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 EURO INFORM All 75,213,643.00 177 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
    Instituti shendetit publik Tirane (3535) EURO INFORM Tirane 89,880 2022-12-29 2022-12-30 51910130482022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013048 ISHP 231- pajisje kompjuterike up nr 1432/3 dt 13.12.2022 njof fit dt 19.12.2022 ft nr 1510/2022 dt 22.12.2022 pv mar dorz dt 22.12.2022 fh nr 5 dt 22.12.2022
    Dogana Sarande (3731) EURO INFORM Sarande 23,400 2022-12-27 2022-12-29 21010100912022 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr1520 dat 27.12.2022,flh nr 18 dat 27.12.2022,urdh prokure nr 8 dat 21.12.2022,ftes ofert nr 2369/2 prot dat 21.12.2022,per Doganen Sr 2022
    Agjensia e Prokurimit Publik (3535) EURO INFORM Tirane 107,880 2022-12-21 2022-12-23 14610870012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP, 231-blerje komp up 14 dt 6.12.2022 ft of 6.12.2022 klas perf 7.12.22 pv OE 13.12.2022 pvmd 19.12.2022 ft 1479/2022 dt 19.12.2022 fh 23 dt 19.12.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) EURO INFORM Tirane 50,280 2022-12-20 2022-12-23 11310141302022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014130 QPKMR blerje scaner up nr 70 date 30.11.2022 fat nr 1459/2022 date 15.12.2022 fh nr 14 date 15.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO INFORM Tirane 599,880 2022-12-14 2022-12-16 26810870342022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034, AKPT,-pajisje komp up 1379/02 dt 24.10.2022 ft of 24.10.2022 pv 31.10.2022 urdh 1379/06 dt 3.11.2022 pv 16.11.2022 ft 1313/2022 dt 6.11.2022 fh 67 dt 16.11.2022
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 90,000 2022-12-14 2022-12-16 11010112052022 Sherbime telefonike 1011205, Agjensia e Sherbimeve te Sportit,lik riparim kompj , UP nr.7 dt 9.11.22 , PV dt 2.12.22, ft nr.1411/2022 dt 6.12.22 , fh nr.4 dt 6.12.22
    Drejtoria e shendetit publik Permet (1128) EURO INFORM Permet 25,080 2022-12-14 2022-12-15 11610130402022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE PAISJE KONPJUTERIKE KOD PROJ 20AB611 FAT NR 1421/2022 DT 08.12.2022 FH NR 10DT 08.12.2022 U PROK NR 25 DT 24.11.2022 FTES OFERT DT 24.11.2022
    Agjencia e Zhvillimit te Territorit EURO INFORM Tirane 118,920 2022-12-12 2022-12-14 15010870282022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028, AZHT, 602-blerje hard disk i brendshem dhe i jashtem kerk 3973 dt 6.12.2022 pv 7.12.2022 pvmd 7.12.2022 ft 1417 dt 7.12.2022 fh nr 2 dt 7.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) EURO INFORM Berat 173,880 2022-12-09 2022-12-12 16021020222022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi 07 dt 14.11.2022 ftesa per oferte 14.11.2022 fatura 1347/2022 dt 22.11.2022 flete hyrj 31 dt 22.11.2022 pmd dt 22.11.2022 pajisje kompjuteri
    Bashkia Erseke (1514) EURO INFORM Kolonje 245,880 2022-12-07 2022-12-09 102021200012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2120001 B.Kolonje shpenz. per pajisje zyre lik.fat.nr.614/2022 dt.14.06.2022 up nr.19 dt.07.06.2022 proces verbal i marrjes ne dorezim dt.14.06.2022 fl.hyrje nr.27 dt.14.06.2022
    Agjencia Shtetërore për Shpronësim (3535) EURO INFORM Tirane 149,880 2022-11-25 2022-12-06 16010061872022 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen Shtet per Shpron, lik ft bl pajisje elektronike, up nr 157 dt 02.11.2022,njoft fit dt 04.11.2022 ft nr 1290/2022 dt 11.11.2022, fh dt 11.11.2022, pv md dt 11.11.2022
    Komiteti Shteteror i Kulteve EURO INFORM Tirane 599,160 2022-12-05 2022-12-06 18610870292022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087029, Kultet, 602-blerje komp dhe pajisje te tjera zyre up nr 58 dt 18.10.2022 ft of 19.10.2022 nj fit 19.1032022 ft 1209 dt 27.10.20.22 fh 9 dt 27.10.2022 pvmd 27.10.2022
    Dogana Durres (0707) EURO INFORM Durres 671,880 2022-11-23 2022-11-24 14010100812022 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMJUTERA LIK FAT1178/2022 DT 21.10.2022 UP19/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Drejtoria e Çerdheve dhe Kopshteve (3333) EURO INFORM Shkoder 125,880 2022-11-18 2022-11-21 15221410312022 Shpenz. per rritjen e AQT - paisje kompjuteri 2141031 paisje tik, up 34 dt 14.10.2022, fo 631 dt 14.10.2022, klas perf 17.11.2022, njof fit app 17.11.2022, fat 1177/2022 dt 21.10.2022, fh 8 dt 21.10.2022, pcvmd 21.10.2022
    Instituti shendetit publik Tirane (3535) EURO INFORM Tirane 353,880 2022-11-15 2022-11-17 41410130482022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013048 ISHP Blerje pajisje kompjuteri up nr 1173/3 date 20.10.2022 fat nr 1273/2022 date 09.11.2022 fh nr 4 date 09.11.2022
    Universiteti Bujqesor (3535) EURO INFORM Tirane 137,880 2022-11-10 2022-11-11 42010110412022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univers.Bujqesor . bl materiale funksion zyre u prok nr 28 dt 14.09.2022 ft of 16.09.2022 kl perf 31.05.2022 pvmd 3.10.2022 ft nr 1011 dt 26.09.2022 fh nr 01 dt 3.10.2022
    Bashkia Permet (1128) EURO INFORM Permet 155,371 2022-10-31 2022-11-02 83521350012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA PERMET PAGESE TVSH KOD PROJ 90005AD FAT NR 16/2021 DT 22.04.2021 FH NR 21 DT 22.04.2021 VKB NR 60 DT 30.08.2022 KONT NR 976 DT 12.04.2021 U PROK NR 391 DT 27.01.2020,URDHER NR 315 DT 13.10.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) EURO INFORM Tirane 4,400 2022-10-28 2022-11-01 46910111532022 Kancelari Akad.Stud.Albanalogjike 2022 shp. per kancelari, urdher nr 351 dt 19.10.2022 ft nr 1149/2022 dt 19.10.2022 fh nr 14 dt 21.10.2022
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) EURO INFORM Tirane 647,880 2022-10-26 2022-10-28 10010061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft bl pajisje elektronike, up nr 100 dt 21.09.2022, njoft fit dt 03.10.2022, ft nr 1066/2022 dt 06.10.2022, fh dt 06.10.2022, pv md dt 06.10.2022
    Dogana Korce (1515) EURO INFORM Korçe 8,000 2022-10-21 2022-10-24 15410100842022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE,URDHER NR.04 DT 10.10.2022,PVERBAL DT 10.10.2022,11.10.2022,FAT NR 1094/2022 DT 11.10.2022,UB 44735