Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIVITECH All 576,448,404.00 125 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
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,996,620 2019-06-27 2019-06-28 23210110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 11720seri 69417317 dt4.4.2019.fh nr 23 dt4.4.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 958,740 2019-06-27 2019-06-28 23410110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 126 seri 69417326 dt 6.5.2019.fh nr 31 dt 6.5.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,624,100 2019-06-27 2019-06-28 23310110392019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 124seri 69417324 dt 2.5.2019.fh nr 28 dt2.5.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,570,920 2019-06-27 2019-06-28 23110110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 120 seri 69417320 dt 8.4.2019.fh nr 24 dt 8.4.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 17,018,822 2019-06-26 2019-06-27 97510110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont nr1985/19 dt 05.04.2019 fat nr 69417332 fh nr 15 dt 24.05.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,175,280 2019-05-30 2019-05-31 17510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.9.18 fat 9.5.19 seri 69417328
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,754,630 2019-05-30 2019-05-31 17710110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati pajisje kont 2075/13 dat 31.1.19 fat 3.4.19 seri 69417316 f hyrje 3.4.19
    Universiteti i Tiranes (3535) DIVITECH Tirane 7,779,360 2019-05-17 2019-05-22 16410110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417308 DT 18.03.2019 FH 16 DT 18.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 10,357,128 2019-05-17 2019-05-22 16210110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417305 DT 13.03.2019 FH 14 DT 13.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,662,176 2019-05-17 2019-05-22 16310110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati ,blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417307 dt 15.03.2019 fh 15 dt 15.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,012,206 2019-05-17 2019-05-21 16510110392019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417312 DT 25.03.2019 FH 20 DT 25.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 9,546,702 2019-05-09 2019-05-13 14710110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati ,blerje paisje elektronike,fat nr 104 dt 11.03.2019 seri 6941734 pv dt 11.03.2019 fhyrje nr 13 dt 11.03.2019 urdh nr 45/3 dt 05.02.2019 kontr ne vazhdim nr 2075/13 dt 31.01.2019 njoft fituesi 2075/12 dt 15.01.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 987,360 2019-05-07 2019-05-08 13510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati posta ,fat nr lik mirembajtje paisje elektronike , kontr 3475/5 dt 24.09.2018 , pv 8.04.2019 , rap 8.04.2019 , fat nr 90 dt 25.01.2019 seri 59419840
    Universiteti Politeknik (3535) DIVITECH Tirane 1,978,800 2019-04-16 2019-04-17 54210110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane instalim dhe furnizim softe kont nr 2077/19 date 22.02.2019 fat nr 694177309 dt 18.03.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 22,178,400 2019-04-11 2019-04-15 45910110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane paisje elektronike kont nr 1604/11 dt 28.12.2018 fat nr 59419847 fh 5 dt 25.02.2019
    Universiteti "A. Xhuvani", Elbasan (0808) DIVITECH Elbasan 922,114 2019-04-12 2019-04-15 9610110992019 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti Elbasan shpenzime T,V,sh per projektet e huaja,instalim rrjeti,paisje kompjuterike.paisje tjera u-p nr, 1 dt. 21.03.2019 kontrat dt.22.02.2019 urdher nr, 43 p-v fl hr, nr6 fature nr, 111 seri 69417311 dt. 21.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 992,400 2019-04-04 2019-04-05 10110110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sho miremb .paisje elektronike kontr vazhd 3475/5 dt 24.9.2018 ft 80 dt 5.3.19 seri 69417303
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,127,760 2019-03-13 2019-03-15 7410110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sho miremb .paisje elektronike kontr vazhd 3475/5 dt 24.9.2018 ft 80 dt 26.12.2018 ser 59419830
    Universiteti i Tiranes (3535) DIVITECH Tirane 323,500 2019-02-27 2019-02-28 4410110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sho miremb .paisje elektronike kontr vazhd 3475/5 dt 24.9.2018 ft 90 dt 25.1.2019 ser 59419840
    Bashkia Shkoder (3333) DIVITECH Shkoder 660,000 2019-02-20 2019-02-21 23121410012019 Sherbime te tjera 2141001 ndertim i bazes se te dhenave te monitorimit te sherbimit te pastrimit, kontr nr 18568/5 dt 23.11.2018, up nr 886 dt 06.11.2018, ft 59419834 dt 31.12.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018