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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,639,186,198.00 908 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
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 84,620 2021-02-10 2021-02-11 1510160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, pagese sherbim satelitor nentor 2020,kont ne vazhdim nr 1079/7 dt 30.5.2019,diference fat nr 771 dt 1.12.20 ser 91464453,shkr pol shtetit 21 dt 02.02.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-02-09 2021-02-11 3010170882021 Sherbime telefonike 1017088,reparti 6640 , shpenzime audio video, vazhdim kontrate 86/1 dt 6.2.20, ft 16/2021 dt 1.2.21
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,942,100 2021-02-02 2021-02-03 2010170882021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzim qeramarrje aparate dhe paisje, kontrata 51/11 dt 26.10.18, ft 95986519 dt 31.12.20
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2021-01-28 2021-01-29 1310140962021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 ATP pagese shpenzime per mirembajtje e paisjeve te zyrave fat nr 842 dt 31.12.2020 serial 95986524 pv nr 90/1 dt 08.01.2021 kontr ne vazhdim nr 17/23 dt 16.11.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 39,600 2021-01-22 2021-01-26 1610870342021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034,AKPT, lik rinovim licence , urdher nr 17/01 dt 5.01.2021 pv 17/03 dt 18.01.2021 sit 18.001.2021 ft elektronike dt 1801.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2021-01-20 2021-01-22 158910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature Nr.840 S.959865221 ,Date 31.12.2020, Raport Mujor Nr7147 Prot dt 31.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2021-01-14 2021-01-19 39310170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 95986521 dt 31.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2021-01-14 2021-01-19 39210170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 95986520 dt 31.12.20
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,226,980 2021-01-11 2021-01-19 29810160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464453 nr 771 dt 01.12.2020,pranim sherbimi 1079/7 dt 29.12.2020
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 220,320 2020-12-31 2021-01-18 129710500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.2020,kontr 183/7 dt 15.5.2020,fat 824 dt 24.12.2020 seri 95986506
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 240,000 2020-12-30 2021-01-14 150410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020 Likujdim fature Nr.769 S.91464451 ,Date 01.12.2020, Raport Mujor Nr. 6448 Prot dt 01.12.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-12-24 2020-12-29 393521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistem i qenderzuar menaxhim hoteleve dhe taksave te qendrimit ne BT Kont 31121 dt.13.10.16 raport 13.09.20-14.12.20 fat.91464483 dt.14.12.20 PV marr dorezim 14.12.20
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 27,300,000 2020-12-23 2020-12-24 120110500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik blere,instal paisje instal BeckUp server CENS,urdh nprok 1373 dt 5.10.20,njoft fit 4.12.20,kontr 1373/11 dt 15.12.20,fat 811 dt 17.12.20 seri 91464493,fl hyr 22 dt 17.12.20,pritje malli 17.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-12-21 2020-12-24 148910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 91464430 Date 23.11.2020, Raport Mujor Nr.6284 Prot date 24.11.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-12-22 2020-12-23 28310160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464379 nr 697 dt 02.11.2020,pranim sherbimi 1079/7 dt 22.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) COMMUNICATION PROGRESS Tirane 8,345,160 2020-12-17 2020-12-21 22310350012020 Shpenz. per rritjen e AQT - paisje audio-vizuale 1035001 Keshilli i Larte i Prokurorise Lik Blerje sistem audio , up. 24/2 dt 04.05.2020 njof. fit 06.10.2020 kont. 24/7 dt 26.10.2020 pv. 14.12.2020 fat 784 dt 07.12.2020 s 91464466, fh. 4 dt 14.12.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-12-16 2020-12-18 36710170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 91464446 dt 1.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-12-16 2020-12-17 36510170882020 Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464448 dt 1.12.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-12-16 2020-12-17 36410170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464447 dt 1.12.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-12-11 2020-12-16 370221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh finvc Kont ne vazhd 1371/4 dt 13.03.17 fat 91464417 dt 13.11.20 pv 13.11.20