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 C O L O M B O All 551,072,676.00 259 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
    Agjencia e Zhvillimit te Territorit COLOMBO Tirane 81,600 2024-01-10 2024-01-11 14810870282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT-riparim printer/fotokopje pv emergj 4486/2 dt 14.12.2023 pvmd 14.12.2023 ft 379 dt 14.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 471,600 2024-01-09 2024-01-10 80710141002023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014100- Drejt Pergj e Sherb Proves , Shpenzime per mirmbatje paisje teknike , UP nr.166 dt 13.12.23 , njo fit dt 20.12.23 , ft nr.407 dt 29.12.23 , pv marr dorz dt 29.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) COLOMBO Tirane 438,000 2024-01-04 2024-01-08 97510100392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2023, rip printer up 7177 dt 30.10.2023 ft of 30.10.2023 njf 2.11.2023 kontr 9.11.2023 sit 15.12.2023 ft 380 dt 15.12.2023 pv15.12.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COLOMBO Tirane 579,840 2023-12-28 2024-01-03 17810140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje up nr 03 date 13.03.2023 kont 03/2 date 31.03.2023 fat nr 394 date 21.12 2023 pv 21.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) COLOMBO Durres 942,000 2023-12-28 2024-01-03 31310060982023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT E PERGJITH DETARE RIPARIM DHE MIREMBAJTJE PRINTERA FOTOKOPJE FAT 404 /2023 DT.28.12.2023
    Bashkia Selenice (3737) C O L O M B O Vlore 5,577,421 2023-12-29 2024-01-03 76321590012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Trajtim reshqitje rruga fshati peshkepi kontrate nr 1812/1 dt 06.09.23 Bashkia Selenice 2159001 fat 32 dt 26.12.2023 situacion perfundimtar certifikat e perkoheshmedt 15.11.2023 pv kolaudimi dt 28.12.2023
    Drejtoria Vendore e Policise Fier (0909) COLOMBO Fier 318,730 2023-12-27 2023-12-29 57410160272023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJTORI VENDORE E POLICIS FIER FAT 398/2022 DT 26/12/2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COLOMBO Tirane 189,600 2023-12-27 2023-12-29 27510760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft sherb mirmb pajisje tekn, up nr 3437 dt 01.11.2023, njoft fit dt 08.11.2023, ft nr 393/2023 dt 20.12.2023, pv real, dt 20.12.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) COLOMBO Tirane 99,840 2023-12-28 2023-12-29 23110160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- riparim printera zyre ,fat nr 373/2023 dt 08.12.23, pvmd nr 07/1 dt 11.12.23,u-prok nr 6/2 dt 05.07.2023ft.oft 05.07.2023
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 24,000 2023-12-28 2023-12-29 23010290252023 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.28 dt.13.12.2023 Ft n.397/2023 dt.23.12.2023 fh n.20 dt.23.12.2023
    Gjykata e rrethit Fier (0909) COLOMBO Fier 65,400 2023-12-22 2023-12-27 36910290172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029017 Gjykata e shkalles se Pare e Juridiksionit te Pergjithshem, Mirembajtje sistem sigurie UP.nr.3 date.30.10.2023 fatura nr.367/2023 dt.04.12.2023
    Drejtoria Vendore e Policise Fier (0909) COLOMBO Fier 285,120 2023-12-21 2023-12-26 56310160272023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 382/2023 DT 15/12/2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) COLOMBO Lushnje 231,600 2023-12-20 2023-12-21 14410290512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.mirembajtje pajisje elektronike,fat.fisk.nr.386 dt.18.12.2023,PV kolaudim punimesh dt.18.12.2023,njoftim fituesi dt.23.11.2023,ur.prok.nr.5 dt.16.11.2023
    Bashkia Bulqize (0603) COLOMBO Bulqize 45,000 2023-12-20 2023-12-21 68321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbime mirmbajtje per pajsjet kompjuterike, urdher nr.5795 dt.20.11.2023, fature nr.357/2023 dt.22.11.2023,pv per marrjen ne dorezim te sherbimit dt.22.11.2023.
    Shkoll. Prof."Pavarsia" Vlore (3737) COLOMBO Vlore 300,000 2023-12-19 2023-12-20 14510102732023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 11 DT 06.11.2023 FAT NR 385 DT 18.12.2023 STUACION DT 15.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) COLOMBO Vlore 399,600 2023-12-14 2023-12-15 16910131512023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013151 D.R.O.SH BLERJE PAJISJE ELEKTRONIKE UP NR 9 DT 24.11.2023 FAT NR 376 DT 11.12.2023 F.H NR 21 DT 11.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 174,477 2023-12-14 2023-12-15 22910161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 sherbim printimi kont va nr 69/b dt 23.01.23 fat nr 371/23 dt 05.12.2023
    Bashkia Vlore (3737) COLOMBO Vlore 600,000 2023-12-11 2023-12-12 102421460012023 Te tjera materiale dhe sherbime speciale Blerje bojra kopjuteri up nr 24 dt 25.04.23,ftese per oferte,fat nr 297 dt 03.10.23,fh nr 49 dt 09.10.23 Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 108,000 2023-12-05 2023-12-06 42310160222023 Shpenzime per mirembajtjen e paisjeve te zyrave riparim printera drejtoria e policise vlore 1016022 fat 351 dt 17.11.2023 u.prok 2243 dt 30.11.2023 ftes oferte
    Drejtoria Rajonale Tatimore Berat (0202) COLOMBO Berat 159,600 2023-12-04 2023-12-05 23910100422023 Materiale per funksionimin e pajisjeve te zyres 1010042 Dr.Tatimeve Berat blerje per funksionimin e pajisjeve te zyres ft nr 356 dt 21.11.2023, shkresa 210/17 dt 30.10.2023 up nr 7 dt 30.10.2023 pv marrje ne dorezim dt 21.11.2023