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 INFORMATION BUSINESS SYSTEMS -IBS All 45,426,567.00 84 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
    Teatri Kombetar (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 117,600 2022-10-10 2022-10-12 15710120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd pagese blerje specifike fat nr 105/22 dt 04.10.2022 fh nr 22 dt 04.10.2022 up nr 66 dt 17.06.2022 kontr nr 394/7 dt 30.09.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 59,400 2022-10-05 2022-10-06 21110870342022 Kancelari 1087034, AKPT,602-pagese per bl mat kancelarike up 1309/02 dt 15.09.2022 ft of 15.9.2022 pv 21.9.2022 pv2 21.09.2022 ft 99/2022 dt 21.9.2022 fh 53 dt 21.09.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 54,000 2022-09-20 2022-09-23 15010100972022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010097 Drej Pas Par parave, blerje pajisje telefoni VOIP, U B nr 79 dt 05.08.22, ft nr 72/2022 dt 24.08.2022, fh nr 15 dt 24.08.2022, pv md 556/4 dt 24.08.2022
    Spitali Lezhe (2020) INFORMATION BUSINESS SYSTEMS -IBS Lezhe 286,800 2022-08-03 2022-08-04 38110130212022 Materiale per funksionimin e pajisjeve speciale SPITALI LEZHE LIK FAT NR.56 dt.05.07.2022,FHYRJE 53 DT.05.07.2022,URDH PROK NR.24 DT.22.06.2022,NJOF FIT DT.24.06.2022,PROC VER KOLAUD DT.05.07.2022 BLERJE BILETA ELEKTRONIKE PER TRAUN
    Shkolla Shqiptare e Administratës Publike (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 504,000 2022-07-13 2022-07-19 11410870142022 Te tjera materiale dhe sherbime speciale 1087014,ASPA,602- te tjera materiale dhe sherbime sp abonim platforma Gotomeeting kerk nr 656 dt 16.06.2022 up nr 51 dt 17.06.2022 ft of 17.06.2022 kont 109 dt 28.06.2022 urdh kom md 53 dt 27.06.22 u lik 29.6.22 ft49/22 dt 28.06.2022
    Kontrolli i Larte i Shtetit (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 190,800 2022-07-12 2022-07-13 29310240012022 Shpenz. per rritjen e AQT - paisje kompjuteri KLSH 2022, 231- blerje antivirus urdher nr 534/6 dt 27.06.2022 pv dorezimi dt 29.06.2022 ft nr 51/2022 dt 29.06.2022 pv nr 534/7 dt 30.06.2022
    Akademia e Fiskultures (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 417,600 2022-05-11 2022-05-16 15010110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim up 7.4.22 ft of 7.4.22 ft 27.4.22 nr 24 fh 27.4.22
    Gjykata Kushtetuese (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 96,000 2022-05-13 2022-05-16 11810300012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001 Gj. Kushtetuese - shp riparim pajisje audio, Prill 2022, ft nr 27, dt 04.05.2022, up nr 49 dt 29.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 500,400 2022-04-13 2022-04-20 20710170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes shpenz.softe informatike, kont.sherb.595/1, 23.03.2022, up 31,01.03.2022, fof 02.03.2022,pver. 02.03.2022, njof 02.03.2022, fat 388 14/2022, 24.03.2022
    Akademia e Arteve (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 115,200 2022-04-13 2022-04-19 6510110472022 Sherbime te printimit dhe publikimit Universiteti Arteve 2022 printime up 30.3.22 ftof 30.3.22 ft 18 dt 6.4.22 fh 3 dt 7.4.22
    Reparti Ushtarak Nr.6640 Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 835,200 2022-03-23 2022-03-24 6510170882022 Materiale per funksionimin e pajisjeve speciale 1017088, reparti 6640 materiale per funksionim paisje speciale, up 50 dt 10.2.22, ft.oferte 150/3 dt 10.2.22, pv shpallje fitues 150/12 dt 18.2.22, ft 7/2022 dt 24.2.22, fh 2 dt 24.2.22, pvpm dt 24.2.22
    Universiteti Korce (1515) INFORMATION BUSINESS SYSTEMS -IBS Korçe 598,800 2022-02-16 2022-02-17 2710110462022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE U.PROK.NR 554 DT 12.11.2021,F.OFERTE DT.19.11.2021,PVERBAL DT 22,23,25.11.2021 FAT NR.02/2022 DHE F.H NR 04 DT.19.01.2022,DOK.SISTEMI,UB 42986
    Komisioni i Prokurimit Publik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 45,300 2022-01-21 2022-01-25 3410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 22 dt 18.01.2022, vendim KPP nr 1009/2021 dt 15.12.2021
    Nd-ja Tregut Lire (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 63,600 2021-12-16 2021-12-17 27221010492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 Drejt. Taks. Tar. Vend. - lik bl materiale informatike, up nr 240336/2 dt 09.11.2021, njof fit nr 240336/9 dt 15.11.2021, ft nr 45/2021 dt 15.11.2021, fh nr 34 dt 15.11.2021, pv md dt 16.11.2021
    Kuvendi Popullor (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 319,200 2021-12-10 2021-12-13 92810020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi zhvendosje paneli arkives kont nr 3517/1 dt 04.11.2021 fat nr 855 dt 03.12.2021
    Gjykata Kushtetuese (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 160,800 2021-11-25 2021-11-26 24610300012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001Gj Kushtetuese, shp rip komp ups printer, up nr 25 dt 14.04.2021, kon nr 25/1 dt 29.04.2021 ne vazhd, ft nr 49/2021 dt 23.11.2021 pv nr 159/15 dt 23.11.2021
    Qendra Ekonomike e Arsimit (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 699,600 2021-11-25 2021-11-26 73521070082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE TE NDRYSHME FAT 27 DT 25.10.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 178,680 2021-11-15 2021-11-17 22610760012021 Shpenzime per mirembajtjen e paisjeve te zyrave ILDKP LIK SHERBIMMIREMBAJTJE PISJEVE TE ZYRES,YP 3890 DT 25.10.21,FT.OF. 25.10.21,NJF. 27.10.21,KERKESE 3416 DT 6.10.21,PV FON/LIM. 3416/1 DT 7.10.21,fat 39/2021 dt 4.11.21,situacion 4.11.21,pvmd 4.11.21
    Gjykata Kushtetuese (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 148,200 2021-10-18 2021-10-19 21910300012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001Gj Kushtetuese, Lik shp rip komp, up nr 25, dt 14.04.2021, ft nr 23/2021, dt 13.10.2021, kontrate sherb nr 25/1, dt 29.04.2021,pv 159/14 dt 13.10.21
    Ndermarrja Rruga (0707) INFORMATION BUSINESS SYSTEMS -IBS Durres 118,800 2021-10-13 2021-10-14 3421070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE LULE BLIRI FAT 21 DT 06.10.2021