Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAVIVA TECHNOLOGIES All 81,702,798.00 51 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
    Inspektoriati Qendror (3535) LAVIVA TECHNOLOGIES Tirane 240,000 2023-11-14 2023-11-15 11610870112023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011,Inspektorati Qendror -blerje siste akses kontrolli up 13.10.2023 ft of 16.10.2023 pv nj fit 24.10.2023 ft 87 dt 27.10.2023 fh 6 dt 27.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) LAVIVA TECHNOLOGIES Korçe 173,760 2023-11-13 2023-11-14 14110051152023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005115 QTTB SHPENZIME PAJISJE DHE INSTALIMI KONDICIONERESH ,UP NR 27 DT 13.10.23,FT OF 19.10.23,NJOFTIM FITUES 30.10.2023.LIK FAT NR 91/2023 DT 03.11.23,FH NR 25 DT 03.11.23,PV MARRJE DORE 03.11.23
    Bashkia Elbasan (0808) LAVIVA TECHNOLOGIES Elbasan 248,400 2023-11-08 2023-11-13 94621090012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan, Blerje kondicionere per SHMZSH dhe Gjendjen Civile, Urdher Prokur Nr.4156, dt.17.08.23,Form Njof Fituesi Nr.4156/1, dt.25.08.23, Urdher marrje dorezim Nr.4156/2, dt.04.09.23, Fat.Nr.69/2023, FH Nr.19, date 22.09.23
    Universiteti Politeknik (3535) LAVIVA TECHNOLOGIES Tirane 1,075,200 2023-10-25 2023-10-27 192110110402023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011040 UPT Rektorati, lik ft bl pajisje, up nr 93 dt 02.10.2023, njoft fit dt 06.10.2023, ft nr 81/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Bashkia Vlore (3737) LAVIVA TECHNOLOGIES Vlore 198,000 2023-10-10 2023-10-11 100321460012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Blerje kondicioner up nr 66 dt 19.06.23,ftese per oferte,njoftim fituesi,fat nr 19 dt 06.07.23,fh nr 33 dt 06.07.23 Bashkia Vlore 2146001
    Gjykata e rrethit Durres (0707) LAVIVA TECHNOLOGIES Durres 208,800 2023-08-11 2023-08-14 30810290152023 Shpenz. per rritjen e AQT - orendi zyre BLERJE KONDICIONER LIK FAT. 27 /2023 / DATE 27.07.2023 UP.34 DT.19.07.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Dogana Pogradec (1529) LAVIVA TECHNOLOGIES Pogradec 116,400 2023-08-03 2023-08-04 8610100832023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010083 DOGANA POGRADEC LIKUJDON shpenzime per blerje kondicioner,urdher nr 7+ftese per of nr 658/2 dt 17.07.2023,njf dt 24.07.2023,pvb nr 658/4+658/5 dt 27.07.2023,fature nr 28+fh nr 19 dt 28.07.2023
    Gjykata e rrethit Diber (0606) LAVIVA TECHNOLOGIES Diber 274,800 2023-07-20 2023-07-21 10710290142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2023, Gjykata Diber 1029014, blerje montim kondicioneri, fature nr.18/2023, dt.06.07.2023, urdher prokurim nr.488/3, proces verbal nr.488/11, dt.06.07.2023, flete hyrje nr.5, dt.06.07.2023
    Dogana Pogradec (1529) LAVIVA TECHNOLOGIES Pogradec 1,005,000 2023-06-13 2023-06-14 5510100832023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010083 DOGANA POGRADEC LIKUJDON INSTALIM KONDICIONERESH, UP N.3+FO D.19.04.2023,VL.OFERTASH D.24.04.2023,NJF NGA APP DT.08.05.2023,AKMD DT.18.05.2023,FATURA NR.15/2023 DT.29.05.2023,FH N.7 DT.30.05.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) LAVIVA TECHNOLOGIES Tirane 151,800 2023-04-28 2023-05-02 4210141302023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014130 QPKMR 231- blerje pajisje elektronike up nr 41 date 12.04.2023 njof fit 14.04.2023 kont 142/2 date 24.04.2023 fat nr 10/2023 date 25.04.2023 fh nr 08 date 25.04.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) LAVIVA TECHNOLOGIES Tirane 338,160 2023-03-24 2023-04-03 2310141302023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014130 QPKMR blerje pajisje elektronike up nr 26 date 08.03.2023 njof fit 09.03.2023 kont 103/3 date 13.3.2023 fat nr 7/2023 date 16.03.2023 fh nr 02 date 16.03.2023