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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  • 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 MEGATEK All 5,282,377.00 100 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
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 15,030 2021-04-07 2021-04-08 24810102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim paga& sigurime vkm 608 29.07.2020,aktmareveshje 54 dt 5.1.2021
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) MEGATEK Tirane 29,010 2021-03-16 2021-03-18 1910112372021 Sherbime te tjera AKKSHI sherbime hidrosanitare fat nr 1/2021 ,fh nr 1 dt 11.03.2021
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 39,567 2021-03-09 2021-03-10 16610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM ribursim paga& sigurime vkm 608 29.07.2020
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 60,030 2021-03-03 2021-03-04 15610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM ribursim paga& sigurime vkm 608 29.07.2020
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 91,026 2021-02-09 2021-02-11 9310102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM ribursim paga& sigurime vkm 608 29.07.2020
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 42,865 2021-02-09 2021-02-10 9410102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM ribursim sigurime vkm 608 29.07.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MEGATEK Tirane 119,625 2021-01-14 2021-01-19 19010920012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001ISSK bl karrig u pag nr 80, dt 22.12.2020, fh nr 18, dt 17.12.2020, pvmd dt 17.12.2020, ft nr SO-104501, seria 388003312, dt 17.12.2020,
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 27,697 2020-12-30 2021-01-18 57810102142020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM SIG SHOQERORE VKM 608 DTR 29.07.2020
    Zyra Punesimit Tirane (3535) MEGATEK Tirane 45,513 2020-12-30 2021-01-18 57710102142020 Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM PAGA& SIG SHOQERORE VKM 608 DTR 29.07.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MEGATEK Tirane 35,450 2020-12-30 2021-01-14 32910950012020 Te tjera materiale dhe sherbime speciale 1095001 ADIS , lik ft mater e sherb spec nr 388027038 dt 26.12.20 fh 51 dt 24.12.20, aut 23.12.20, urdh 101 dt 28.12.20
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MEGATEK Tirane 110,245 2020-12-29 2020-12-31 12510102672020 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonom 2020 shpenz per marketingun e shkolles,up 15 dt 18.12.20,pv dt 18.12.20, fat nr 388004425 dt 23.12.20 ser 260857898,fh 15 dt 23.12.20
    Gjykata e rrethit TIrane (3535) MEGATEK Tirane 62,808 2020-12-29 2020-12-30 63310290112020 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata. Rrethit.Gjyqesor lik materiale,urdher 18.12.2020,kerkese perdor fondi 18.12.2020,fat SO 104786 dt 21.12.2020 seri 388004087 fl hyr nr 104786 dt 21.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) MEGATEK Tirane 31,359 2020-12-15 2020-12-16 22210350012020 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise Lik pritje percjellje , urdher 174/1 dt 14.12.2020 pv. 4/1 dt 14.12.2020 pv. dorezim 14.12.2020 fh 20 dt 15.12.2020 fat 24.10.2020 s 388002525
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MEGATEK Tirane 75,155 2020-12-10 2020-12-15 25210890012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001, bl paj zyre, up nr 183 dt 09.12.2020, ft nr SO-103513, dt 07.12.2020, seri 388001137, fh nr 18, dt 07.12.2020
    Komisioneret Publik (3535) MEGATEK Tirane 17,880 2020-12-09 2020-12-10 21610630042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publik - Lik furnizim dhe materiale zyre Urdh. 35 dt 01.12.2020 kerk. 429 dt 01.12.2020 fat 103396 seria 387999888 dt 01.12.2020 fh 20 dt 01.12.2020 pv. dorezim 429/2 dt 01.12.2020
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 4,900 2020-09-18 2020-09-21 19810630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Shpenzime blerje brava ,Kerkese nr. 590 dt 11.09.2020 pv. 590/1 dt 12.09.2020 urdher 590/3 dt 16.09.20200fat 98184 dt 12.09.2020 s 387987131 fh 31 dt 12.09.2020
    Fakulteti i Mjekesise Dentare (3535) MEGATEK Tirane 54,195 2020-09-15 2020-09-16 7410112002020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Fak.Mjek.Dentare blerje ngrohese aeroterm kb nr 8/2 dt 06.01.2020 fat nr 260888903 dt 08.01.2020
    Gjykata e rrethit Kruje (0716) MEGATEK Kruje 7,900 2020-09-03 2020-09-04 10710290242020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029024-Gjykata e Rrethit Kruje blerje preres ligustra up nr 18 dt 29.07.2020 p-v dt 03.08.2020 lik i fat me nnr 378981283 fh nr 03.08.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) MEGATEK Tirane 29,350 2020-08-18 2020-08-19 14010102762020 Te tjera materiale dhe sherbime speciale Agj Shqipt Zhv Invest Materiale per zhvendosje zyra , memo 27 dt 30.07.2020 pv.emergj. 27/1 dt 30.07.202 fat 30.07.2020 s 387980730 fh 57 dt 30.07.2020
    Sp. Peqin (0827) MEGATEK Peqin 27,500 2020-08-07 2020-08-12 8010130802020 Materiale per funksionimin e pajisjeve speciale 1013080 Spitali Peqin likuiduar Materiale Speciale Zyre UP nr 21 dt 05.08.2020 fature seria 387981843 dt 06.08.2020 procesverbal dt 06.08.2020 FH nr 12 dt 06.08.2020