Treasury Transactions 2019-2024

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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 FORSITEK All 54,967,940.00 103 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
    Kolegji i Posacem i Apelimit (3535) FORSITEK Tirane 34,800 2021-06-07 2021-06-09 14110630032021 Sherbime te tjera 1063003-Kolegji Posacem i Apelimit,602 - pag license, upag nr 610/2, dt 02.06.2021, ft nr 8/2021, dt 17.05.2021, pvmd dt 17.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-05-11 2021-05-14 14110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp miremb sist audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, ft nr 7/2021, dt 06.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 924,000 2021-04-21 2021-04-23 1151010290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ lik shp per rritjen e AQT, up nr 32, dt 23.03.2021, ft of nr 1233/1, dt 23.03.2021, urdher nr 39, dt 30.03.2021, ft nr 5/2021, dt 30.03.2021, fh nr 2, dt 30.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-04-21 2021-04-23 10710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik miremb siste audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, fat nr 6/2021, dt 08.04.2021, raport monitorimi dt 06.04.2021
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 54,000 2021-04-07 2021-04-12 6510290422021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk Pos.Krim Organ,lik miremb paj audio, up nr 29, dt 25.02.2021, ft of nr 29/1, dt 26.02.2021, ft nr 2/2021, dt 05.03.2021 pv dt 05.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-03-18 2021-03-23 7110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik mirembajtje sistem audio fat nr 4/2021 dt 10.03.2021 kontr ne vazhdim nr 74802 dt 08.01.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-02-19 2021-02-22 3410290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik miremb sistemi,urdher prok nr 79 dt 27.11.2020,njoft fit 29.12.2020,kontrate 5965/12 dt 06.01.02021,fat 1/2021 dt 15.02.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2021-01-18 2021-01-21 44110290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA, vazhd kontr 1648/8 dt 16.06.2020,fat 192 dt 31.12.2020 seri 79784443
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 75,600 2020-12-22 2020-12-23 32210290162020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029016 Gjykata Elbasan,mirmbajtje riparime urdher p nr.15 fature nr. 191 seri 79784442
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2020-12-21 2020-12-22 40610290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA, vazhd kontr 1648/8 dt 16.06.20230,fat 189 dt 15.12.2020 seri 79784440
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2020-12-14 2020-12-16 37110290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 1468/8 dt 16.06.2020 ft tat 188 seri 79784439 dt 24.11.2020 raport 7.12.2020
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 176,400 2020-11-25 2020-12-01 33110290422020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 GJPSHP 602-shp per mirembajtjen e pajisjeve te tranportit, up nr 169, dt 19.10.2020, ft of 169/1, dt 19.10.2020, vleresim perf 21.10.2020, ft nr 184, dt 02.11.2020, seri 79784435, fh 37, dt 02.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2020-11-13 2020-11-16 33410290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA, vazhd kontr 1648/8 dt 16.06.20230,fat 183 dt 17.10.2020 seri 79784434
    Gjykata e rrethit TIrane (3535) FORSITEK Tirane 117,960 2020-10-21 2020-10-22 43710290112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata. Rrethit.Gjyqesor lik miremb sistem audio,kerkese 23.07.2020,fat 175 dt 23.07.2020 seri 79784426,urdh likuid. 20.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2020-10-12 2020-10-13 28410290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA, vazhd kontr 1648/8 dt 16.06.20230,fat 179 dt 14.09.2020 seri 79784430
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 326,769 2020-10-12 2020-10-13 27910290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA, vazhd kontr 1648/8 dt 16.06.20230,fat 180 dt 14.09.2020 seri 79784431
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 36,000 2020-09-30 2020-10-01 24910290162020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029016 Gjykata Elbasan mirmbajtje qender zeri sherbim emergjent proces verbal fature nr, 182 seri 79784433
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 896,400 2020-09-17 2020-09-18 24810290422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 GJPSHP lik paisje kompiuteri,urdh prok nr 117 dt 28.07.2020,ftese oferte 28.07.2020,vleres perfund 30.07.2020,fat 178 dt 20.08.2020 seri 79784429,fl hyr nr 25 dt 20.08.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 163,385 2020-08-11 2020-08-12 20610290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001Keshilli i Larte Gjyqesor ,lik miremb sistemi RDA,,urdh prok nr 2183 dt 12.05.2020,ftese oferte 15.05.2020,njoft fit 09.6.2020,kontr 1648/8 dt 16.06.20230,fat 174 dt 09.07.2020 seri 79784425
    Gjykata e Apelit te Krimeve Tirane (3535) FORSITEK Tirane 3,600 2020-06-19 2020-06-23 9110290102020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 GJPAKKO 602-furnizime dhe mat.pajisje zyre, up nr 10, dt 27.05.2020, pv i blerje nen 100.000 leke, ft nr 173, dt 28.05.2020, seri 79784424, fh 11, dt 28.05.2020, pv 28.05.2020