTEMS SOFTWARE Tirane 320,000 2020-10-06 2020-10-07 19310161102020 Te tjera materiale dhe sherbime speciale 1016110 SH.K.B 2020 Lik shpenz per softe informatike,up 1366 dt 30.7.20,ft of dt 30.7.20,kont nr 1366/2 dt 11.8.20,fat nr 1 dt 3.9.20 ser 15073901,pv dt 3.9.20