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 EURO INFORM All 75,213,643.00 177 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
    Bashkia Bilisht (1505) EURO INFORM Devoll 755,880 2022-10-20 2022-10-21 66921050012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2105001 BASHKIA DEVOLL BLERJE PAJISJE KOMPJUTERI UR.PROK.NR.2527/4 DT.29.08.2022,FAT.NR.971 DT.19.09.2022,F,H,NR,46 E AKT MARRJE NE DOREZIM DT.19.09.2022,URDHER NR. 392 DT.17.10.2022,U.B.NR.6429
    Gjykata e rrethit Puke (3330) EURO INFORM Puke 27,480 2022-10-18 2022-10-19 9210290342022 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA PUKE KODI 1029034 PAISJE ELEKTRONIKE,UP NR 54 DT 19.9.2022,FT PER OF DT 26.09.2022,NJ FITUSI DT 06.10.2022,PV MARR DORZ DT 07.10.2022,FAT 1099/2022 DT 11.10.2022,FH 8 DT 11.10.2022
    Autoriteti Rrugor Shqiptar (3535) EURO INFORM Tirane 233,880 2022-09-29 2022-10-04 111510060542022 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje te tjera (blerje aksesore per IT) Shk 8310/4 dt 09.09.22 ft 930/2022 dt 08.09.22 FH 10 dt 08.09.22 UP 199 dt 29.08.22 PV fond limit 9310/1 dt 25.08.22 PV marrje dorzim 08.09.22
    Akademia e Arteve (3535) EURO INFORM Tirane 223,080 2022-09-28 2022-09-30 18310110472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011047 Universiteti Arteve 2022 602- blerje materiale IT up 1349 dt 12.9.2022 njoft fit 1349/2 dt 13.9.2022 ft 973 dt 19.9.2022 fh 15 dt 19.9.2022 pv 1464/1 dt 19.9.2022
    Bashkia Elbasan (0808) EURO INFORM Elbasan 1,846,440 2022-09-06 2022-09-07 78421090012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan "Blerje paisje te teknologj.informacionit e komunikimit Up.nr.4783 dt.8.10.2020 vend.4783/4 dt.6.11.2020 pv.29.10.2020 kont.4783/6 dt.1.12.2020 fat.557 dt.30.12.2020 seri 95288588 fh 45 dt.30.12.2020 ID 5244
    Bashkia Elbasan (0808) EURO INFORM Elbasan 752,360 2022-09-06 2022-09-07 78321090012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan "Blerje paisje te teknologj.informacionit e komunikimit Up.nr.4783 dt.8.10.2020 vend.4783/4 dt.6.11.2020 pv.29.10.2020 kont.4783/6 dt.1.12.2020 fat.533 dt.15.12.2020 seri 05288564 fh 38 dt.15.12.2020 ID 5244
    Agjensia e Industrisë Kreative Tiranë (3535) EURO INFORM Tirane 629,880 2022-08-22 2022-08-25 4321010762022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101076-Agjensia e Industrise Kreative 2022-602-likujd blerje paisje kompjuterike fat nr 753/2022 fh nr 3 dt 13.07.2022dt 13.07.2022 up nr 97/2 dt 30.06.2022 njfit dt 30.06.2022
    Bashkia Pustec (1515) EURO INFORM Korçe 268,680 2022-08-12 2022-08-15 21924990012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2499001 BASHKIA PUSTEC, BLERJE PAJISJE ZYRE PER PMNZSH (PRINTER,KOMPJUTERA) U.P NR.7 DT 20.06.2022, FT.OF.DT 27.07.22, NJOF.FIT.DT 27.07.22, FAT.NR.815/2022 DT 02.08.22, F.H NR.32 DT 02.08.22, AKT MARR.NE DOREZIM DT 02.08.22, UB44227
    Gjykata e rrethit Vlore (3737) EURO INFORM Vlore 155,760 2022-08-04 2022-08-05 8210290402022 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA RRETHIT 1029040, BLERJE PAISJE KOMPJUTERA, FAT.NR.828/2022, DT.03.08.2022
    Agjencia Shtetërore për Shpronësim (3535) EURO INFORM Tirane 910,680 2022-07-27 2022-07-28 10010061872022 Shpenz. per rritjen e AQT - paisje kompjuteri Agjen Shtet per Shpron, lik blerje paisje elekt , Memo 483/12 dt 20.7.2022 , UP nr79 dt 2.6.2022 , PV 20.6.2022 , kont nr.483/10 dt 20.6.2022 , ft nr.645/2022 dt20.6.2022 , FH nr 3 dt 20.6.2022
