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

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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 INSTANT.AL All 41,979,339.00 149 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
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 108,000 2023-01-13 2023-01-16 40320110012022 Sherbime te tjera 2011001 Keshilli Qarkut Gj sherbim faqe interneti tabel permbledhese nr 23,31/2022 dt 30.12.2022 up nr 8 dt 25.05.2022 ftese oferte njoftim fituesi kontr 419/1 dt 03.06.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INSTANT.AL Tirane 168,000 2023-01-11 2023-01-12 25110111412022 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti i Drejtesise 2022 mirembajtje e faqes Web, kontrate dt 2.11.2022 up nr 06 dt 27.10.2022 njof fituesi dt 28.10.2022 pv dt 23.12.2022 ft nr 54/2022 dt 20.12.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INSTANT.AL Tirane 631,200 2022-12-19 2023-01-12 14910121032022 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd paisje kompjuterike kontr nr 623 dt 24.11.2022 fat nr 49 dt 01.12.2022 fh nr 40 dt 01.12.2022 urdh nr 7 dt 10.11.2022 nj fitues dt 21.11.2022 pverbal nr 639 dt 01.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INSTANT.AL Tirane 252,000 2022-12-27 2022-12-30 133710051172022 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenz per miremb e faqes se azhbr dhe IPARD viti 22,UP nr.130 dt.05.04.22,memo nr.1322 dt.05.04.22, FTO nr.1322/2 dt.05.04.22,KO nr.1357/3 dt.21.04.22,pv nr.1322/4 dt.18.04.22,pv dorz nr.1764/1 dt.22.12.22,ftsh 55/2 dt.21.12.22
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 12,253 2022-12-29 2022-12-30 56310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatoreve ekon urdh nr 558 dt 17.11.2022 vend nr 1102/22 dt 10.11.2022
    Bashkia Tirana (3535) INSTANT.AL Tirane 162,000 2022-12-23 2022-12-29 512921010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane lik blerje ap fotog up 35935 dt 13.10.22 fnjf cn/37282/10262022 dt 26.10.22 kon 35935/3 dt 07.11.22 fh 35935/3 dt 07.11.22 fh 73 dt 11.11.22 fat 46 dt 11.11.22 pvmd 11.11.22
    Bashkia Kamez (3535) INSTANT.AL Tirane 959,988 2022-12-28 2022-12-29 190921660012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2166001 Bashkia Kamez 231- blerje kompjutera,up nr 10460 dt 10.11.2022 p,v dt 11.11.2022 njof fit dt 30.11.2022 kont nr 11362 dt 05.122022 fat nr 51/2022 dt 09.12.2022 fh nr 210 dt 09.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) INSTANT.AL Tirane 239,988 2022-12-22 2022-12-28 81410170092022 Shpenz. per rritjen e AQT - fotokopje 1017009, reparti 1001,pajisje up 17.11.22 ft of 17.11.22 ft 52 dt 13.12.22 fh 13 dt 13.12.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-12-23 2022-12-27 21810630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp per te tjera mat dhe sherb operative, kerkese nr 22, dt 14.1.2022, urdher nr 22/1 dt 14.01.2022, kontrate nr 22/9 dt 23.6.2022, pvmd dt 1.12.2022, ft nr 50 dt 1.12.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INSTANT.AL Tirane 34,000 2022-12-20 2022-12-27 34410161102022 Te tjera materiale dhe sherbime speciale Sherb.per Cesht.brend.dhe Ankesat, lik te tjera mat & sherb speciale, up 299 dt 30.8.22, ft of 1917/1 dt 30.8.22, nj fit dt 6.9.22, kontrata 1917/2 dt 8.9.22, sipas fat 42 dt 28.10.22, pv dt 28.10.22
    Bashkia Elbasan (0808) INSTANT.AL Elbasan 2,040,000 2022-12-21 2022-12-22 122021090012022 Sherbime te tjera 2109001 Bashkia Elbasan Rinovim license Antivirus SEP 14 Up.nr.4653 dt.4.10.2022,vend.4653/3 dt.7.11.2022 nj.fit.4653/3 dt.7.11.2022 kont.4653/6 dt.21.11.2022 fat.53/2022 dt.13.12.2022 fh.nr.42 dt.13.12.2022 pv.13.12.2022
    Bashkia Rreshen (2026) INSTANT.AL Mirdite 672,000 2022-12-16 2022-12-21 173721330012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2133001BASHKIA MIRDITE PAGUAR blerje kompjutera dhe paisje kompjuterike fat 40 dt 26.10.2022 f-h 44 dt 26.10.2022
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2022-11-21 2022-11-23 32410630032022 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kolegji Posacem i Apelimit miremb web, qershor-shtator 2022, kontrate ne vazh. nr 891/1 dt 08.06.2021, fature nr 48/2022 dt 14.11.2022, upag nr 1542 dt 18.11.2022
    Qendra Kombtare e Kinematografise (3535) INSTANT.AL Tirane 600,000 2022-11-14 2022-11-22 20110570012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Qendra Kombetare e Kinematografise 2022-pajisje up 3.10.2022 pverbal 12.10.2022 ft 41/22 dt 26.10.2022 fh 10 dt 26.10.2022
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-11-15 2022-11-17 19110630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - lik miremb web, kerkese nr 22 dt 14.01.22, kontrate ne vazhd nr 22/9 dt 23.06.22 ft nr 45 dt 2.11.22, pvmd nr 22/15 dt 02.11.22
    Qarku Gjirokaster (1111) INSTANT.AL Gjirokaster 108,000 2022-10-26 2022-10-28 30120110012022. Sherbime te tjera 2011001 Keshilli Qarkut Gj sherbim faqe interneti fat nr 31/2022 dt 06.10.2022 up nr 8 dt 25.05.2022 ftese oferte njoftim fituesi
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-10-25 2022-10-26 17110630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp miremb faqe web, kerkese nr 22 dt 14.1.22, urdher nr 22/1 dt 14.1.22, kontrate ne vazhd nr 22/9 dt 23.06.22 pvmd dt 07.10.22, ft nr 33 dt 7.10.22
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) INSTANT.AL Korçe 570,000 2022-10-11 2022-10-12 12810120052022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,PAJISJE KOMPJUTERIKE PER ZYRAT,U.P NR.6 DT 19.09.22,FT.OF DT 19.09.22,P.V F.LIM. DT 08.09.22,P.V FIT. DT 22.09.22,NJ.FIT. APP DT 22.09.22,FAT.30/2022 DT 05.10.22,F.H.7 DT 05.10.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-08-11 2022-08-12 13110630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp sherb operative web, kerkese nr 22 dt 14.1.22, ulik nr 22/1 dt 14.1.22, kontrate nr 22/9 dt 23.6.22, ft nr 24 dt 2.8.22, pvmd dt 2.8.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-07-14 2022-07-15 11410630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - lik shpenzime sherb web, Qershor 2022, kontrate nr 22/3 dt 31.1.22, pvmd dt 4.7.22, ft nr 16 dt 4.7.22