Treasury Transactions 2019-2025

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 FORSITEK All 59,752,900.00 116 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-11-11 2021-11-15 40110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp mirembajtje sis audio, kon ne vazhd nr 5965/12 dt 06.01.2021, ft nr 33/2021, dt 05.11.2021, raport monitorimi dt 03.11.2021, Tetor 2021
    Gjykata e rrethit Mat (0625) FORSITEK Mat 148,200 2021-10-22 2021-10-25 17410290302021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje elektronike (Mikrofon).Urdh.Prok.Nr.06 Dt.30.09.2021.Ftese oferte.Vlers.perf.nga sist.app.Fat.e Fisk.Nr.32/2021 Dt.18.10.2021.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.18.10.2021.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-10-19 2021-10-20 35110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb sist audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, raport monitorimi dt 12.10.2021, ft nr 29/2021, dt 12.10.2021
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 41,640 2021-10-06 2021-10-08 25010290422021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk Pos.Krim Organ,lik shp miremb pajisje, up nr 168 dt 22.09.21, ft of nr 169/1, dt 22.09.21, ft nr 27/2021, dt 30.09.2021, pvmd d t 30.09.2021
    Gjykata e rrethit TIrane (3535) FORSITEK Tirane 896,400 2021-09-17 2021-09-21 52410290112021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Gjys Tr,lik shp furnizime mat zyre, up nr 05/2 dt 06.07.2021, ft of nr 4509/21, dt 06.07.2021, kontrate nr 4509/22, dt 06.08.2021, ft nr 25/2021, dt 31.08.2021, fh nr 25/2021, dt 31.08.2021, pvmd dt 31.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-09-15 2021-09-16 30610290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb sist audio, kon ne vazhdim nr 5965/12, dt 06.01.2021, raport monitorimi dt 09.09.2021, ft nr 26/2021, dt 10.09.2021
    Gjykata e rrethit Lezhe (2020) FORSITEK Lezhe 474,000 2021-09-10 2021-09-13 17110290272021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE LIK FAT.22 DT.11.08.2021,URDH PROK NR.18 DT.22.07.2021,NJOF FITU DT.27.07.2021,FHYRJE 22 DT.11.08.2021 BLERJE PAISJE KOMPJUTERIKE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-08-25 2021-08-26 28510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb audio, kon ne vazhd nr 5965/12, dt 06.01.2021, ft nr 17/2021, dt 05.08.2021, rap monit dt 04.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-07-16 2021-07-22 24710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp per miremb audio, kon ne vazhd nr 5965/12, dt 06.01.2021, ft nr 13/2021, dt 07.07.2021, rap monit dt 07.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 1,185,120 2021-06-29 2021-07-01 21710290012021 Shpenz. per rritjen e AQT - paisje audio-vizuale KLGJ pajisje aud kont 1254/19 dt 19.5.2021 ft 9/2021 dt 2.6.2021 fh 2.6.2021
    Shkolla e Magjistratures (3535) FORSITEK Tirane 1,964,400 2021-06-28 2021-06-30 18010550012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-SHkolla Magjistratures Lik Bl paisje elektr Loti II, Kontr 248/1 dt 27.4.21, Kerk dt 24.2.21, Uprok 43 dt 17.3.21, Raport permbl dt 7.6.21, Njof fit dt 27.4.21, Pvmd dt 2.6.21, Ft 10 dt 2.6.21, Fh 7 dt 2.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 317,007 2021-06-17 2021-06-21 20710290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik shp miremb sist aud, kon ne vazhdim nr 5965/12, dt 06.01.2021, ft nr 12/2021, dt 15.06.2021, raport dt 14.06.2021
    Gjykata e rrethit Shkoder (3333) FORSITEK Shkoder 20,400 2021-06-15 2021-06-16 8910290372021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029037 Gjykata Rrethit Shkoder, mirembajtje aparate paisje taknike, miratim kerkese blerje dt 10.06.2021 ft nr 11/2021 dt 14.06.2021 ub dt 14.06.2021 pcv dt 14.06.2021 sit pun dt 14.06.2021
    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