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 BT SOLUTIONS All 93,407,882.00 109 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
    Prokuroria e rrethit Korce (1515) BT SOLUTIONS Korçe 72,840 2021-09-28 2021-09-29 11710280132021 Materiale per funksionimin e pajisjeve te zyres PROKURORIA E RRETHIT KORCE (1028013) MATERIALE PER FUNKS.E PAJISJEVE TE ZYRES, U.P NR.8 DT 27.08.2021, P.V DT 27.08.2021, FAT.NR.47/2021 DT 30.08.2021, F.H NR.3 DT 30.08.2021, UB41603
    Drejtoria e Pergjithshme Detare Durres (0707) BT SOLUTIONS Durres 332,529 2021-08-11 2021-08-12 18810060982021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BL. PAISJE TIK , KONTR. 1388 DT 28.7.21 , LIK FAT 22/2021 DT 28.7.21, AKT MARRJE NE DOREZIM DT 28.7.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 19,062 2021-06-22 2021-06-23 5110102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.2 DT.22.06.2021,FHYRJE 11 DT.22.06.2021,URDH BLERJE NR.10 DT.21.06.2021 BLERJE BOJE PRINTERI
    Laboratori i barnave (3535) BT SOLUTIONS Tirane 1,723,200 2020-12-30 2020-12-31 17210130562020 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013056 AKBPM Lik bl fotokopje , autorizim 5723 dt 28.10.2019 up rn 1813dt 8.04.2020,marr 3954 dt 26.08.2020 fit5710 dt 28.10.2020 kontr5017/25 dt 7.12.2020 pv 501732 dt 21.12.2020 ft nr 94996347 dt 21.12.2020 ft 39 dt 21.12.2020
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 715,200 2020-12-28 2020-12-31 43010030012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 Aparati i KM.Shpenzime blerje pajisje zyre printera.Fature 377 seri 94996341 dt.17.12.2020.Flete hyrje nr.15 dt.18.12.2020.Urdh.prok.nr.1813 dt.08.04.2020. Kontrate nr.6021 dt.27.11.2020.Njoft.fitues.nr.5168 dt.09.10.2020.
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 880,800 2020-12-29 2020-12-31 43310030012020 Shpenz. per rritjen e AQT - fotokopje 231 Aparati i KM.Shpenzime bl.fotokopje.Fature nr.359 seri 94996323 dt.07.12.2020.Flete hyrje nr.13 dt.07.12.2020.Urdh.prok.nr.1813 dt.08.04.2020.Kontrate nr.6020 dt.27.11.2020.Njoft.fituesi nr.5166 dt.08.10.2020.
    Aparati Drejt.Pergj.Doganave (3535) BT SOLUTIONS Tirane 87,582 2020-12-21 2020-12-23 102810100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave.466-kthim 5 %, kontrate nr 25338, date 06.11.2017, urdher 22022/2, date 17.12.2020, konfirmim 11.12.2020, pv marrje 18.12.2020
    Admin Qendrore e ISHP (3535) BT SOLUTIONS Tirane 159,840 2020-12-18 2020-12-22 54810102272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227 ISHP shpenzime blerje paisje elektronik fat nr 373 dt 16.12.2020 serila 94996337 fhyrje nr 9 dt 16.12.2020 pv marrje ne dorez nr 2380/2 dt 16.2020 njoft fitues dt 08.10.2020 up nr 13 dt 08.04.2020
    Administrata Qendrore SHSSH (3535) BT SOLUTIONS Tirane 126,360 2020-12-15 2020-12-16 25110131412020 Shpenz. per rritjen e AQT - fotokopje 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.-231-lerje pajisje sipas kont nr 1490/3 dt 25.11.2020.MK 3954 dt 26.8.2020.Autoriz per lidhje kont nr 5562 dt 23.10.20.fat nr 345 seri 94996309 dt 27.11.2020.fh nr 10 dt 27.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BT SOLUTIONS Kruje 14,280 2020-12-10 2020-12-11 16510051122020 Shpenz. per rritjen e AQT - fotokopje 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe KrujeBlerje fotokopje kontrata nr 760 prot dt 01.12.2020 up nr 13 dt 08.04.2020 lik i fat nr 355 nr ser94996319 fh nr 28 dt 03.12.2020
    Agjensia per Diasporen dhe Migracionin(3535) BT SOLUTIONS Tirane 220,800 2020-11-25 2020-12-10 13110870302020 Materiale per funksionimin e pajisjeve te zyres 1087030, AKD ,lik mat up 28.10.20 ft of 28.10.20 ft 2.11.2020 seri 91776479 fh 2.11.20
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BT SOLUTIONS Lushnje 44,688 2020-11-23 2020-11-24 28310051412020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 AREB Lushnje Sa lik.kontr.nr.571 dt.11.11.2020 Blerje fotokopje sipas fature nr.335 dt.23.11.2020, f.hyrje nr.24,dt.23.11.2020,Autoriz.i AKSHI nr.5212,dt.09.10.2020
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 169,624 2020-10-06 2020-10-07 33610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 244, dt 24.08.2020, vkpp 308, dt 12.08.20, ub 246, dt 24.08.2020, vkpp 309, dtv 12.08.20
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 177,600 2020-07-02 2020-07-03 19110900012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1090001-Komisioni Prokurimit Publik,602-sherbim miremb printera dhe fotokopje, up nr 273/1, dt 03.06.2020, nj fit 273/4, dt 05.06.2020, ft nr 159, dt 10.06.2020, seri 87173123, kon sherb 273/6, dt 08.06.2020, pv 273/7 dt 10.06.2020
    Komisioni i Prokurimit Publik (3535) BT SOLUTIONS Tirane 35,753 2020-06-19 2020-06-22 18210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 188, dt 21.05.2019, vkpp 269, dt 07.05.2019
    Gjykata e rrethit Berat (0202) BT SOLUTIONS Berat 11,724 2020-06-02 2020-06-08 6710290122020 Materiale per funksionimin e pajisjeve speciale gjykata 1029012,u blerje nr3 dt 04.03.2020 p verbal dt 04.03.2020 fature 73 dt 05.03.2020 seri 87173037 materiale per funksionimin te pajisjeve specilae
    Aparati prokurorise se pergjitheshme (3535) BT SOLUTIONS Tirane 2,756,880 2020-01-17 2020-01-20 44510280012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria Pergjith lik paisje kompiterike,urdh prok nr 49/3 dt 15.10.2019,njoft fit 12.12.2019,kontrate 3421/1 dt 27.12.2019,fat 350 dt 27.12.2019,seri 77684160,fl hyr nr 16 dt 27.12.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) BT SOLUTIONS Tirane 230,160 2019-12-30 2020-01-14 23810141072019 Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Drejt Pergjith lik 5% fotokopje,kontr 8918 dt 06.12.2017,proc verb kolaudimi 11.12.2017,proc verb dorezimi 11.12.2019,fat nr 30 dt 11.12.2017,seri 51551130
    Sanatoriumi Tirane (3535) BT SOLUTIONS Tirane 418,800 2019-12-05 2019-12-10 118610130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane riparim autoklave up 2/10 dt 20.06.2019 ft 75069426 dt 27.06.2019
    ALUIZNI - Drejtoria Durres (0707) BT SOLUTIONS Durres 99,000 2019-11-20 2019-11-21 7210141132019 Shpenzime per mirembajtjen e paisjeve te zyrave 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TE ZYRES NR FAT 306 DT 20.11.2019, . LIK FAT SERI 77684116 DT 20.11..2019 ;U PROK 8215