Treasury Transactions 2019-2024

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGATEK All 5,509,333.00 105 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MEGATEK Tirane 82,887 2021-12-20 2021-12-23 19110920012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001 ISKK , lik ft blerje pajisje zyre, urdher tit nr 42 dt 20.12.2021, ft nr 21432 /2021 dt 16.12.2021, fh dt 16.12.2021, pv md dt 16.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MEGATEK Tirane 115,675 2021-12-20 2021-12-23 19010920012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001 ISKK , lik ft blerje pajisje zyre, urdher tit nr 41 dt 20.12.2021, ft nr 21035 /2021 dt 15.12.2021, fh dt 15.12.2021, pv md dt 15.12.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 12,175 2021-12-16 2021-12-20 97410102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq VKM 608 dt 29.07.2020, U likujdim dt 14.12.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-12-13 2021-12-16 95410102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq VKM 608 dt 29.07.2020, U likujdim dt 09.12.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) MEGATEK Tirane 42,138 2021-12-10 2021-12-14 30410110552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme QSHA mat shkres 9.12.2021 ft 19505/2021 dt 9.12.2021 fh 9.12.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) MEGATEK Tirane 120 2021-12-10 2021-12-14 30510110552021 Shpenzime te tjera transporti QSHA shp shkres 9.12.2021 ft 19506/2021 dt 9.12.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) MEGATEK Kruje 86,731 2021-12-07 2021-12-09 10410120162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012016- Qendra Muzeore Kruje Muzeu Etnografi Blerje materjale sherbimi pastrimi pv konstatimi dt 20.11.2021 kerkese dt 20.11.2021 lik i fat nr 18800 fh nr 5 pv marje ne dorezim dt 06.12.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-11-23 2021-11-24 89510102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq VKM 608 dt 29.07.2020, U likujdim dt 23.11.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-10-06 2021-10-07 78810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq VKM 608 dt 29.07.2020 U lik 05.10.2021
    Gjykata e rrethit Kruje (0716) MEGATEK Kruje 7,000 2021-10-05 2021-10-06 11210290242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029024 -Gjykata e Rrethit Gjyqesor Kruje blerje mates lageshtie ,temperature dhe bateri up nr 8 dt 27.09.2021 lik i fat nr 6175/2021 dt 29.09.2021 fh nr 04.10.2021
    Gjykata e rrethit Kruje (0716) MEGATEK Kruje 101,800 2021-10-05 2021-10-06 11310290242021 Shpenz. per rritjen e AQT - ndertesa administrative 1029024 -Gjykata e Rrethit Kruje dyer te blinduara up nr 7 dt 27.09.2021 lik i fat nr 6971/2021 fh dt 05.10.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-08-26 2021-08-27 65810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 25.08.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-08-05 2021-08-06 60910102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik sigurime shoq , vkm nr 608 dt 29.07.2020 u lik 3.08.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-07-06 2021-07-07 53110102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 20,010 2021-07-06 2021-07-07 53010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021
    Gjykata e rrethit Durres (0707) MEGATEK Durres 5,560 2021-06-30 2021-07-01 20210290152021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT GJYQESOR DURRES SHPENZIME MATERIALE AP MATJE TEMP DHE LAGESHT FAT NR 13/2021 DT 24.06.2021
    Akademia e Fiskultures (3535) MEGATEK Tirane 7,520 2021-06-21 2021-06-23 17810110482021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2021 mat pv 18.6.21 ft 18.6.2021 nr 18
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 5,010 2021-06-08 2021-06-09 43810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 608 29.07.2021 u lik 7.06.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 33,480 2021-06-08 2021-06-09 43910102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 608 29.07.2021 u lik 7.06.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MEGATEK Tirane 18,199 2021-06-02 2021-06-03 11010670012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 Komis. per Mbik. se Sherb.Civ. - mat pastrim, dezinf, ngroh, ndric, ft nr 11, dt 01.06.2021, urdher nr 37, dt 01.06.2021, pvmd dt 01.06.2021, fh nr 6 dt 01.06.2021