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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIVITECH All 509,586,684.00 113 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 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
    Universiteti Politeknik (3535) DIVITECH Tirane 26,976 2019-02-18 2019-02-19 17210110402019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univ.Polit.Tirane garanci blerje paisje shkr nr 16 dt 15.02.2019 kont date 19.01.2018
    Universiteti Politeknik (3535) DIVITECH Tirane 118,620 2019-02-14 2019-02-15 15310110402019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univ.Polit.Tirane garanci blerje paisje pv date 12.02.2018 urdher dt 13.02.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 23,635 2019-02-14 2019-02-15 15210110402019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univ.Polit.Tirane garanci blerje paisje pv date 19.02.2018 urdher dt 13.02.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) DIVITECH Tirane 36,000 2018-12-27 2019-01-07 28910630012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Keshilli i Larte i Drejtesise 1063001 Shpenzime per mirembajtje paisje Pv.27.12.2018 urdh 80 dt 27.12.2018 fat 27.12.2018 nr.81 seria 59419831
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) DIVITECH Tirane 18,000 2018-12-27 2019-01-07 29010630012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Larte i Drejtesise 1063001 Furnizime dhe materiale pv.27.12.2018 urdher 81 dt 27.12.2018 fh 19 dt 27.12.2018 fat 27.12.2018 nr.82 seria 59419832