Treasury Transactions 2019-2025

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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 R & T All 3,224,205,752.00 310 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
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 31,824,000 2023-06-02 2023-06-05 49710730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb dhe materiale per pergatitjen e kamerave QV, kontrate nr 1913/9 dt 14.04.2023 ne vazhdim, ft nr 77 dt 24.05.2023, pv nr 5424/1 dt 31.05.2023, sit nr 2 dt 24.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 14,592,000 2023-05-25 2023-05-26 45010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - shp per adm dhe men e info parazgjedh dhe info rezult zgjedhjeve, kont ne vazhdim nr 1504/15 dt 23.03.23, pv nr 5362 dt 23.05.23, certif dt 23.05.23, ft nr 76 dt 23.05.23, sit nr 2 dt 23.05.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 9,298,002 2023-05-19 2023-05-23 25710050012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,Clirim i garancise se punimeve per "Rikonstruksion i merkatos se tregtimit te peshkut Vlore,Shkr nr 2669/1 dt 12.5.2023,Shkr nr 26 dt 12.04.23,Aktmarr perh dt 28.4.23,Kont 6476/10 d 3.12.19,Sit perf 9 d 14.2.22,akt kol dt 15.4.22,
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 62,803,200 2023-05-22 2023-05-23 40610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, uprok nr 18 dt 22.02.23, nj fit nr 1056/5 dt 04.03.23, kontrate nr 1056/6 dt 15.03.23, fatura nr 73 dt 09.05.23, situacion nr 2 i punimeve dt 09.05.2023 sipas pv nr 5056/1 dt 18.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,175,054 2023-05-10 2023-05-11 90810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimore mk nr 101/10 dt 25.01.2021 dshm nr 78 dt 06.01.2023 kont nr 78/4 dt 17.01.2023 ft nr 46 dt 7.4.2023sit nr 3 periudha 31.3.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 42,031,560 2023-05-09 2023-05-10 35810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb. per implem. e sist te kamerave, uprok nr 18 dt 22.02.23, nj fit nr 1056/5 dt 04.03.23, kontrate nr 1056/6 dt 15.03.23, fatura nr 64 dt 02.05.23, situacion nr 1 i punimeve dt 29.04.2023 sipas pv nr 4503/1 dt 08.05.23
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 15,142,176 2023-05-04 2023-05-05 32910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb dhe mat per pergat e kamerave, uprok nr 133 dt 30.03.2023, nj fit dt 11.04.2023, kon nr 1913/9 dt 14.04.2023, ft nr 58 dt 24.04.23, pvmd dt 27.04.23, situacion nr 1 dt 24.04.23, fh nr 22 dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,414,092 2023-04-26 2023-04-27 69310130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimore mk nr 101/10 dt 25.01.2021 dshm nr 78 dt 06.01.2023 kont nr 78/4 dt 17.01.2023 ft nr 24/2023 dt 07.3.2023 sit nr 2 periudha 01.02.2023-28.02.2023
    QFM Teknike Tirane (3535) R & T Tirane 1,433,525 2023-04-24 2023-04-25 11610160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 56/2023 dt 24.04.2023 sit nr 29 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2023-04-24 2023-04-25 11710160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 56/2023 dt 24.04.2023 sit nr 29 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 1,647,067 2023-04-19 2023-04-20 11210160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2023- mirembajtje sistemi AFIS kont vazhdim nr 14/8 date 11.04.2022 fat nr 37/2023 date 11.04.2023 sit 13.03.2023
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 6,360,000 2023-04-12 2023-04-13 25610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb adm dhe men te dhenash , uprok nr 32 dt 16.03.23, nj fit nr 1504/13 dt 21.03.23, kon nr 1504/15 dt 23.03.23, pv dt 06.04.23, certifikate nr 1504/20 dt 06.04.23, ft nr 44 dt 06.04.23, sit nr 1 dt 06.04.2023
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2023-04-07 2023-04-11 8310160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmb paisje klont va nr 30/7 dt 06.08.2020 fat nr 21/2023 dt 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,049,140 2023-03-23 2023-03-24 37310130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimore mk nr 101/10 dt 25.01.2021 dshm nr 78 dt 06.01.2023 kont nr 78/4 dt 17.01.2023 ft nr 9/2023 dt 08.02.2023sit nr 1 periudha 17.01.2023-31.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 1,999,440 2023-03-17 2023-03-20 7910140482023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergj.e Burgjeve sistemi elektronik i vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 179/2022 date 30.12.2022 akt marrje ne dorezim 30.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 126,700,000 2023-03-09 2023-03-10 5210160562023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1016056 QFMT projektim implementim sistemi laboratorit kont vazhdim nr 36/12 date 06.09.2022 fat nr 153/2022 dt 05.12.2022 fh nr 20 dt 15.12.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2023-03-07 2023-03-08 5110160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje aparatura kont va nr 30/7 dt 06.08.2020 fat nr 8/2023 dt 08.02.2023 situacion nr 27 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,225,668 2023-02-27 2023-02-28 14910130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2023-602- mirmb objektesh ndertimre QSU kont vazhdim nr 133/30 dt 27.09.2022 ft nr 1/2023 dt 04.01.2023 sit nr 3 dt 01-31.12.2022 pv mar dorz nr 3 dt 04.01.2023
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 50,200,560 2023-01-18 2023-01-19 53210140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektroni i menaxh vizitave ne IEVP kont vazhdim 18 date 11.08.2022 fat nr 179/2022 date 30.12.2022 marrje ne dorezim 30.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 18,266,400 2023-01-12 2023-01-13 52810140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve sistemi elektronik i manaxh vizitave ne IEVP kont vazhdim nr 18 date 11.08.2022 fat nr 174 date 23.12.2022 fh nr 17 date 30.12.2022