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.
    Charts about Treasury Transactions 2022

    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 778,775,891.00 287 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) COLOMBO Lushnje 306,000 2023-10-05 2023-10-06 23010051412023 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.281 dt.25.9.2023, fh nr.12 dt.25.9.2023, PV marrje dorezim dt.25.9.2023,Form.nj.fit.dt.25.9.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 241,670 2023-10-04 2023-10-05 19210161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 sherb printimi kont vazhd nr 69/b dt 23.01.23 fat nr 273/2023 dt 14.09.2023 pv dt 04.09.23
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 76,185 2023-09-25 2023-09-26 18310161072023 Sherbime te printimit dhe publikimit sherbime te printimit drejtoria e kufirit 1016022 kont 866 dt 09.06.2023 u.prok 5 dt 04.05.2023 fat 263 dt 11.09.2023
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 206,239 2023-09-18 2023-09-19 52610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 481 dt 28.8.2023 , vendim KPP nr 800/2023 dt 23.08.2023
    Spitali Lezhe (2020) COLOMBO Lezhe 60,000 2023-09-11 2023-09-12 51710130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT NR.258 DT 04.09.2023,F HYRJE NR 49 DT 04.09.2023,URDHER PROK NR 44 DT 21.08.2023,AKT KOLAUDIM DT 04.09.2023 BORJA PRINTERI
    Agjencia Kombetare e Planifikimit te Territorit (3535) COLOMBO Tirane 712,800 2023-09-06 2023-09-08 17210870342023 Materiale per funksionimin e pajisjeve te zyres 1087034, AKPT, 602-pagese blerje tonera up 20.01.2023 ft of 20.01.2023 nj fit 8.02.2023 ft 237 dt 31.07.2023 pv 31.07.2023 fh 31.07.2023
    Dogana Kapshtice (1505) COLOMBO Devoll 438,000 2023-08-11 2023-08-15 9010100852023 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PER COLOMBO SHPK PAGESE PER BLERJE PAISJE ELEKTRONIKE NR FATURE 236/2023 DT 31.07.2023 URDHER PROK NR 12 DT 19.07.2023 FH NR 18 DT 31.07.2023
    Dega e Thesarit Mirdite (2026) COLOMBO Mirdite 90,000 2023-08-04 2023-08-07 5210100262023 Te tjera materiale dhe sherbime speciale 1010026 DEGA E THESARIT RRESHEN KANCELARI FAT 241/2023 DT 03.08.2023 P-V DT 04.08.2023,F-H NR 2 DT 04.08.2023.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COLOMBO Tirane 240,960 2023-07-27 2023-07-31 10610140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje up nr 03 date 13.03.2023 kont 03/2 date 31.03.2023 fat nr 224 date 19.07.2023 pv 19.07.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COLOMBO Tirane 381,600 2023-07-19 2023-07-21 13110100972023 Materiale per funksionimin e pajisjeve te zyres 1010097 Drej Pas Par parave, bl. tonera, U P nr 16 dt 14.06.2023, ft of dt 14.06.2023, nj ft dt 26.06.23, ft nr 209/2023 dt 04.07.2023, fh nr 7 dt 04.07.2023
    Gjykata e Apelit te Krimeve Tirane (3535) COLOMBO Tirane 165,600 2023-06-29 2023-06-30 12410290102023 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk e Posacme e Apelit - bl tonera, kerkese nr 292 dt 25.04.23, uprok nr 363 dt 25.05.23, ft of nr 364 dt 25.05.23, nj fit dt 26.05.23, fh nr 05 dt 05.06.2023, pvmd dt 05.06.2023, ft nr 175 dt 12.06.2023
    Sp. Mirdite (2026) COLOMBO Mirdite 657,600 2023-06-26 2023-06-27 18610130792023 Shpenz. per rritjen e AQT - te tjera paisje zyre 10130792023 SPITALI BLERJE KOMPJUTERA FOTOKOPJE PRINTER FAT 163/2023,P-V DT 09.06.2023,F-H NR 18 DT 09.06.2023.
    Sp. Mirdite (2026) COLOMBO Mirdite 59,760 2023-06-26 2023-06-27 18510130792023 Sherbime te printimit dhe publikimit 10130792023 SPITALI SHPENZIME SHERBIME RIPARIME PRINTERASH FAT NR 179 DT 14.06.2023,P-V DT 14.06.2023.
    Drejtoria Vendore e Policise Kukes (1818) COLOMBO Kukes 178,800 2023-05-31 2023-06-02 10710160302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030-Dr Policise Kukes Mirmembajtje aparaturave Up n.06 dt.09.03.2023 ft n.134/2023 dt.02.05.2023 pmd dt.26.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 169,517 2023-05-29 2023-05-30 11310161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 printime up nr 2 dt 10.01.2023 ftese dt 10.01.2023 njoft dt 12.01.2023 fat nr 388 dt 16.05.2023
    Qendra Kulturore Tirana (3535) COLOMBO Tirane 90,000 2023-05-22 2023-05-24 10121011512023 Materiale per funksionimin e pajisjeve te zyres 2101151-QK Tirana 2023-602-blerje boje printeri up 100/7 dt 11.4.2023 njoft fit 100/13 dt 18.4.2023 kontrate 100/15 dt 24.4.2023 ft 124 dt 28.4.2023 fh 4 dt 28.4.2023
    Spitali Kukes (1818) COLOMBO Kukes 1,052,400 2023-05-11 2023-05-12 19710130202023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Kompiutera Up n.03 dt.21.03.2023 fat n.109 dt.11.04.2023 fh n.09 dt.11.04.2023
    Bashkia Shkoder (3333) COLOMBO Shkoder 182,328 2023-05-10 2023-05-11 61121410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shko Mirmbajtje Pajisje Informatike up 1033 dt 02.12.22,ftese ofe1800/1 05.12.22,njof fitu nr 18001/8 dt 19.12.22,,kon nr 18001/9 dt 30.12.222 pv fill sher nr 1816 dt 07.2.23 fat nr 110/23 ,situ,pv nr 5297 13.4.23.vend 94 13.4.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) COLOMBO Tirane 711,600 2023-04-27 2023-05-02 5510870272023 Shpenz. per rritjen e AQT - fotokopje 1087027, AKCESK,602-lik blerje fotokopje up 34 dt 17.03.2023 ft of 20.03.2023 pv fit 20.03.2023 ft 99 dt 31.03.2023 fh nr 1 dt 31.03.2023
    Spitali Elbasan (0808) COLOMBO Elbasan 420,000 2023-04-13 2023-04-14 23910130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil ,blerje kompjutera pv dt 24.03.2023 up nr 401 dt 15.03.2023