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 1,639,186,198.00 908 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2020-05-20 2020-05-21 7010140962020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave (sipas tabeles se miratimit Min Fin) shpenz mirembajtje pajisje zyra kont vazhdim 17/23 date 16.11.2015 fat sr 84989671 date 27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 1,099,200 2020-05-18 2020-05-21 47210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 74191951 Date 23.12.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-05-14 2020-05-19 105921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh fin dh ekont BT 13.08.19-13.11.19 kont 1371/4 13.03.17 fat.74191851 13.11.19 PV 13.11.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2020-05-14 2020-05-18 105021010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Mirmbajtje sistem qenderzuar BT rap 13.09.19-13.12.19 fat.74191937 13.12.19 PV 13.12.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 582,000 2020-05-14 2020-05-18 104921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Dixhitalizim i Vleresimit te performances kont 32495/7 dt.26.10.2018 shk.4347/1 22.10.19 fat.67872268 25.01.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-05-14 2020-05-18 106021010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Linearizimi fin inst varesi BT kont 1372/4 13.03.17 fat.74191852 13.11.19 PV 13.11.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-05-12 2020-05-13 9010160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 147 dt 02.03.2020
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-05-12 2020-05-13 9110160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 193 dt 31.03.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-05-06 2020-05-07 11810170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989673 dt 31.3.20, shkresa per likujdim 296/2 dt 14.4.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-05-06 2020-05-07 11910170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, (sipas tab.miratimit MF) lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989674 dt 31.3.3.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2020-04-17 2020-04-21 9010170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989627 dt 2.3.20, shkresa per likujdim 275/4 dt 24.3.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2020-04-17 2020-04-21 9410170882020 Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989629 dt 2.3.20
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2020-04-17 2020-04-21 9110170882020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, (sipas tab.miratimit MF) lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989628 dt 2.3.20
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-04-16 2020-04-17 6010160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 658 dt 02.12.2019
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2020-04-16 2020-04-17 6110160562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 72 dt 31.01.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 356,100 2020-03-17 2020-03-18 17610150012020 Shpenzime per mirembajtjen e objekteve specifike Min Jashtme.lik ft mirmb centrali elektr, up nr 9 dt 20.03.2019, pv dt 20.03.2019, pv dt 25.03.2019, pv dt 26.03.2019, seri 74191845 dt 08.11.2019, sit nr 1 dt 08.11.2019
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 24,000 2020-03-11 2020-03-12 20710500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 84989599 dt 19.02.2020, urdher nr 436 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 5,000 2020-03-11 2020-03-12 20810500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 74191989 dt 06.01.2020, urdher nr 435 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 5,000 2020-03-11 2020-03-12 20910500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 84989570 dt 05.02.2020, urdher nr 434 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 72,000 2020-03-03 2020-03-04 6310170882020 Sherbime te tjera 1017088 reparti 6640, shpenz.video,audio telekoference, vazhdim kontrate 59/1 dt 4.2.2019, ft 84989555 dt 31.1.20