    Bashkia Bilisht (1505) EURO INFORM Devoll 385,800 2022-07-26 2022-07-27 43721050012022 Materiale per funksionimin e pajisjeve te zyres 2105001 BASHKIA DEVOLL MATERIALE PER FUNKSIONIMIN E PAJIJEVE .TE ZYRES UR.PROK.NR.1332/4DT.13.05.2022,URDHER NR.230 DT.25.07.2022, FAT.NR.575 DT.01.06.2022, F.H.NR.25 DT.01.06.2022 U.B.NR.6356 DT.26.07.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) EURO INFORM Shkoder 359,880 2022-07-25 2022-07-26 13321410102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Dega ekonomike arsimit blerje pajisje up nr 59/1 dt 27.06.2022 fteseoferte nr 246/14 dt 27.06.2022,njof app nr 246/20 dt 30.06.2022,fat nr740 dt 12.07.2022,fh nr 7 dt 12.07.2022 pv nr 246 dt 12.07.2022
    Spitali Korce (1515) EURO INFORM Korçe 479,880 2022-07-14 2022-07-15 33710130192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE FOTOKOPJE MULTIFUNKSIONALE,UPROKURIMI NR 04 DT 31.05.2022,F.OFERTE DT 01.06.2022,P.VERBAL DT 31.05.2022,13.06.2022,KONTRATE NR 902 DT 15.06.2022,FAT NR 634/2021 DT 16.06.2022,F.HYRJE NR 20 DT 16.06.2022,UB 44069
    Bashkia Korce (1515) EURO INFORM Korçe 2,907,000 2022-07-13 2022-07-14 81321220012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) PAJISJE ELEKTRONIKE, U.P NR.343 DT 19.04.2022, BUL. NR.76 DT 13.06.2022, KONTR. DT 13.06.2022, FAT. NR.660/2022 F.H NR.41 DT 22.06.2022, FAT. NR.687/2022 F.H NR.53 DT 29.06.2022, P.V M.DOREZ. DT 22/29.06.2022,UB43878
    Bashkia Berat (0202) EURO INFORM Berat 882,000 2022-07-08 2022-07-14 45421020012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102001 bashkia berat pagese urdher prokurimi 5 dt 21.02.2022 ftesa per oferte 30.03.2022vfatura 401/2022 dt 15.04.2022 flete hyrja 32 dt 15.04.2022 pmd 15.04.2022 blerje pajisje per aparatin e bashkise
    Galeria e Artit Tirana (3535) EURO INFORM Tirane 1,187,160 2022-06-20 2022-06-22 3821018292022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101829, Galeria Arteve TIRANE, Lik furnizim & montim i paisjeve kompjuterike, up 14 dt 20.4.22, urdher kvo 53/4 dt 21.4.22, pv nj fit dt 26.4.22, rap permb dt 20.6.22, form zb dt 30.5.22, fat 563/2022 dt 30.5.22, fh 9 dt 31.5.22
    Bashkia Korce (1515) EURO INFORM Korçe 1,100,142 2022-06-16 2022-06-17 68621220012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) PAJISJE KOMPJUTERIKE,PC,LAPTOTOP (PROJEKTI LED), U.P NR.845 DT 27.09.19,FT.OF.NR.8750/1 DT 27.09.19,RAP.VLERES.8750/1 DT 30.10.19,FOR.NJOF.FIT.NR.10079/1 DT 04.11.19,KONT.NR.1 DT 06.11.19,FAT.33 DT 03.02.20,URDH.583
    Agjencia e Zhvillimit te Territorit EURO INFORM Tirane 605,880 2022-05-20 2022-05-23 6110870282022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028, AZHT,231- blerje kompjuterash kerk nr 1725 dt 11.04.2022 pv nr 1725/1 dt 14.04.2022 up nr 1725/2 dt 14.04.2022 ft of 1725/3 dt 15.04.2022 pv vlersimi 1725/11 dt 28.04.2022 pvmd 1861 28.04.2022 ftb 495 dt 11.5.22 fh 1 dt 11.5.22
    Komiteti i Ndihmes Ligjore (3535) EURO INFORM Tirane 701,880 2022-05-12 2022-05-16 17710141032022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drejtoria e Ndihmes Juridike Falas blerje pajisje elektronike up nr 84 date 19.04.2022 fat nr 463/2022 date 04.05.2022 fh nr 8 date 04.05.2022
    Spitali Korce (1515) EURO INFORM Korçe 207,480 2022-02-21 2022-02-22 7210130192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPIUTER,FOTOKOPJE,PRINTER,UPROKURIMI NR 11 DT 14.12.2021,F.OFERTE DT 14.12.2021,P.VERBAL DT 14.12.2021,KONTRATE NR 1681 DT 24.12.2021,FAT NR 540/2021 DT 24.12.2021,F.HYRJE NR 25 DT 24.12.2021,UB 43003