Treasury Transactions 2019-2024

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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

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  • 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 ALBITAL - CANON All 153,030,814.00 169 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 Kamez (3535) ALBITAL - CANON Tirane 487,200 2021-05-19 2021-05-24 50321660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Furnizim kamera, up. 1149/1 dt 05.02.2021pv. vlersim perf. 12.02.2021 fit.12.02.2021Kont. 15.02.2021F.h.13dt 16.02.2021 urdh.marrje dorez.1149/2dt 15.02.2021 pv.marrje dorez.16.02.2021 fat. 9/2021dt.16.02.21
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 16,560 2021-05-19 2021-05-20 30110160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 32/2021 RIP KOMPJUTERI
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 18,700 2021-05-11 2021-05-14 5510120152021 Kancelari 1012015,AQSHF, Likujd pagese blerje kanceleri fat nr 24/2021 dt 15.04.2021 fhyrje nr 4 dt 18.04.2021 urdh prok nr 4 dt 14.04.2021 pverbal nr 4 dt 14.04.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 425,000 2021-04-13 2021-04-14 35421660012021 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2021-Sigurim jete punonjesish zjarrfikes, up. 2983 dt 23.03.2021 pv. 25.03.2021 njof. fit. 25.03.2021 , kont. 3300 dt 30.03.2021, fat 24 dt 12.03.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 52,040 2021-04-13 2021-04-14 35221660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale te ndryshme, Up. 3321 dt.30.03.2021 form.5 dt 30.03.2021, fat 19 dt 31.03.2021, fh. 28 dt 31.03.2021, urdh.dorez.3321/1 dt 30.03.2021 pv. dorez. dt.31.03.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 48,750 2021-04-07 2021-04-08 33621660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Mirembajtje web , up. 9660 dt 27.11.2020 form5 dt 02.12.2020 kont. 02.12.2020 kont. 02.12.2020 fat 22 dt 02.03.2021 urdh marrje dorez. 9660/1 dt 02.12.2020, pvmd,dt 02.03.2020
    Inspektoriati Hekurudhor Durres (0707) ALBITAL - CANON Durres 38,600 2021-03-25 2021-03-30 1510061002021 Materiale per funksionimin e pajisjeve te zyres INSPEKTORIATI HEKURUDHES RIPARIM PAJISJE ELEKTRONIKE FAT 14/2021 DT 20.03.2021
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 32,000 2021-03-25 2021-03-26 3621070092021 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRASH LIK FAT 388 DT 23.3.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 46,000 2021-03-24 2021-03-25 3310120152021 Kancelari 1012015,AQSHF, Likujd pageseblerje kanceleri fat nr 8 dt 10.02.2021 fhyrje nr 2 dt 10.02.2021 urdh prok nr 2 dt 05.02.2021 pverbal dt 05.02.2021
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 102,000 2021-03-04 2021-03-05 19821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Blerje materiale, up. 7760 dt 02.10.2020, form5 dt 06.10.2020 fat 435 dt 14.10.20, s 90956314 fh. 84 dt 14.10.2020 urdh. dorez. 7760/1 dt 06.10.2020 pv, marrje dorezim 14.10.2020
    Autoriteti i konkurrences (3535) ALBITAL - CANON Tirane 3,500 2021-03-04 2021-03-05 3910770012021 Sherbime te tjera 1077001,A Konkurences,likujd sherbime te tjera fat nr 12/2021 dt 24.03.2021 flet hyrje nr 3 dt 24.02.2021 pv marrje dorezim dt 24.02.2021
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 143,160 2021-03-03 2021-03-04 15710020012021 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala Kuvendi garanci kontrate kerkese nr 593 dt 22.02.2021,.kont nr 3491/14 dt 27.12.2018
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 120,000 2021-02-23 2021-02-24 12810020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001 KUVENDI bl infrastr virtuale per Kuvendin kontr v 2581/16 dt 24.12.2020 ft 2 dt 29.1.2021 relac 2581/24 dt 12.2.2021
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 4,560,000 2021-02-23 2021-02-24 12710020012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001 KUVENDI bl infrastr virtuale per Kuvendin kontr v 2581/16 dt 24.12.2020 ft 1 dt22.1.2021 fh 1 dt 22.1.2021 relac 2581/24 dt 12.2.2021uvendin
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 120,000 2021-02-11 2021-02-12 1821070102021 Te tjera materiale dhe sherbime speciale SHERBIM RREGULLIMI KOMPJUTERA , LIK FAT 7 DT 8.2.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Dogana Durres (0707) ALBITAL - CANON Durres 37,500 2021-01-14 2021-02-09 610100812021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. BATERI LIK FAT D9-82 DT 23.12.20 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Bashkia Durres (0707) ALBITAL - CANON Durres 75,000 2021-01-12 2021-01-19 226921070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. PAISJE SWITCH LIK FAT D701 DT 28.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Agjensia Kombetare e Bregdetit (3535) ALBITAL - CANON Tirane 59,484 2020-12-31 2021-01-18 38710260902020 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2020 tvsh kont 641/10 dt 26.12.2019 ft 24.12.2020 seri 92664109
    Kuvendi Popullor (3535) ALBITAL - CANON Tirane 34,425,720 2020-12-30 2021-01-14 89710020012020 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl infrastr virtuale per kuvendin ft 585 dt 28.12.2020 ser 92664114 fh 52 dt 28.12.2020 relac 28.12.2020 kontr 2581/16 dt 24.12.2020 njf 23.12.2020 up 25 dt 2.11.2020
    Klubi Sportiv Studenti,Tirane (3535) ALBITAL - CANON Tirane 120,000 2020-12-22 2020-12-31 12221018212020 Shpenz. per rritjen e AQT - paisje kompjuteri Klubi Sportiv Studenti 2020 bl laptop , urdher nr 118/1 dt 18.12.2020 ft nr 568 dt 92667747 dt 18.12.2020 fh nr 27 dt 18.12.2020