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 KREATX All 354,888,633.00 156 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 81,000 2022-03-24 2022-03-28 8510630012022 Sherbime te tjera 1063001 ILD - sherb programi ne Cloud, kontrate ne vazhd nr 4038/3 dt 25.11.2021, ft nr 28/2022 dt 25.02.2022, raport i sherb 26.11.2021-25.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 323,737 2022-02-21 2022-02-24 6510290012022 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ - mirembajtje prog fin kon ne vazhd nr 5966/10 dt 22.01.2021, urdher lik nr 25 dt 29.01.2021, ft nr 867/2022 dt 31.01.2022, pv dt 10.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 766,262 2022-02-11 2022-02-15 5610290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - sherb mirembajtje sistemi men ceshtjeve, kontrate nr 99/31 dt 24.05.2021 ne vazhdim, raport zbatimi kontrates dt 25.01.2022, ft nr 838/2022 dt 26.01.2022, pv dt 25.01.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,504,338 2022-02-08 2022-02-10 3910290012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ - mirembajtje sist men ceshtjeve, kon ne vazhdim nr 99/31 dt 24.05.2021 raport zbatimi dt 28.12.2021 dhe dt 25.01.2022 ft nr 838/2022 dt 26.01.2022
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2022-01-25 2022-01-26 176410060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 11993 dt. 31.12.2021 Sit Periudha Dhjetor 2021 Fat Nr. 658 dt. 22.12.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2022-01-20 157210060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 11546/1 dt. 29.12.2021 Sit Periudha Nentor 2021 Fat Nr. 468/2021 dt. 23.11.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,263 2021-12-29 2022-01-06 46510290012021 Shpenzime per mirembajtjen e paisjeve te zyrave KLGJ lik miremb prog fin Cloud, up nr 84 dt 04.12.2020, kontrate nr 5966/10 dt 22.01.2021, urdher nr 25 dt 29.01.2021, ft nr 646/2021, dt 22.12.2021pv dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-12-29 2022-01-06 47010290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021, ft nr 589/2021 dt 15.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,193,660 2021-12-29 2022-01-06 48310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sist, kon ne vazhd nr 99/31 dt 24.05.2021, raport zbatimi dt 30.11.2021-20.12.2021, ft nr 97/2021 dt 23.12.2021
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 157010060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Shtator 2021 Fat Nr. 183/2021 dt. 20.09.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Qendra Kulturore Tirana (3535) KREATX Tirane 92,000 2021-12-28 2021-12-31 20921011512021 Shpenzime per te tjera materiale dhe sherbime operative 2101151, Q.K.TIRANA lik ft shpenz tjera proc fiskaliz nr 662 dt 23.12.21, pvbl vogel 778 dt 10.12.21, kontr sherb 786 dt 14.12.21
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 156610060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Maj 2021 Fat Nr. 29/2021 dt. 21.05.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 156810060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Korrik 2021 Fat Nr. 59/2021 dt. 19.07.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 156910060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Gusht 2021 Fat Nr. 18/2021 dt. 19.08.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 157110060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Tetor 2021 Fat Nr. 80/2021 dt. 20.10.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 156710060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Qershor 2021 Fat Nr. 37/2021 dt. 21.06.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 1,593,680 2021-12-16 2021-12-21 7810061642021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006164 AEE, lik ft blerje pajisje tekn per projekte, kontr nr 315/11 dt 12.03.2021, ft nr 27/2021 dt 12.05.2021, fh dt 14.05.2021, pv md dt 14.05.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 91,000 2021-12-17 2021-12-21 7710061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft blerje pajisje tekn per projekte, kontr nr 315/11 dt 12.03.2021, ft nr 17/2021 dt 13.04.2021, fh dt 11.05.2021, pv md dt 11.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,358,286 2021-11-12 2021-11-16 40310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik mirembajtje sistemi men. cesht. kon ne vazhd nr 99/31 dt 24.05.2021, ft nr 83/2021, dt 09.11.2021, raport zbatimi i kontraters dt 28.10.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 2,029,400 2021-10-19 2021-10-21 4210061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft blerje pajisje teknike per proc mbikqyrje, kontr nr 315/11 dt 12.03.2021, ft nr 17/2021 dt 13.04.2021, fh dt 11.05.2021, pv md dt 11.05.2021