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 COMMUNICATION PROGRESS All 1,571,076,882.00 815 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 Tirana (3535) COMMUNICATION PROGRESS Tirane 5,868,000 2019-05-31 2019-06-05 197221010012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Programe te licensuara Shkrese 1286/1 dt 01.04.19 Up 43344 dt 20.11.18 kont 43344/7 dt 28.12.2018 Fat 67872252 dt 10.01.19 fh 5 dt 10.01.2019 pv 10.01.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-05-22 2019-05-23 11910170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872482 date 30.4.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-05-22 2019-05-23 12110170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872479 dt 30.4.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 394,632 2019-05-10 2019-05-13 10710160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Sherbim satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872444 nr 206 dt 10.04.2019
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2019-05-06 2019-05-07 9910101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 729/1 dt 30.04.19,fat nr 119 dt 28.02.2019 ser 67872355
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-04-25 2019-05-02 9210170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872426 date 1.4.19
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 10,000,000 2019-04-23 2019-04-24 6510140452019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit te QBZ kont vazhdim nr 2781 date 14.06.2018 fat nr 171 date 29.03.2019 sr 67872408
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2019-04-16 2019-04-19 129721010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi dixhitalizimit te vlers perf UP 32495 03.09.18 PV 24.09.18 rap permb 32495/3 04.10.18 shk.32495/12 04.12.18 kont 32495/7 26.10.18 UK 23885/1 16.06.17 fat.67872137 26.11.18 PV 26.11.18
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2019-04-17 2019-04-18 6910140962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyrave Web Giss kont vazhdim nr 17/23 date 16.11.2015 fat nr 181 date 30.03.2019 sr 67872418
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-04-15 2019-04-17 8810170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872424 dt 1.4.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2019-04-12 2019-04-15 8110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872420 nr 183 dt 30.03.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-04-10 2019-04-15 122421010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistem qenderzuar hoteleve dhe taks qendrim BT 13.12.18-13.03.19 kont.31121 13.10.16 UK 23885/1 16.06.17 fat.67872380 13.03.19 PV 13.03.19
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2019-04-08 2019-04-09 7510101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 359/1, 359/2 dt 15.03.19,fat nr 49 dt 31.1.2019 ser 67872285
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-03-26 2019-04-01 98921010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lineraizim Inst e vares Shkresa 7428/1 dt 06.03.19 kont 1372/4 dt 13.03.17 Pv 13.02.19 fat 67872309 dt 13.02.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 20,082,000 2019-03-08 2019-04-01 6310170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat nr 129 date 1.3.19 sr 67872365
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-03-26 2019-04-01 98721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forcim i menaxhimit Shkresa 7429/1 dt 06.03.2019 Kont ne vazhd 1371/4 dt 13.03.2017 Fat 67872308 dt 13.02.2018 Pv 13.02.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-03-27 2019-04-01 98521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit BT mirmbajtje shk.46029/1 20.12.2018 kont 31121 13.10.2016 Uk 23885/1 16.06.17 fat.67872173 13.12.18 PV 13.09.2018
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 294,000 2019-03-25 2019-03-29 14710170012019 Te tjera materiale dhe sherbime speciale Ministria e Mbrojtjes,softe infor. pverb. 1,08.02.2019,up, 24,11.02.2019,shkr. 180,25.01.2019,fofert,12.02.2019,pverb. 1,13.02.2019,pberb, 2, 14.02.2019,pverb,1, 04.03.2019,fat. 127, 01.03.2019(67872363)print screen APP
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2019-03-26 2019-03-27 5510160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872357 nr 121 dt 28.02.2019 konf sherb ardhur nr 260 dt 11.03.2019,urdher 6 dt 23.1.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2019-03-19 2019-03-20 5110160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872284 nr 48 dt 31.01.2019 konf sherb ardhur ne dt 12.03.2019