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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-10-28 2019-11-05 382221010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim fin inst varsis BT 13.05.19-13.08.19 kont 1372/4 13.03.17 fat.74191665 13.08.19 PV 13.08.19 rap sherb 13.05.19-13.08.19 shk.31030/1 15.10.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-10-28 2019-11-05 382021010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia tirane Forcim i Menaxh fin dhe kontroll ne BT 13.05.19-13.08.19 kont 1371/4 13.03.17 fat.74191664 13.08.19 PV 13.08.19 rap sherb shk.30871/ 15.10.2019
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2019-10-29 2019-10-31 27510160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 526 dt 30.09.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,848,700 2019-10-28 2019-10-30 29110170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenz qera kont vazhdim nr 51/11 date 26.10.2018 fat nr 523 date 30.09.2019 sr 74191761
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2019-10-24 2019-10-25 19810140962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyra kont vazhdim nr 17/23 date 16.11.2015 fat nr 530 date 30.09.2019 sr 74191768
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 521,400 2019-10-21 2019-10-24 360121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi i dixhitalizimit Kont ne vazhd 32495/7 dt 26.10.2018 fat 67872137 dt 26.11.2018 Pv 26.11.2018
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,014,600 2019-10-21 2019-10-24 381321010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi i dixhitalizimit Kont ne vazhd 32495/7 dt 26.10.2018 fat 67872202 dt 24.12.2018 pv 26.11.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-10-22 2019-10-23 28310170882019 Sherbime te tjera 1017088 reparti 6640 , lik video audio , shkrese nr 1020/1 dt 17.10.2019 , ft 525 dt 30.09.2019 , nr seri 7191763 ,kontr 59/1 dt 4.02.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-10-22 2019-10-23 28610170882019 Sherbime telefonike 1017088 reparti 6640 , lik shpenzime telefoni , shkrese komandanti , 1020/4 dt 17.10.2019 , ft 524 dt 30.09.2019 seri 74191762 kontr nr 556/7 dt 14.06.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 29,016 2019-10-15 2019-10-16 367721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa kontribut per proj Te rinj dhe te reja drejt nje profesioni VKB 107 27.09.18 UK .21311/3 10.06.19 shk.36350 01.10.19 akt marr 26339 26340 26341 26342 date 28.06.2019
    Shkolla e Magjistratures (3535) COMMUNICATION PROGRESS Tirane 37,560 2019-10-14 2019-10-15 34410550012019 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures 602- Shpz per blerje ushqyes per serverin , fat nr 502 dt 17.9..2019 sr 74191740,f.hyrje nr 20 dt 17.9.19,u.brendshem nr 143 dt 10.10.19,p.vmd. dt 17.09.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-10-08 2019-10-14 355121010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemi Forc i menaxhimit fin dhe kont kont ne vazhd 1371/4 dt 13.03.2017 fat 74191501 dt 13.05.2019 pv 13.05.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-10-08 2019-10-14 354921010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje Sistemi leinearizim ne ins e varesise kont ne vazhd 1372/4 dt 18.03.2017 Fat 74191502 dt 13.05.2019 pv 13.05.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,071,000 2019-10-08 2019-10-14 360221010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi i dixhitalizimit Kont ne vazhd 32495/7 dt 26.10.2018 fat 67872202 dt 24.12.2018 pv 26.11.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-09-24 2019-09-25 25210170882019 Sherbime te tjera 1017088 reparti 6640 , lik shp video , shkrese nr 919 dt 18.09.2019 , ft nr 463 dt 2.09.2019 , seri 74191701
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,311,600 2019-09-24 2019-09-25 22710160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 470 date 02.09.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-09-24 2019-09-25 24510170882019 Sherbime telefonike 1017088 reparti 6640 , lik shpenzime telefoni , kontr 556/7 dt 14.06.2019 , shkrese nr 904/1 dt 12.09.2019 , ft 464 dt 2.09.2019 , seri fat 74191702
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 356,100 2019-09-19 2019-09-20 68810150012019 Shpenzime per mirembajtjen e objekteve specifike 1015001 Min Evrop Pune Jasht,lik miremb centrali telefon,urdh prok nr 9 dt 20.03.2019,ftese oferte 20.03.2019,proc verb dt 26.03.2019, situac 30.07.2019,fat 403 dt 30.07.2019 seri 74191641
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-09-18 2019-09-19 24310170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 ,qera kont vazhdim nr 51/11 date 26.10.2018 fat nr 462 date 02.09.2019 sr 74191700
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 29,016 2019-09-13 2019-09-17 313021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti te rinj dhe te reja drejt nje profesioni Listepagesa Korrik 2019 VKB 107 dt 27.09.18 UK 21311/3 dt 10.06.2019 Korrik 2019