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 KREATX All 333,086,972.00 147 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) KREATX Tirane 4,443,000 2022-08-02 2022-08-05 33010290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - mirem zhvill permir sist, kontrate nr 5666/7 dt 17.03.2022 ne vazhdim , raport zbatimi 1-30 Qershor 2022, ft nr 377 dt 26.07.2022, pv dt 26.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,599,230 2022-08-02 2022-08-04 33110290012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ 1029001 - mirembajtje prog fin cloud, kontrate nr 5694/3 dt 28.01.2022, urdher prok nr 5694/1 dt 29.12.2021, pv dt 11.01.2022, njof f it nr 5694/7 dt 14.01.2022, urdher nr 5694/10 dt 28.01.2022, ft nr 367 dt 21.07.2022 pv dt 18.07.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,443,000 2022-06-23 2022-06-24 26710290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ 1029001 - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 5666/7 dt 17.03.2022 ne vazhdim, raport zbatimi kontrates dt 08.06.2022, ft nr 254/2022 dt 09.06.2022, pv dt 08.06.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 81,000 2022-06-22 2022-06-24 18710630012022 Sherbime te tjera 1063001 ILD - prog fin Cloud, kontrate nr 4038/3 dt 25.11.2021, fature nr 245/2022, dt 31.05.2022, raport real 26.2.22 - 25.5.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,443,000 2022-05-24 2022-05-26 20410290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - miremb. zhv perm, sist men ceshtj gjyk, kon ne vazhd nr 5666/7 dt 17.03.2022, ft nr 214 dt 17.05.2022, raport dt 17.05.2022, pv dt 17.05.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,221,000 2022-05-23 2022-05-24 17910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - mirembajtje sist, uprok nr 10, dt 19.01.2022, njof fit nr 5666/5, dt 03.03.2022, rap permbl, dt 16.03.2022, kon nr 5666/7 dt 17.03.2022, raport dt 31.03.2022, ft nr 147 dt 19.04.2022, pv dt 13.04.22
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 597,400 2022-04-22 2022-04-27 3610061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft projekte, kontr ne vazhd nr 315/11 dt 12.03.2021, ft nr 27/2021 dt 12.05.2021, pv md dt 14.05.2021, fh dt 14.05.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 1,467,180 2022-04-21 2022-04-27 3810061642022 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) Agj Ef Energj, lik ft bl pajisje per projekte, kontr ne vazhd nr 315/11 dt 12.03.2021, ft nr 31/2021 dt 24.05.2021, pv md dt 28.05.2021fh dt 28.05.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 5,760,000 2022-04-22 2022-04-27 3710061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft projekte, kontr ne vazhd nr 315/11 dt 12.03.2021, ft nr 32/2021 dt 24.05.2021, pv md dt 28.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,767,347 2022-04-20 2022-04-22 15210290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 99/31 dt 24.05.2021 ne vazhdim, raport zbatimi kontrates dt 25.01.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,261 2022-04-20 2022-04-22 15310290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 5666/7 dt 17.03.2021 ne vazhdim, raport zbatimi kontrates dt 23.03.2022, ft nr 72/2022 dt 25.03.2022, pv dt 25.03.2022, amend nr 99/45 dt 31.01.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 81,000 2022-03-24 2022-03-28 8510630012022 Sherbime te tjera 1063001 ILD - sherb programi ne Cloud, kontrate ne vazhd nr 4038/3 dt 25.11.2021, ft nr 28/2022 dt 25.02.2022, raport i sherb 26.11.2021-25.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 323,737 2022-02-21 2022-02-24 6510290012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ - mirembajtje prog fin kon ne vazhd nr 5966/10 dt 22.01.2021, urdher lik nr 25 dt 29.01.2021, ft nr 867/2022 dt 31.01.2022, pv dt 10.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,262 2022-02-11 2022-02-15 5610290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 99/31 dt 24.05.2021 ne vazhdim, raport zbatimi kontrates dt 25.01.2022, ft nr 838/2022 dt 26.01.2022, pv dt 25.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,504,338 2022-02-08 2022-02-10 3910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - mirembajtje sist men ceshtjeve, kon ne vazhdim nr 99/31 dt 24.05.2021 raport zbatimi dt 28.12.2021 dhe dt 25.01.2022 ft nr 838/2022 dt 26.01.2022
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2022-01-25 2022-01-26 176410060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 11993 dt. 31.12.2021 Sit Periudha Dhjetor 2021 Fat Nr. 658 dt. 22.12.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2022-01-20 157210060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 11546/1 dt. 29.12.2021 Sit Periudha Nentor 2021 Fat Nr. 468/2021 dt. 23.11.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,263 2021-12-29 2022-01-06 46510290012021 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ lik miremb prog fin Cloud, up nr 84 dt 04.12.2020, kontrate nr 5966/10 dt 22.01.2021, urdher nr 25 dt 29.01.2021, ft nr 646/2021, dt 22.12.2021pv dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-12-29 2022-01-06 47010290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021, ft nr 589/2021 dt 15.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,193,660 2021-12-29 2022-01-06 48310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021-20.12.2021, ft nr 97/2021 dt 23.12.2021