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 PIK All 265,761,685.00 110 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
    Reparti Ushtarak Nr.3001 Tirane (3535) PIK Tirane 2,369,268 2023-01-10 2023-01-16 45410170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001-602 shp pritje percjellje, prog sek pergj 5760/2, dt 21.11.22, up 1628,dt 23.09.22, nj fit 6264/1,dt 30.11.22, mk 6264/2,dt 01.12.22, marreveshje 4337,dt 02.12.22, ft nr 396,dt 13.12.22, pv 13.12.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 1,385,880 2023-01-12 2023-01-13 19421011612022 Sherbime te printimit dhe publikimit 2101161, AMK 2022-602-lik sherbim per projektin Deklarata e pershtypjes up 5691 dt 25.10.2022 pv njoft fit 10.11.2022 kontrate 6865 dt 25.11.2022 ft 372 dt 2.12.2022 pv 1.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) PIK Tirane 1,208,928 2023-01-07 2023-01-13 97110170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001,aktivitet rog 21.11.2022 marrveshje kuader 1.12.2022 nr 6264/2 kont 7335/1 dt 2.12.2022 ft 380 dt 5.12.22 pv 3.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) PIK Tirane 1,675,800 2022-12-30 2023-01-06 55910170892022 Te tjera materiale dhe sherbime speciale 1017089, reparti 6630, likujd shp operative up 23.9.22 nj fit 2.12.22 kon 3119/7 dt 2.12.22 ft 382 dt 5.12.22
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 9,000,000 2022-12-27 2022-12-30 19910061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik pagese pjesore,m projekt fat informativ, kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 311/2022 dt 14.10.2022, pv md dt 31.05.2022sit progr
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 5,891,500 2022-12-27 2022-12-29 65310260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Check in fest,fatura nr.401 22.dt.15.12.2022,kontrate nr.8452.dt.16.11.2022 ne vazhdim,raport monitorimi nr.8452 2.dt.21.12.2022,kerkese per pagese nr.8452 1.dt.16.12.2022,raport auditi dt.14.12.2022,raport financiar
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 1,669,200 2022-12-23 2022-12-28 16310170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004, pritje shkres per lidhje kont 781 dt1.12.2022 kont 781/1 dt 1.12.2022 ft 391 dt 6.12.22
    Reparti Ushtarak Nr.1001 Tirane (3535) PIK Tirane 3,270,372 2022-12-21 2022-12-27 81710170092022 Shpenzime per pritje e percjellje 1017009 Reparti 1001 shp pritje program 21.11.2022 marrveshje kuader 1.12.22 kont 2.12.22 ft 387 dt 6.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) PIK Durres 546,000 2022-12-23 2022-12-27 77210170312022 Shpenzime per pritje e percjellje FAT 381 PRITJE PERCJELLJE REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 2,550,000 2022-12-09 2022-12-20 61510260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Chek in fest Albania,kontrata nr.8452.dt.16.11.2022,fature nr.369 2022.dt.01.12.2022,urdher nr.355.dt.15.11.2022
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 3,800,000 2022-11-15 2022-11-17 155100616420221 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft projekt faturimi informativ , kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 311/2022 dt 14.10.2022, pv md dt 31.05.2022, sit nr 3
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 1,200,000 2022-11-15 2022-11-17 15410061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft projekt faturimi informativ , kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 310/2022 dt 14.10.2022, pv md dt 31.05.2022, sit nr 3
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK Tirane 3,669,420 2022-07-14 2022-07-18 13910111992022 Shpenzime per pjesmarrje ne konferenca Univers.Mjek.Rektorati sherbim org ceremonie studente, up 84 dt 1.6.22, nj kontr 1532/11 dt 7.6.22, nj fit 1532/14 dt 22.6.22, kontr 1532/17 dt 29.6.22, umd 109 dt 29.6.22, fat 220/2022 dt 5.7.22, pvmd 1532/21 dt 5.7.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK Tirane 2,006,400 2022-06-21 2022-06-23 8221011612022 Sherbime te printimit dhe publikimit 2101161, AMK 2022-602-Projekti transporti publik (Dokumentacioni) up 2034 dt 22.4.2022 pv njoft fit 11.5.2022 kontrate 2553 dt 30.5.2022 ft 197 ft 9.6.2022 pv marrje dorz 9.6.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 569,340 2022-04-05 2022-04-06 27910150012022 Te tjera materiale dhe sherbime speciale Min.per Evropen dhe Punet e Jashtme design mater.promov.up nr 14 dt 10.02.2022 fat nr 27/2022 date 18.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PIK Tirane 582,600 2022-04-05 2022-04-06 27810150012022 Kancelari Min.per Evropen dhe Punet e Jashtme blerje kancelari up nr 13 dt 10.02.2022 fat nr 28/2022 dt 18.02.2022 fh nr 13 date 02.04.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 294,000 2022-03-15 2022-03-16 3310170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje Qeramarrje foni sist ledwoll program nr 782/1 date 07.03.2022 fat nr 64/2022 date 09.03.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) PIK Tirane 2,351,400 2022-02-08 2022-02-11 1810170852022 Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004- shpenz pritje percjellje program 2216/1 date 09.12.2021 fat nr 8/2022 date 31.01.2022
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 6,000,000 2022-01-20 2022-01-24 9510061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft per projekt, kontr nr 310/16 dt 28.05.2021, ft nr 127/2021 dt 03.11.2021, fh dt 03.11.2021, sit nr 1 dt 03.11.2021, pv md dt 03.11.2021
    Agjencia e Eficences se Energjise (AEE) (3535) PIK Tirane 3,200,000 2022-01-20 2022-01-24 9610061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft per projekt, kontr nr 310/16 dt 28.05.2021, ft nr 172/2021 dt 07.12.2021, pv md dt 28.12.2021, fh dt 07.12.2021