Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 R & T All 3,153,958,724.00 282 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
    QFM Teknike Tirane (3535) R & T Tirane 1,433,525 2023-04-24 2023-04-25 11610160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 56/2023 dt 24.04.2023 sit nr 29 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2023-04-24 2023-04-25 11710160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 56/2023 dt 24.04.2023 sit nr 29 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 1,647,067 2023-04-19 2023-04-20 11210160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2023- mirembajtje sistemi AFIS kont vazhdim nr 14/8 date 11.04.2022 fat nr 37/2023 date 11.04.2023 sit 13.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 6,360,000 2023-04-12 2023-04-13 25610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb adm dhe men te dhenash , uprok nr 32 dt 16.03.23, nj fit nr 1504/13 dt 21.03.23, kon nr 1504/15 dt 23.03.23, pv dt 06.04.23, certifikate nr 1504/20 dt 06.04.23, ft nr 44 dt 06.04.23, sit nr 1 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2023-04-07 2023-04-11 8310160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmb paisje klont va nr 30/7 dt 06.08.2020 fat nr 21/2023 dt 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,049,140 2023-03-23 2023-03-24 37310130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimore mk nr 101/10 dt 25.01.2021 dshm nr 78 dt 06.01.2023 kont nr 78/4 dt 17.01.2023 ft nr 9/2023 dt 08.02.2023sit nr 1 periudha 17.01.2023-31.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 1,999,440 2023-03-17 2023-03-20 7910140482023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergj.e Burgjeve sistemi elektronik i vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 179/2022 date 30.12.2022 akt marrje ne dorezim 30.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 126,700,000 2023-03-09 2023-03-10 5210160562023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1016056 QFMT projektim implementim sistemi laboratorit kont vazhdim nr 36/12 date 06.09.2022 fat nr 153/2022 dt 05.12.2022 fh nr 20 dt 15.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2023-03-07 2023-03-08 5110160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje aparatura kont va nr 30/7 dt 06.08.2020 fat nr 8/2023 dt 08.02.2023 situacion nr 27 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,225,668 2023-02-27 2023-02-28 14910130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimre QSU kont vazhdim nr 133/30 dt 27.09.2022 ft nr 1/2023 dt 04.01.2023 sit nr 3 dt 01-31.12.2022 pv mar dorz nr 3 dt 04.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 50,200,560 2023-01-18 2023-01-19 53210140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektroni i menaxh vizitave ne IEVP kont vazhdim 18 date 11.08.2022 fat nr 179/2022 date 30.12.2022 marrje ne dorezim 30.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 18,266,400 2023-01-12 2023-01-13 52810140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektronik i manaxh vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 174 date 23.12.2022 fh nr 17 date 30.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) R & T Tirane 4,369,217 2023-01-05 2023-01-06 72110160792022 Shpenz. per rritjen e AQT - te tjera ndertimore Aparati Drejt Pergj Pol.Shtetit pagese TVSH kontr nr 21122714 akt kolaud 20.12.2022 kulla dhermi akt kolaud 21.12.2022 kulla lezhe ft 9 dt 25.11.2021 ft 169 dt 22.12.22 marrje dorz kulla dhermi 20.12.2022 marrje dora kulla lezh 21.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 2,400,000 2022-12-30 2023-01-04 51410140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektronik meaxh vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 175/2022 date 23.12.2022 marrje ne dorezim 29.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2022-12-29 2022-12-30 44910160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb sistemi kont va nr 14/8 dt 11.04.2022 fat nr 165/2022 dt 11.10.22 relac nr 14/8 R-1 dt 16.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,233,077 2022-12-28 2022-12-29 380710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirmb objekteve ndertimore , mk nr 101/10 dt 25.01.2021 kerkese Dshm nr. 133/30 dt27.09.2022 kontr 133/35 dt 07.10.2022 ft nr 152/2022 dt 05.12.2022 sit nr 2 dt 01.11.2022 -30.11.2022 p.v nr 2 dt 05.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 90,000,000 2022-12-28 2022-12-29 43510160562022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Qendra Furniz.Mater.Teknik sistemet multiaplikative kont 36/12 dt 6.9.2022 ft 153 dt 5.12.2022 fh 20 dt 15.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 2,850,000 2022-12-27 2022-12-27 48910140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektronik i menaxhimit te vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 166/2022 date 19.12.2022 fh nr 15 date 21.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 9,504,000 2022-12-27 2022-12-27 49010140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektronik i menaxhimit te vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 158/2022 date 15.12.2022 fh nr 16 date 22.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 7,808,250 2022-12-23 2022-12-27 41310160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmbajtje paisje kont va nr 30/7 dt 06.08.2020 fat nr m155/2022 dt 12.12.2022