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 FRAL-2000 All 31,849,375.00 76 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
    Autoriteti Rrugor Shqiptar (3535) FRAL-2000 Tirane 849,960 2022-01-07 2022-01-11 169410060542021 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje dhe vendosje rafte metalike shkresa nr.11197/4 dt 30.12.21 fat nr.32/2021 dt 28.12.21 UP nr.325 dt 14.12.21 FH Nr.11 dt 29.12.21 Proces Verbal Fond Limit dt 14.12.21
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FRAL-2000 Tirane 226,000 2021-11-12 2021-11-16 31510060472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje vend rafte metalike, up nr 1744 dt 26.08.2021, ft nr 174/2021 dt 15.10.2021, fh dt 15.10.2021, aktmarrje ne dorz dt 29.10.2021
    Keshilli Kombetar i Kontabilitetit (3535) FRAL-2000 Tirane 17,080 2021-11-08 2021-11-11 12810820012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Keshilli Kombetar i Kontabilitetit-lik bl rafte, Urdher 21 dt 19.10.21, kerkese 18.10.21 , fat 181 dt 19.10.21, fh 3 dt 19.10.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRAL-2000 Tirane 118,800 2021-10-21 2021-10-22 62210150012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1015001 Min Jashtme, blerje rafte metalike pv nr 4 dt 07.10.2021 fat nr149/2021 fh nr 7 dt 07.10.2021
    Agjensia Kombetare e Turizmit (3535) FRAL-2000 Tirane 155,040 2021-10-12 2021-10-14 17010260882021 Shpenz. per rritjen e AQT - orendi zyre Agjens.Komb.Turizmit. 2021 pajisje up 28.9.21 ft of 29.9.21 ft 7.10.21 nr 507 fh nr 15.dt 7.10.2021
    Aparati Drejt.Pergj.Doganave (3535) FRAL-2000 Tirane 462,000 2021-10-11 2021-10-13 68710100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021-lik fature blerje rafte metalike,up 16548/1 dt 21.09.2021 ,njoft fit 24.09.2021 , ft 131/2021 dt 30.09.2021,fh 36 dt 30.09.2021, pv marrje dorz 30.09.2021
    Kuvendi Popullor (3535) FRAL-2000 Tirane 408,000 2021-09-27 2021-09-28 65410020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi kerk. 2665/2 dt 23/10/2020,up 78 dt28.10.2020,kontr 2665/5 dt06.11.2020,pv 29.10.2020,pv 3.11.2021,kerk 1815/2 dt 16.9.21,realizim 1815/1 dt 30.8.21,kerk 1815 dt 26.8.21,fat 2336 dt 11.11.20,pv 11.11.20,fh20 dt 16.9.21
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FRAL-2000 Tirane 540,000 2021-07-23 2021-07-27 20110061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje rafte metalike, up nr 1893/1 dt 29.06.2021, njoft fit dt 06.07.2021, nr ft 24/2021 dt 09.07.2021, fh dt 09.07.2021, pv md dt 09.07.2021
    Qendra Botimeve per Diasporen (3535) FRAL-2000 Tirane 310,800 2021-07-06 2021-07-07 10810870322021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087032, QBD lik shpenzime te tjera , ft nr 8 dt 2.06.2021 fh nr 6 dt 2.06.2021 kerkese nr 43 dt 28.01.2021 u prok nr 43/5 dt 30.04.2021 ft of 43/6 dt 25.05.2021 kontr 43/9 dt 1.06.2021 pv 43/10 dt 2.06.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FRAL-2000 Tirane 142,800 2021-06-24 2021-06-25 23610410012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-SPAK, 2021, 602- furnizime materiale zyre u prok nr 167 dt 24.05.2021 ft of 167/1 dt 24.05.2021 nj fit 26.05.2021 pv 7.06.2021 ft nr 9 dt 7.06.2021 fh nr 23 dt 7.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FRAL-2000 Tirane 792,000 2021-04-14 2021-05-04 15510171392021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje rafte metalike per magazinen Nr 13, urdher prok nr 6 dt 23.02.2021, njof fit dt 18.03.2021, ft 4/2021 dt 17.03.2021,pv marrje dorez dt 17.03.2021, fh nr 1 dt 17.03.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FRAL-2000 Tirane 114,000 2021-03-04 2021-03-05 3410121012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012101,ins.kom.trasheg.kult. pagese mirembajtje up nr 126/3 dt 28.01.2021 pv 126/4 dt 29.01.2021 pv marrje dorezim nr 126/5 dt 16.02.2021 fat nr 3 dt 16.02.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FRAL-2000 Tirane 75,000 2020-12-28 2020-12-30 27010890012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001, furn mat zyre, urdh nr 191, dt 22.12.2020, ft nr 2465, dt 22.12.2020, seria 93357465, fh nr 22, dt 22.12.2020
    Ndermarrja punetoreve nr. 3 (3535) FRAL-2000 Tirane 4,200,000 2020-12-09 2020-12-11 49821011562020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, D P N Publike 3, lik ft mobilim maga rafte nr 90135134 dt 16.10.20 fh 2 dt 16.10.20 pvmd 16.10.20 kontr 26/6 dt 6.10.20 u pr 26 dt 17.8.20 fit 25.9.20 ub 36/7 dt 6.10.20
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FRAL-2000 Tirane 420,000 2020-11-11 2020-11-12 25310110532020 Shpenzime per te tjera materiale dhe sherbime operative ASCAL blerje mbajtse dokumentesh up nr 11 dt 19.10.2020 fat nr 933573206 fh nr 11 dt 26.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRAL-2000 Tirane 528,000 2020-10-26 2020-10-27 65110150012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min Jashtme.lik rafte metalike,urdh prok nr 6 dt 29.06.20,ftese oferte 29.06.20,proc verb dt 02.10.20,fat nr 2279 dt 7.10.20 seri 90135179,fl hyr nr 12 dt 07.10.20
    Bashkia Maliq (1515) FRAL-2000 Korçe 119,631 2020-09-23 2020-09-24 49421680012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE RAFTE METALIKE ;U PROKURIMI NR 70 DT.18.08.2020;P.VERBAL DT.18;20.08.2020;FAT NR.2159 DHE F.HYRJE NR.50 DT.20.08.2020;DOK.SISTEMI;UB 39128
    Gjykata e rrethit Fier (0909) FRAL-2000 Fier 98,548 2020-08-13 2020-08-14 15810290172020 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA FIER 1029017,RAFTE ARSHIVE,UP 12 DT 15.07.20,PCV PROKURIMI 15.07.20,KONT 15.07.20,FAT NR 2116, SERI 90135016 DT 17.07.20,PCV 17.07.20,FH 1 DT 17.07.20
    Qendra Kombëtare e Biznesit (QKB) (3535) FRAL-2000 Tirane 594,000 2020-08-13 2020-08-14 16910102782020 Shpenz. per rritjen e AQT - orendi zyre Qend Komb Biznesit, lik ft bl rafte up nr 5 dt 21.07.2020, memo nr 6379/1 dt 17.07.2020, seri 90135029 dt 30.07.2020, fh dt 30.07.2020
    Autoriteti Rrugor Shqiptar (3535) FRAL-2000 Tirane 948,000 2020-07-15 2020-07-17 63010060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje vendosje rafte Shkresa Nr.4604 dt 25.06.2020 Fat Nr. 1983 dt 04.06.2020 ser 77913583 Urdher Prokurimi Nr. 72 dt 19.05.2020 Flete hyrje Nr 5 dt 04.06.2020