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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RATECH All 203,877,845.00 93 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 i Ministrise se Mbrojtjes (3535) RATECH Tirane 11,446,780 2020-07-21 2020-07-23 30410170012020 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Mbrojtjes,Vazhdimesi dhe per diference nga ush 199, 07.05.2020,kontrata nr. 1239/4, 12.12.2019,up. 1156/1, 18.11.2019, shk.633, 10.03.2020 fat. 11, 03.02.2020, 83203334, fhjone 1, 3.02.2020, pverb , 1, 03.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 270,000 2020-06-23 2020-06-24 23110140482020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048 Drejt.Pergj.Burgjeve Pagese garanci blerje pajisje sistemi i kamerave IEVP Jordan Misja kont 12396/6 date 10.01.2019 procesverbal marrje ne dorezim perfundimtar nr 2 date 08.05.2020 shkrese 2999/3 date 08.05.2020
    Aparati i Ministrise se Mbrojtjes (3535) RATECH Tirane 18,200,000 2020-05-07 2020-05-11 19910170012020 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Mbrojtjes, paisje kompjuterike,(sipas tabeles te mirat.MF)Kontrata 1239/4, 12.12.2019, up. 1156/1, 18.11.2019, shkr. 633,10.03.2020, fat. 11, 03.02.2020, 83203334, fyjone 1, 03.02.2020, pverb 1, 03.02.2020
    Kuvendi Popullor (3535) RATECH Tirane 57,600 2020-05-08 2020-05-11 33010020012020 Materiale per funksionimin e pajisjeve speciale 1002001 KUVENDI bl pasje kerkes 1069 dt 7.4.2020 pv 7.4.2020 ft 36 dt 7.4.2020 ser 83203362 fh 12 dt 7.4.2020
    Bashkia Shkoder (3333) RATECH Shkoder 6,282,843 2020-02-21 2020-02-24 21721410012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit FV Kam si per Amb p up nr 719 dt 15.08.2019,fnj nr 14180 dt 15.08.2019 bul njof fitu 40 dt 01.12.2019,kon nr 14180/12 dt 02.12.2019-PV fill pun 22395 dt 24.12.2019 FT 83203328 dt 22.01.2020 PV 1338/1 dt 22.01.2020
    Komisioni i Prokurimit Publik (3535) RATECH Tirane 68,679 2020-02-19 2020-02-20 5410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 527, dt 26.12.2019, vkpp 764, dt 11.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2020-01-13 2020-01-14 58410140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje sistemi monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat nr 370 date 01.12.2019 sr 83203307
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-12-20 2019-12-23 53710140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtje sist monitorimi kont vazhdim nr 1819/11 date 26.05.2017 fat nr 356 date 01.11.2019 sr 75644093
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-10-29 2019-10-30 42710140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtja e sist i monitorimit kont vazhdim nr 1819/11 date 26.05.2017 fat nr 339 date 01.10.2019 sr 75644075
    Prokuroria e rrethit Gjirokaster (1111) RATECH Gjirokaster 111,600 2019-10-16 2019-10-17 17410280102019 Blerje dokumentacioni 1028010 Prokuroria e Rrethit GJ MIREMBAJTJE SISTEM KAMERASH FAT NR 345 DT 14.10.2019 NR SER 75644082 UP NR 9 DT 01.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RATECH Tirane 20,000 2019-09-27 2019-09-30 13610161002019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik riparim pajisje zyre pv emergjen 13.09.2019 fat 75644069 nr 333 dt 13.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-09-26 2019-09-27 38710140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve,602-mirm sist. mon te kam, sipas kon ne vazhdim nr 1819/11, dt 26.05.2019, ft nr 330, dt 03.09.2019, seri 75644066, rap permb shkr 7462, dt 06.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) RATECH Tirane 3,575 2019-09-18 2019-09-19 35521018152019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit APR,2101815, lik ft kolaud sist vezhg nr 01 dt 3.1.18 sr 48679684, kontr 1895/1 dt 16.11.17, u pr 16.11.17, pvkol 24.11.17 pv 16.11.17
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-08-26 2019-08-29 33610140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtje sist monitorimi me kamera kont vazhdim nr 1819/11 date 26.05.2017 fat nr 321 date 01.08.2019 sr 75644057
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-08-08 2019-08-13 31210140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtja e sist te monitorimit me kamera kont vazhdim nr 1819/11 date 26.05.2017 fat nr 313 date 01.07.2019 sr 75644048
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-08-06 2019-08-07 31010140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve mirembajtje sistemi i monitorimit kont vazhdim nr 1819/11 date 26.05.2017 fat nr 283 date 02.05.2019 sr 75644018
    Gjykata e rrethit Kruje (0716) RATECH Kruje 120,000 2019-07-23 2019-07-24 9410290242019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029024- Gjykata e Rrethit Kruje BLERJE PAISJE SIGURIE KONTRAT NR 111 DT 08.07.2019 up nr 10 dt 18.06.2019 fofert dt 20.06.2019njf fit dt 23.06.2019 lik i fat me nr 318 nr ser 75644054 dt 09.07.2019 fhyrje dt 09.07.2019
    Bashkia Shkoder (3333) RATECH Shkoder 2,234,400 2019-07-05 2019-07-08 95821410012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik bashkia Shkoder siste i vezhgimit 15 nesi adminis up nr 64.fnjk nr 1807/4 kvo nr 65 dt 04.02.2019,bul njof fitu nr 10 dt 11.03.2019,kon nr 1807/12 dt 07.05.2019-07.06.2019,bulet njof kon 19 dt 13.05.2019,fat nr 75644042,pv dt 05.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) RATECH Tirane 1,000,000 2019-06-25 2019-06-26 26510140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve,mirembajtje sistem monitorimi ,kontrat ne vazhdim nr 1819/11 dt 26.05.2019,fat nr 299 dt 01.06.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RATECH Tirane 11,606 2019-06-17 2019-06-18 2010290012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 Keshilli i Larte Gjyqesor -602-mat. zyre, urdher nr 38, dt 10.06.2019, prc.verb dt 03.06.2019, fat. nr 302, dt 30.06.2019, seri 75644037, fh 14, dt 03.06.2019