Treasury Transactions 2019-2024

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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 REAL - COM All 200,504,001.00 97 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
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 633,600 2019-12-24 2019-12-27 27310160982019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 MIREMBAJTJE SISTEMI LRIT FAT 300 DT 04.07.2019
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 30,754,730 2019-12-20 2019-12-27 27010160982019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE 0707 SIST IDENT TE ANIJEVE KONTR 6811 DT 03.12.2019 FAT 43 DT 03.03.2019 LIK PJESOR
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 633,600 2019-12-24 2019-12-27 27410160982019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006098 DREJT PERGJ DETARE 0707 MIREMBAJTJE SISTEMI LRIT FAT 436 DT 04.11.2019
    Drejtoria e Arkivave Shtetit (3535) REAL - COM Tirane 564,000 2019-12-24 2019-12-26 91510200012019 Sherbime te tjera 1020001 Drejtoria Arkivave Shtetit 2019 Lik sherbim kamerat e mikrofilmat up 10539/2 dt 27.09.2019 fo 30.09.2019 pv 27.09.2019 fat 79313246 nr 445 dt 15.11.2019
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2019-12-18 2019-12-19 97910020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless ft 438 dt 5.11.2019 ser 79313239 kontr v 2089/9 dt 3.8.2018
    Bashkia Lezhe (2020) REAL - COM Lezhe 2,040,828 2019-11-04 2019-11-06 163721270012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA LEZHE PAG FAT NR 393 DT 13.09.2019,F HYRJE NR 60 DT 13.09.2019,URDHER PROK NR 38 DT 13.05.2019,NJ FITUESI DT 07.06.2019,KONTRATE NR 4801/3 DT 25.06.2019 FURNIZIM VENDOSJE ME KAMERA SIGURIE TE INSTITUCIONEVE ARSIMORE
    Gjykata e rrethit Lezhe (2020) REAL - COM Lezhe 25,600 2019-10-28 2019-10-29 19410290272019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029027 GJYKATA LEZHE PAG FAT NR 412 DT 02.10.2019,URDHER PROK NR 18 DT 01.10.2019,NJ FITUESI DT 02.10.2019,,F HYRJE NR 412-1 DT 02.10.2019,PV MARRJES NE DOREZIM NR 18/3 DT 02.10.2019
    Spitali Shkoder (3333) REAL - COM Shkoder 298,800 2019-10-17 2019-10-18 53310130232019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 1013023,FV Kamera sigurie,UP nr101 dt12.06.19,FtOf 2089/2 dt12.06.19,Klasperf 14.06.19,NjofFit 26.06.19,Kont nr2956 dt19.09.19,Fat nr406 ser79313207 dt27.09.19,Sit+PV dt 27.09.19
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2019-09-17 2019-09-18 68410020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless ft 321 dt 5.8.2019 ser 79313122 kontr v 2089/9 dt 3.8.2018
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 5,339,950 2019-08-23 2019-08-26 18610060982019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE 0707 SISTEMI I IDENTIFIKIMIT DHE GJURMIMIT TE ANIJEVE KONTRATA 6122/1 DT 01.11.2018 FATURA 43 DT 03.03.2019
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 4,832,050 2019-08-07 2019-08-08 17110060982019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006098 DREJT PERGJ DETARE 0707 / kontrate 6811 dt 3.12.2018;fat 384 dt 21.12.2018
    Drejtoria Vendore e Policise Durres (0707) REAL - COM Durres 29,400 2019-07-05 2019-07-08 30810160252019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 SHPENZIME RIPARIMI URDH PROK 52 DT 17.06.2019 FATURA 233 DT 20.06.2019
    Drejtoria e informacionit te Klasifikuar (3535) REAL - COM Tirane 12,000 2019-07-04 2019-07-05 10510870042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSIK Lik prog centrali, pv 14.06.2018 , u prok nr 17 dt 17.06.2018, klasifikim 18.06.2019 , pv 20.06.2019 , fat nr 282 dt 20.06.2019 seri fat 74178533
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2019-05-09 2019-05-10 35810020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless ft 174 dt 6.5.2019 ser 7417492528 kontr v 2089/9 dt 3.8.2018
    Drejtoria Vendore e Policise Durres (0707) REAL - COM Durres 77,880 2019-02-27 2019-02-28 7910160252019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK NR 13 DT 13.02.2019 FATURA 37 DT 21.02.2019
    Kuvendi Popullor (3535) REAL - COM Tirane 1,062,900 2019-02-25 2019-02-26 8810020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb rrjerti Wireless pv 8.1.2019 ft 27 dt 5.2.2019 ser 58106428 kontr v2089/9 dt 3.8.2018 up 2089 dt 20.6.2018 pv perf 10.7.18 njf 20.7.18
    Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 24,560,000 2018-12-28 2019-01-09 25210060982018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006098 DREJT PERGJ DETARE 0707 SIST IDENTIF DHE GJURMIMIT TE ANIJEVE KONTR 6811 DT 03.12.2018 FATURA 384 DT 21.12.2018