Treasury Transactions 2019-2026

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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 DIVITECH All 576,448,404.00 125 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
    Universiteti i Tiranes (3535) DIVITECH Tirane 7,134,270 2023-01-10 2023-01-12 70510110392022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 ne vazhdim pv dt 23.12.22 ft 61/2022 dt 23.12.22 fh nr 113 dt 23.12.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 7,800,000 2022-12-30 2023-01-10 209410110402022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane ,pag per bl paisje hidr e meteor ,UP 2138/1 dt 26.09.22 nj i shk kontr dt 26.09.22, njof fituesi nr 2138/9 dt 26.10.22 mir. proc. 2138/8 dt 26.10.22 kontr2138/10 dt 1.11.22 fat 59 dt22.11.22 fh 19 22.12.22 pvmd 22.12.
    Universiteti Politeknik (3535) DIVITECH Tirane 1,188,000 2023-01-05 2023-01-06 210810110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2981/10, dt 28.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 28.12.22, fl h 54 dt 28.12.22, fat 63 dt 28.12.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,688,005 2022-12-12 2022-12-28 60710110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 shp. mirembajtje e zakon. paji. elek, kontr 4218/25 dt 2.11.22 mk 4218/9 25.2.22 up 4218/1 dt 20.12.21 ft oferte 4218/23 dt 1.11.22 njof fituesi 4218/26 dt 2.11.22 pv dt 17.11.22 ft 51/2022 dt 22.11.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,008,000 2022-12-24 2022-12-28 68710110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 ne vazhdim pv dt 20.12.22 ft 58/2022 dt20.12.22 fh nr 101 dt 20.12.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 12,163,536 2022-12-23 2022-12-27 205110110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2855/10, dt 21.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 16.12.22, fl h 47 dt 16.12.22, fat 56 dt 16.12.22
    Universiteti Politeknik (3535) DIVITECH Tirane 5,494,908 2022-12-23 2022-12-27 205210110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2981, dt 21.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 19.12.22, fl h 48 dt 19.12.22, fat 57 dt 19.12.22
    Universiteti Politeknik (3535) DIVITECH Tirane 12,215,352 2022-12-20 2022-12-23 199110110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2855/8, dt 16.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 25.11.22, fl h 41 dt 25.11.22, fat 52 dt 25.11.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 11,652,600 2022-12-13 2022-12-16 64610110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 blerje pajisje lab FGJH, kontrate 2439/7 dt 21.11.22 up 85 dt 21.9.2022 njof fituesi 2439/5 dt 24.10.22 pv dt 30.11.22 ft 53/2022 dt 30.11.22 fh nr 88 dt 30.11.2022
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,998,376 2022-08-05 2022-08-22 39910110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr mk 4218 dt 25.2.22 kont 4218/19 dt 8.7.22 ft 32 dt 21.7.2022
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2022-06-10 2022-06-15 7210111432022 Te tjera materiale dhe sherbime speciale Fakulteti.Shkencave.Sociale 2022 sherbim up 20.5.2022 pv 20.5.22 ft 23 dt 3.6.2022
    Universiteti i Tiranes (3535) DIVITECH Tirane 2,649,960 2022-03-24 2022-03-25 8810110392022 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr nj kontr 3359/8 dt 28.1.2021 up 70 dt 3.12.2020 nj kontr 3.12.2020 nj fit 19.1.2021 shk 1156/25 dt 13.1.2022 ft of 10.1.2022 kontr1153/23 dt 13.1.2022 ft 5/2022 dt 25.1.2022
    Universiteti Politeknik (3535) DIVITECH Tirane 49,000 2022-02-22 2022-02-25 23410110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane ,shp fotokopje pv 10.1.2022 ft 4/2022 dt 10.1.2022 fh 1 dt 10.1.22
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,234,960 2021-12-30 2022-01-07 66410110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021sherbim pajisje up 3.12.20 nj fit 3.12.2020 kont 1156/16 dt 11.11.2021 ft 24/2021dt 24.11.21 pv 15.11.21-25.11.21
    Universiteti i Tiranes (3535) DIVITECH Tirane 2,718,480 2021-09-16 2021-09-20 46510110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 shp mir.pa.el.up nr 70 dt 03.12.2020, nj.f. nr3359/4, dt19.01.21, mk nr3359/6, dt 26.01.21, urdh nr 71/1, dt 17.05.21,ko nr 1156/10, dt 03.08.21,ft nr 12/21, dt 03.09.21, pv dt 30.08.21
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,135,000 2021-06-21 2021-06-23 27010110392021 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2021 sherbim kont 1156/2 dt 11.5.21 ft 31.5.21 nr 2
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2021-06-04 2021-06-08 7910111432021 Te tjera materiale dhe sherbime speciale 1011143 Fakult.Shkenc.Sociale 2021 sherbim up 27.5.2021 pv 27.5.2021 ft 1.6.2021 nr 3/2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DIVITECH Tirane 946,200 2021-05-21 2021-05-24 11010051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik blerje sistemi rrufeprites,urdher prok nr 293 dt 26.03.2021, ftese oferte dt 29.03.2021,ref 91478-03-29-2021,ft nr 1/2021 dt 11.05.2021,pvmd dt 11.05.2021
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,568,380 2020-12-28 2020-12-30 52310110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati 2020 shpenzime mirembajtje paisje elektronike , kontr kontr 4879/5 dt 30.12.2019,min kontr 1983/7 dt 7.12.2020 pv 9.12.2020,15.12.2020,21.12.2020,ft rn 141 dt 22.12.2020 seri 69417491
    Universiteti Politeknik (3535) DIVITECH Tirane 10,200,000 2020-12-21 2020-12-24 171410110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik paisje specifike kont nr 808/9 date 30.09.2020 fat nr 69417485 dt 26.11.20 fh nr 22 dt 26.11.2020 akmd 82/1 dt 26.11.20