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 IT-PARTNERS All 7,842,612.00 71 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
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 95,000 2023-05-23 2023-05-24 7410130532023 Sherbime te tjera 1013053 KSUT 2023 602- riparim pajisje zyrash ub nr 42 dt 26.04.2021 ft nr 283 dt 26.04.20123 p.v mar dorz dt 26.04.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-05-17 2023-05-19 14010171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. kon 1695/5,dt 06.10.2022, ft nr 1695,dt 06.10.2022, pv 05.05.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-04-28 2023-05-02 11210171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shpz tranp. kon 1695/5,dt 06.10.2022, ft nr 179 dt 07.04.2023, shkr nr 432/1 dt 20.04.23, pvmd dt 07.04.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-03-30 2023-03-31 8110171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranporti(GPS), sipas kon 1695/5,dt 06.10.2022, ft 45,dt 06.03.2023, pv 06.03.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-03-08 2023-03-10 5310171422023 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602 shp tranporti. kon 1695/5,dt 06.10.2022, shk 465,dt 23.02.2023, pv 06.02.2023, ft 178,dt 06.02.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-02-08 2023-02-17 2410171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 pshp tranp. kon 1695/5,dt 06.10.2022, ft nr 20,dt 06.01.2023
    Gjykata e rrethit Berat (0202) IT-PARTNERS Berat 70,100 2022-12-28 2022-12-29 26910290122022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Berat 1029012, pagese ub nr.16, dt.22.12.2022, fatura nr.1469/2022, dt.23.12.2022, pmd dt.23.12.2022, fh dt.23.12.2022, mirembajtje pajisje kompjuteri
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2022-12-21 2022-12-22 28110171422022 Shpenzime te tjera transporti 1017142 Agjencia Kombetare e Mbrojtjes Civile 602-shp te tjera tranporti. shk 1695/6,dt 06.12.22, kontr 1695/5 dt 6.10.2022,fat 1387/2022 dt 6.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2022-12-05 2022-12-07 25010171422022 Shpenzime te tjera transporti 1017142 Agjencia Kombetare e Mbrojtjes Civile 602-shp te tjera tranporti. shk 1519/2,dt 27.09.22, nj fit 1519/3,dt 27.09.22, kon 1695/5,dt 06.10.22,ft nr 1246,dt 07.11.22, shk 1695,dt 15.11.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) IT-PARTNERS Tirane 15,840 2022-09-29 2022-09-30 24910161102022 Shpenzime te tjera transporti Sherb.per Cesht.brend.dhe Ankesat te tjera instalime kont va nr 457/2 dt 08.03.2022 fat nr 859 dt 29.07.2022 pv dt 29.07.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) IT-PARTNERS Tirane 46,080 2022-07-14 2022-07-15 18610161102022 Shpenzime te tjera transporti Sherb.per Cesht.brend.dhe Ankesat, sherbime tjera up nr 17 dt 08.03.2022 fat nr 732 dt 30.06.2022
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 29,100 2021-12-22 2021-12-23 10310130532021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT riparim printeri fotokopjues ub dt 17.12.2021 ft nr 616 dt 17.12.2021 p.v mar dorz dt 17.12.2021
    Aparati Qendror INSTAT (3535) IT-PARTNERS Tirane 35,220 2021-12-07 2021-12-09 1223110500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,Mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1911 dt 3.12.2021,fat 519 dt 1.12.2021
    Avokati i popullit (3535) IT-PARTNERS Tirane 119,760 2021-12-06 2021-12-09 41610660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik sherbim rinovim i licences antivirus fat nr 497/2021 dt 22.11.2021 urdh prok nr 635/1 dt 21.10.2021 pverbal marrje dorezim dt 22.11.2021
    Instituti i Konfucit në Universitetin e Tiranës (3535) IT-PARTNERS Tirane 579,135 2021-11-10 2021-11-11 10310112342021 Shpenz. per rritjen e AQT - paisje kompjuteri UT Instituti i Konfucit blerje laptop , kerkese nr 67/1 dt 25.10.2021 ub nr 28 dt 26.10.2021 fh nr 14 dt 28.10.2021 ft nr 407 dt 28.10.2021 v bordi 12.10.2021
    Universiteti i Tiranes (3535) IT-PARTNERS Tirane 57,072 2021-09-30 2021-10-05 46910110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 tvsh paisje shkres 13.8.21 ftb110/2021 30.7.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) IT-PARTNERS Tirane 468,000 2021-09-13 2021-09-14 21310112642021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers sherb miremb. ft 112/2021 dt 2.8.2021 up 14 dt 27.7.2021 pv 27.7.2021 ft of 27.7.2021 pv 27.7.2021 kontr sherb 2.8.2021
    Qarku Lezhe (2020) IT-PARTNERS Lezhe 821,275 2021-02-04 2021-02-08 2220200012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KESHILLI I QARKUT LEZHE PAG PER DIFERENCE FAT NR 427 DT 26.06.2020,URDHER PROK NR 86 DT 19.12.2019,KONTRATE DT 30.03.2020,AKT MARRJE NE DOREZIM DT 30.06.2020,BLERJE SENSOR PROJEKTI 3WATCH
    Aparati Qendror INSTAT (3535) IT-PARTNERS Tirane 3,933 2020-12-31 2021-01-18 129510500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH mareveshja SALSAT-INSTAT dt 20.12.2017,urdher 1830 dt 29.12.2020 fat 905 dt 28.12.2020 seri 91241903
    Federata Shqipetare e Peshngritjes (3535) IT-PARTNERS Tirane 89,000 2020-12-22 2020-12-24 11110112092020 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes bl printer up 5 dt 18.12.2020 ft 888 dt 21.12.2020 ser 91241886 fh 4 dt 21.12.2020