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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  • Supplier 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 DIVITECH All 502,522,884.00 111 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
    Universiteti Politeknik (3535) DIVITECH Tirane 3,993,100 2020-06-19 2020-06-22 74810110402020 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Politeknik blerje paisje kont nr 1570/11 dt 03.12.2019 fat nr 69417401 fh nr 25 dt 10.12.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 16,981,200 2020-06-16 2020-06-17 72910110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Politeknik blerje paisje up nr 413/2 dt 17.03.2020 fat nr 69117440 fh nr 4 dt 29.05.2020
    Universiteti Aleksander Moisiu (0707) DIVITECH Durres 3,378,330 2020-05-06 2020-05-07 44010111502020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011150 10111502020 UNIVERSITETI LIK FAT NR 57 DT 27.12.2019 SHPENZIM PER LABORAT E NDERTIMIT
    Universiteti i Tiranes (3535) DIVITECH Tirane 2,582,136 2020-04-22 2020-04-23 11610110392020 Shpenzime per mirembajtjen e paisjeve te zyrave Universitetii Tiranes Rektorati sherbim pajisje up 14.11.19 ft of 30.12.19 kont 478/12 dt 26.2.20 ft 9.3.20 seri 69417427
    Universiteti Aleksander Moisiu (0707) DIVITECH Durres 3,448,950 2020-01-20 2020-01-21 169910111502019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1681/14 DT 25.11.2019 SHPENZIM PER LABORATORIN E FSP FAT NR 57 DT 27.12.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 2,580,000 2020-01-13 2020-01-14 1991110110402019 Shpenz. per rritjen e AQT - paisje audio-vizuale Univ.Polit.Tirane paisje audiovizuale kont vazhdim nr 1534/11 dtb 19.11.2019 fat nr 69417399 fh nr 41 dt 05.12.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 4,106,900 2020-01-13 2020-01-14 202310110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane paisje bashkekohore kont vazhdim nr 1570/11 dtb 03.12.2019 fat nr 69417401 fh nr 25 dt 10.12.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 1,770,000 2020-01-13 2020-01-14 199710110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane paisje laboratori kont vazhdim nr 1542/11 dtb 21.10.2019 fat nr 69417400 fh nr 24 dt 06.12.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 3,238,800 2019-12-30 2019-12-31 194610110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane furnizim me softe kont nr 1417/10 dt 30.10.2019 fat nr 69417394 fh nr 39 dt 21.11.2019
    Universiteti "A. Xhuvani", Elbasan (0808) DIVITECH Elbasan 8,756,400 2019-11-15 2019-11-18 34910110992019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti Elbasan paisje kontrat dt.15.10.2019 up nr.37 vendim nr37 proces verbal fature nr, 43 dt. 13.11.2019 seri 69417393 fl hr nr. 27 dt. 13.11.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 144,000 2019-10-24 2019-10-28 161110110402019 Shpenzime te tjera transporti Univ.Polit.Tirane transport paisje fat nr 69417383 dt 14.10.2019 up nr 102 dt 27.09.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,258,680 2019-10-08 2019-10-10 40510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.9.19 fat 1.10.2019 seri 69417375
    Universiteti i Tiranes (3535) DIVITECH Tirane 751,680 2019-09-19 2019-09-20 35010110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.9.18 fat 6.9.19 seri 69417366
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,393,560 2019-09-17 2019-09-19 33610110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.9.2019 fat 5.8.19 seri 69417355
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,193,160 2019-08-07 2019-08-09 29510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.18 fat 8.7.19 seri 69417348
    Universiteti Politeknik (3535) DIVITECH Tirane 6,826,800 2019-08-05 2019-08-06 124610110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417346 dt 03.07.2019 fh nr 23 dt 03.07.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 8,917,358 2019-08-05 2019-08-06 126110110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417347 dt 03.07.2019 fh nr 22 dt 03.07.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 3,063,338 2019-07-30 2019-07-31 121110110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane blerje paisje kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417344 fh nr 20 dt 01.07.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 8,365,910 2019-07-25 2019-07-26 119210110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane pajisje kont 1985/19 dat 5.4.19 fat 13.6.2019 seri 68417339 f hyrje 13.6.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,801,024 2019-07-24 2019-07-26 27510110392019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala U T Rektorati 5% garanci pajisje kont 31.1.19 pv marrje ne dorezim 4.4.49