Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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 REAL - COM All 200,384,001.00 96 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
    Bashkia Vau Dejes (3333) REAL - COM Shkoder 114,000 2022-01-20 2022-01-21 61921570012021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2157001 vendosje e kamerave te sig ne ambjente publike, urdher kryetari 53/1 dt 11.11.2021, ft nr 193/2021+sit+pcv dorezimi dt 17.11.2021
    Bashkia Lezhe (2020) REAL - COM Lezhe 107,412 2021-10-19 2021-10-21 155721270012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE KTHEN 5% G.O PER OBJEKTIN FV KAMERA SIGURIME TE INSTIT ARSIMORE,AKT KOLAUD PERFUND NR.13795 DT.21.07.2021,KONTR.4801/3 DT.25.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-08-26 2021-09-01 66510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 4/2021 Date 04.03.2021 raport mujor nr.prot 1410 dt 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-06-28 2021-07-01 57310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 9/2021 Date 07.06.2021 raport mujor nr.prot 3863 dt 04.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-05-25 2021-05-28 46510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 6/2021 Date 04.05.2021 raport mujor nr.prot 3037 dt 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-04-22 2021-04-23 30010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 5/2021 Date 06.04.2021 raport mujor nr.prot 2121 dt 06.04.2021
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 586,014 2021-04-20 2021-04-21 9410060982021 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut RRITJA E SIG. DETARE ,KONTR. 1719/11 DT 10.12.20, LIK FAT 594 DT 28.12.20 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-03-31 2021-04-01 21310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 2/2021 Nivf 8a6128f0-25ed-44f8-9333-19f37415d7da Date 04.02.2021
    Kontrolli i Larte i Shtetit (3535) REAL - COM Tirane 298,560 2021-03-03 2021-03-05 6310240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Blerje kamera,urdher prok nr 13 dt 25.01.2021,fo dt 25.01.2021,pv dt 19.02.2021,raport perf 76/8 dt 19.02.2021,ft 3/2021 dt 17.02.2021,fh nr 2 dt 19.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 158,400 2021-02-17 2021-02-19 7710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 1/2021 NSLF DCB8E91A346EC4F33C93131F6E04043F Date 07.01.2021
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2021-02-17 2021-02-18 11210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI mirmb rrjrti Wireless platforma rinovim license kontr vazhdim 2089/9 dt 3.8.2018 ft 122 dt 5.5.2020 ser 85498240
    Agjencia Kombetare e Shoqerise se Informacionit (3535) REAL - COM Tirane 2,059,200 2021-02-10 2021-02-11 2510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Vendosja e Sist te Identif. dhe gjurmimit te anijeve me rreze te gjate veprimi QNOD Kont. nr 6811 Prot. dt 03.12.2018 Amend. Nr.Prot 6424 Dt 27.11.2020 Fat.S 95519394 Date 14.12.2020 Mirembajtje 04.11.2019-04.12.2020
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 1,297,986 2021-01-12 2021-01-19 32910060982020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1006098 DREJT PERGJ DETARE FAT 594 KONT 1719/11 DT 10.12.2020 RRITJE SIGURIJE ME PAJISJE NAVIGACIONALE
    Kuvendi Popullor (3535) REAL - COM Tirane 202,800 2020-12-23 2020-12-24 85710020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shwrb mirem rrjeti telefonik raport 21.12.2020 pv 15.12.2020 ft 585 dt 21.12.2020 ser 96090503 up 58 dt 9.7.20 ft of 13.7.20 kontr 22.7.2020
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 8,962,266 2020-12-18 2020-12-21 31410060982020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1006098 DREJT PERGJ DETARE FAT 580 KONT 1719/11 DT 10.02.2020 RRITJE SIG DETARE ME PAJISJE NAVIGACIONALE
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 3,446,670 2020-11-13 2020-11-16 26610060982020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006098 DREJT PERGJ DETARE CLIRIM GARANCIE 5%KONT 6811 DT 03.12.2018 AKT KOLAUDIMI DT 07.10.2020 CERT E MARRJES NE DOREZIM NR 1644/3 DT 07.10.2020 KERKES PER ZHBLLOKIM NR 1644 DT 17.09.2020 VENDOSJE SISTEMIT TE IDENTIFIKIEMIT TE IDENTIFIK
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2020-09-25 2020-09-28 62810020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless ft 37 dt 5.02.2020 ser 85498155 kontr v 2089/9 dt 3.8.2018
    Kuvendi Popullor (3535) REAL - COM Tirane 987,900 2020-09-25 2020-09-28 62910020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless ft 235 dt 5.08.2020 ser 89439153 kontr v 2089/9 dt 3.8.2018
    Drejtoria e informacionit te Klasifikuar (3535) REAL - COM Tirane 10,000 2020-01-13 2020-01-14 21910870042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSIK central , u proknr 48 dt 2.12.2019 , pv 4.12.2019 , sit 2.12.2019 , ft nr 470 dt 14.12.2019 , seri 79313271
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 633,600 2019-12-24 2019-12-27 27310160982019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 MIREMBAJTJE SISTEMI LRIT FAT 300 DT 04.07.2019