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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 552,000 2019-03-08 2019-03-12 6110170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872359 dt 28.2.19
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2019-02-27 2019-02-28 810101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,up 683 dt 2.3.17,njof fit 683/6 dt 4.4.17,kontr 683/7 dt 10.04.17,pv marrje dorez 51/1 dt 18.1.19,fat nr 780 dt 31.12.2018 ser 67872231,pv dorez nr 51/1 dt 18.1.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 351,900 2019-02-14 2019-02-15 9210150012019 Shpenzime per mirembajtjen e objekteve specifike 1015001 Min Evrop Pune Jasht,lik miremb central telefon,,urdh prok nr 16 dt 19.04.2018,ftese oferte 19.04.2018,proc verb dt 24.4.2018,fat 737 dt 19.12.2018 seri 67872188
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-02-01 2019-02-06 22321010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearz financiar ne ins e Bt Shkresa 42510/1 dt 14.11.18 Kont 1371/4 dt 13.03.2017 fat 67872103 dt 13.11.18
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-02-01 2019-02-06 22721010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhim fin ne BT Shkresa 42511/1 dt 14.11.18 Kont 1371/4 dt 13.01.17 ne vazhd fat 67872102 dt 13.11.2018 pv 13.11.18
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2019-01-29 2019-01-30 1210140962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz per mirembajtjen e pajisjeve te zyrave kont vazhdim nr 17/23 date 16.11.2015 fat nr 785 date 31.12.2018 sr 67872236
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 240,000 2019-01-25 2019-01-28 1610170882019 Sherbime te tjera 1017088 reparti 6640 , shpenzime audio,video, telekoverence, vazhdim kont. 16/2 dt 23.1.18, ft 67872232 dt 31.12.18
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2019-01-24 2019-01-25 1310160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 68772191 nr 740 dt 20.12.2018
    Garda e Republike Tirane (3535) COMMUNICATION PROGRESS Tirane 8,880,000 2018-12-28 2019-01-09 91110160042018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016004 Garda Republikes,lik blerje pajisje per bllokimin e droneve dhe valeve,kont e klasifikuar nr 209/13 dt 15.8.18,up 352/1 dt 11.6.18,KVO 352/2 dt 11.6.18,njof fit 209/10 dt 27.7.18,fat nr 752 dt 24.12.18 ser 67872203,fh 20 dt 27.12.18
    Garda e Republike Tirane (3535) COMMUNICATION PROGRESS Tirane 40,920,000 2018-12-28 2019-01-09 91210160042018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016004 Garda Republikes,lik blerje pajisje per bllokimin e droneve dhe valeve,kont e klasifikuar nr 209/13 dt 15.8.18,up 352/1 dt 11.6.18,KVO 352/2 dt 11.6.18,njof fit 209/10 dt 27.7.18,fat nr 762 dt 26.12.18 ser 67872233,fh 20 dt 27.12.18
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 9,900,000 2018-12-28 2019-01-08 37910170882018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 Rep.Usht 6640 2018 qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat nr 767 date 27.12.2018 sr 67872218
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COMMUNICATION PROGRESS Tirane 110,400 2018-12-27 2019-01-07 126910060012018 Sherbime te tjera MIE, memo kerkes urdher nr.14697 dt.7.12.18, faturanr.741 dt.20.12.18(67872192), f.h nr.13 dt.20.12.18,proces verbal dt.20.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) COMMUNICATION PROGRESS Tirane 119,880 2018-12-27 2019-01-07 54410061602018 Shpenz. per rritjen e AQT - te tjera paisje zyre A.K.P.T lik ft blerje firewell nr 67872207 dt 24.12.2018 ,FH nr 05 dt 24.12.2018 ,upk nr 1598 /02 dt 18.12.2018 ,FO nr 1598/03 dt 18.12.2018 ,urdher nr 90 dt 24.12.2018
    Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 4,368,000 2018-12-27 2019-01-07 103910170012018 Te tjera materiale dhe sherbime speciale MINI.MBROJT. SOFTE SHKRESA8705/1,27.12.2018,SHK. 1056/5, 27.12.2018,FAT, 765,27.12.2018,(67872216)PVER, 27.12.2018RAP.DORZIMI
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 4,400,000 2018-12-27 2019-01-07 27610140452018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra Publikimeve Zyrtare, krijimi i sistemit te qbz kont vazhdim nr 2781 date 14.06.2018 fat nr 761 sr 67872212 date 26.12.2018