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 INSTANT.AL All 22,940,251.00 106 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
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-08-10 2023-08-11 13110630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb miremb web, kerkese nr 32 dt 16.1.23, urdher nr 32/1 prot nr 3 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd nr 32/11 dt 02.08.2023, ft nr 238 dt 02.08.2023
    Spitali Vlore (3737) INSTANT.AL Vlore 936,000 2023-08-01 2023-08-02 38310130242023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE UP NR 2107 DT 30.05.2023 FAT NR 34 DT 11.07.2023 F.H NR 12 DT 11.07.2023
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2023-07-28 2023-07-31 20210630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirembajtje website, mars - qershor 2023, kontrate nr 891/1 dt 08.06.2022, raport 4 mujor nr 916 dt 24.07.2023, ft nr 32 dt 07.07.2023, upag nr 165 dt 25.07.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-06-16 2023-06-19 9310630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- shp sherb operative, web, kerkese nr 32 dt 16.1.23, kontrate nr 32/3 dt 16.1.23 ne vazhdim, ft nr 28 dt 1.6.23, pvmd dt 1.6.23
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-05-29 2023-05-31 42321090012023 Sherbime te tjera 2109001 Bashkia Elbasan Shpenzime per mirembajtje dhe permiresim i sistemit te taksave dhe finances , K4820/6 dt 09.12.2022, Njof fit 4820/3 dt 22.11.2022 V4820/5 dt 01.12.2022 UP 4820 dt 13.10.2022 Fat 16/2023 dt 11.04.2023, PV 25.04.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-05-16 2023-05-17 7710630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- shp sherb operative, web, kerkese nr 32 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, ft nr 20 dt 3.5.23, pvmd dt 3.5.23
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 30,000 2023-05-12 2023-05-15 15420110012023 Sherbime te tjera 2011001 Keshlli i Qarkut Gj ngritja faqes se internetit fat nr 17/2023 dt 12.04.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-04-27 2023-04-28 32521090012023 Sherbime te tjera 2109001 BAshkia Elbasan , Mirembajtje dhe permiresim i sistemit te taksave dhe finances, Kontr 4820/6 dt 09.12.2022, Derg njof fit 4820/3 dt 22.11.2022, Vend 4820/5 dt 01.12.2022, UP 4820 dt 13.10.2022, Fature nr 16/2023 dt 11.04.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-04-25 2023-04-27 6010630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- shp miremb web, kerkese nr 32 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd dt 3.4.23, ft nr 15 dt 3.4.23
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2023-04-06 2023-04-07 9110630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirembajtje website, Tetor 2022-Mars 2023, kontrate nr 891/1 dt 08.06.2022, raport nr 381 dt 15.03.2023, ft nr 14 dt 15.03.2023, upag nr 458 dt 04.04.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-03-30 2023-03-31 22421090012023 Sherbime te tjera 2109001 Bashkia Elbasan Mirembajtje e permiresim i sistemit te taksave Up. nr.4820 dt.13.10.2022 vend.4820/5 dt.1.12.2022 nj.fit.4820/3 dt.22.11.2022 kont.4820/6 dt.9.12.2022 fat.10/2023 dt.10.3.2023 pv.24.03.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-03-24 2023-03-27 4010630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb miremb web, kerkese nr 32 dt 16.1.23, urdher dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd nr 32/6 dt 01.03.2023, ft nr 12 dt 1.3.2023
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-03-02 2023-03-03 13621090012023 Sherbime te tjera 2109001 Bashkia Elbasan Mirembajtje e permiresim i sistemit te taksave Up. nr.4820 dt.13.10.2022 vend.4820/5 dt.1.12.2022 nj.fit.4820/3 dt.22.11.2022 kont.4820/6 dt.9.12.2022 fat.6/2023 dt.30.1.2023 pv.
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 85,000 2023-03-02 2023-03-03 14121090012023 Sherbime te tjera 2109001 Bashkia Elbasan Mirembajtje e permiresim i sistemit te taksave Up. nr.4820 dt.13.10.2022 vend.4820/5 dt.1.12.2022 nj.fit.4820/3 dt.22.11.2022 kont.4820/6 dt.9.12.2022 fat.9/2023 dt.10.2.2023 pv.27.2.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 5,000 2023-02-20 2023-02-22 2410630042023 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike- sherb miremb web, kerkese nr 32 dt 16.1.23, urdher dt 16.1.23, kontrate nr 32/3 dt 16.1.23, pvmd dt 02.02.2023, ft nr 8 dt 02.02.2023
    Bashkia Kamez (3535) INSTANT.AL Tirane 114,000 2023-01-24 2023-01-25 4421660012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez mirmb website fat nr 3/2023 dt 05.01.2023 pv date 05.01.2023
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2023-01-13 2023-01-16 22810630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp mat sherb operative web, kerkese nr 22 dt 14.01.2022, kontrate nr 22/9 dt 23.06.2022, pvmd dt 27.12.2022, ft nr 56 dt 27.12.2022
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 108,000 2023-01-13 2023-01-16 40320110012022 Sherbime te tjera 2011001 Keshilli Qarkut Gj sherbim faqe interneti tabel permbledhese nr 23,31/2022 dt 30.12.2022 up nr 8 dt 25.05.2022 ftese oferte njoftim fituesi kontr 419/1 dt 03.06.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INSTANT.AL Tirane 168,000 2023-01-11 2023-01-12 25110111412022 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti i Drejtesise 2022 mirembajtje e faqes Web, kontrate dt 2.11.2022 up nr 06 dt 27.10.2022 njof fituesi dt 28.10.2022 pv dt 23.12.2022 ft nr 54/2022 dt 20.12.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INSTANT.AL Tirane 631,200 2022-12-19 2023-01-12 14910121032022 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd paisje kompjuterike kontr nr 623 dt 24.11.2022 fat nr 49 dt 01.12.2022 fh nr 40 dt 01.12.2022 urdh nr 7 dt 10.11.2022 nj fitues dt 21.11.2022 pverbal nr 639 dt 01.12.2022