Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 779,602,670.00 290 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
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 24,000 2023-12-28 2023-12-29 23010290252023 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.28 dt.13.12.2023 Ft n.397/2023 dt.23.12.2023 fh n.20 dt.23.12.2023
    Gjykata e rrethit Fier (0909) COLOMBO Fier 65,400 2023-12-22 2023-12-27 36910290172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029017 Gjykata e shkalles se Pare e Juridiksionit te Pergjithshem, Mirembajtje sistem sigurie UP.nr.3 date.30.10.2023 fatura nr.367/2023 dt.04.12.2023
    Drejtoria Vendore e Policise Fier (0909) COLOMBO Fier 285,120 2023-12-21 2023-12-26 56310160272023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 382/2023 DT 15/12/2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) COLOMBO Lushnje 231,600 2023-12-20 2023-12-21 14410290512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.mirembajtje pajisje elektronike,fat.fisk.nr.386 dt.18.12.2023,PV kolaudim punimesh dt.18.12.2023,njoftim fituesi dt.23.11.2023,ur.prok.nr.5 dt.16.11.2023
    Bashkia Bulqize (0603) COLOMBO Bulqize 45,000 2023-12-20 2023-12-21 68321030012023 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim sherbime mirmbajtje per pajsjet kompjuterike, urdher nr.5795 dt.20.11.2023, fature nr.357/2023 dt.22.11.2023,pv per marrjen ne dorezim te sherbimit dt.22.11.2023.
    Shkoll. Prof."Pavarsia" Vlore (3737) COLOMBO Vlore 300,000 2023-12-19 2023-12-20 14510102732023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 11 DT 06.11.2023 FAT NR 385 DT 18.12.2023 STUACION DT 15.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) COLOMBO Vlore 399,600 2023-12-14 2023-12-15 16910131512023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013151 D.R.O.SH BLERJE PAJISJE ELEKTRONIKE UP NR 9 DT 24.11.2023 FAT NR 376 DT 11.12.2023 F.H NR 21 DT 11.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 174,477 2023-12-14 2023-12-15 22910161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 sherbim printimi kont va nr 69/b dt 23.01.23 fat nr 371/23 dt 05.12.2023
    Bashkia Vlore (3737) COLOMBO Vlore 600,000 2023-12-11 2023-12-12 102421460012023 Te tjera materiale dhe sherbime speciale Blerje bojra kopjuteri up nr 24 dt 25.04.23,ftese per oferte,fat nr 297 dt 03.10.23,fh nr 49 dt 09.10.23 Bashkia Vlore 2146001
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 108,000 2023-12-05 2023-12-06 42310160222023 Shpenzime per mirembajtjen e paisjeve te zyrave riparim printera drejtoria e policise vlore 1016022 fat 351 dt 17.11.2023 u.prok 2243 dt 30.11.2023 ftes oferte
    Drejtoria Rajonale Tatimore Berat (0202) COLOMBO Berat 159,600 2023-12-04 2023-12-05 23910100422023 Materiale per funksionimin e pajisjeve te zyres 1010042 Dr.Tatimeve Berat blerje per funksionimin e pajisjeve te zyres ft nr 356 dt 21.11.2023, shkresa 210/17 dt 30.10.2023 up nr 7 dt 30.10.2023 pv marrje ne dorezim dt 21.11.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) COLOMBO Tirane 918,000 2023-11-25 2023-12-01 39310051182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118- A.K.U , lik ft shp mirmb pajisjeve te zyrave, up nr 5326/2 dt 26.10.2023, ft nr 342/2023 dt 09.11.2023, aktnmarrje ne dorz dt 09.11.2023
    Drejtoria Vendore e Policise Fier (0909) COLOMBO Fier 520,550 2023-11-17 2023-11-21 47010160272023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJTORI VENDORE E POLICIS FIER FAT 301/2023 DT 05/10//2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COLOMBO Tirane 237,600 2023-11-16 2023-11-17 51510112642023 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2023- 602 blerje tonera , UP 144 dt 11.09.2023,ft oferte 866/2 dt 11.9.2023,nj fituesi dt 11.09.2023, fature nr.285/2023 dt 26.09.2023, FH nr.10, 11 dt 26.09.2023
    Agjencia e Rinise (3535) COLOMBO Tirane 26,000 2023-11-09 2023-11-13 14821018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023,sherbim rip printeri, pv 968, dt 26.10.23, urdh prok 19, dt 26.10.23,ft 326, dt 30.10.23, pv 30.10.23
    Administrata Kopshte Cerdhe (3535) COLOMBO Tirane 199,200 2023-10-30 2023-10-31 27721010542023 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPCK 2023-602-lik sherbim mirmb riparim pritera , fotokopje , kompjutera up619 dt 23.6.23 njoft fit 789/23 dt 5.7.23 ft 309 dt 10.10.23 sit sherbimi 10.10.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 572,400 2023-10-25 2023-10-26 54110150012023 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme riparim printera up nr 50 dt 14.06.23 ftese dt 14.06.23 pv dt 15.06.23 fat nr 307 dt 09.10.23
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 120,000 2023-10-24 2023-10-25 92310111362023 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI 1011136 ASGJESIM I MBETJEVE PER NEVOJA TE UNIVERSISTETIT ISMAIL QEMALI KONTRATE 1112/2 DT 19.09.2023 ARG 1112/1 DT 15.09.2023 FAT 296 DT 02.10.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) COLOMBO Tirane 270,000 2023-10-19 2023-10-23 39110170892023 Materiale per funksionimin e pajisjeve speciale 1017089% reparti 6630 2023 mat up 29.8.23 ft of 29.8.23 ft 279 dt 22.9.23 fh 5 dt 22.9.23
    Bashkia Selenice (3737) C O L O M B O Vlore 5,740,641 2023-10-19 2023-10-20 60521590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Trajtim reshqitje rruga fshati peshkepi kontrate nr 1812/1 dt 06.09.23 Bashkia Selenice 2159001 u.prok 92 dt 12.07.2023 fat 24 dt 19.10.2023 situacion nr1