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 1,536,000 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
    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