Treasury Transactions 2019-2024

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.C.S. All 453,116,455.00 268 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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-12-22 2021-12-23 51310240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH,lik ft sherb mirmb sistemi, kontr nr 613/9 dt 21.07.2021, ft nr 1860/2021 dt 06.12.2021, raport nentor 2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 24,000 2021-12-22 2021-12-23 32710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik sherbim diagnostifikim , kerkese nr 1214 dt 4.11.2021 u prok nr 1214/02 dt 4.11.2021 pv 1214/5 dt 9.12.2021 ft nr 1878 dt 9.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) C.C.S. Tirane 445,164 2021-12-14 2021-12-17 22310140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje switch router up nr 09 date 18.01.2021 M kuader 2997 date 30.04.2021 kont 21 date 11.11.2021 fat nr 1889/2021 date 10.12.2021 fh nr 07 date 10.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) C.C.S. Tirane 20,000 2021-12-13 2021-12-16 22610870142021 Sherbime te tjera 1087014,ASPA,lik sherbime ft rn 1853 dt 3.12.2021 kerkse nr 1314 dt 2.12.2021 u lik 104 dt 3.12.2021 pv 3.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 114,480 2021-12-07 2021-12-10 11410061612021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN , lik ft shp rip pajisje, up nr 18 dt 06.12.2021, ft nr 1859/2021 dt 06.12.2021, pv md dt 06.12.2021
    Bashkia Belsh (0808) C.C.S. Elbasan 80,000 2021-12-02 2021-12-03 44821520012021 Materiale per funksionimin e pajisjeve speciale 2021 Bashkia Belsh 2152001 Materiale për funksionimin e pajisjeve speciale, drum catifige për printerin Faturë 1615/2021 Fh nr 57 dt 01.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) C.C.S. Shkoder 675,240 2021-12-02 2021-12-03 21410051402021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140 AREB Shkoder,Bl paisje zyre(komp), up 09 dt 18.01.2021, aut.lidhje kont dt 11.10.2021,mk nr 3660 dt 28.05.2021, kon1663/5 dt 22.11.2021, aft 30dite nga nenshk I kont, ub 64 dt 25.11.2021, ft nr 1825/2021 +fh4+akt dor dt 24.11.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 1,067,520 2021-11-25 2021-12-01 10810061612021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN , lik ft blerje pajisje TIK , up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, aut per lidhje kontr dt 19.11.2021, kontr nr 722/8 dt 24.11.2021, ft nr 1831/2021 dt 25.11.2021, fh dt 25.11.2021, pv md dt 25.11.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-11-25 2021-12-01 46010240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1755/2021 dt 08.11.2021
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) C.C.S. Tirane 279,240 2021-11-25 2021-11-26 8410102772021 Shpenz. per rritjen e AQT - paisje kompjuteri Agjens.Trajt.Koncens lik paisje kompiuterike,Autorizim lidhje kontrate 6557 dt 5.10.2021,kontrate 167/1 dt 5.11.2021,fat 1760/1 dt 09.11.2021,fl hyr nr 5 dt 09.11.2021,urdher tit 25.11.2021,
    Autoriteti Rrugor Shqiptar (3535) C.C.S. Tirane 815,280 2021-11-18 2021-11-22 124910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Lot 6 - "Blerje Kompjutera" seksion ARRSH Fat Nr.1370/2021 dt 06.08.2021 Kontrata nr.6466/6 dt 22.07.2021, UP nr.9 date 18.01.2021 NjF nr.4402 date 25.06.21 NjLK nr.4538 date 30.06.2021 PV dt 01.09.21 FH nr.06 date 28.09.21
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C.C.S. Tirane 30,000 2021-11-04 2021-11-05 28810870162021 Shpenzime per te tjera materiale dhe sherbime operative 1087016,AMBU, Lik sherbim elektronik , ft rn 1728 dt 29.10.2021 raport 29.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-11-02 2021-11-03 27410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mirembajtje kontr vazhdim 1738 dt 1.04.2020 shk 1099/1 dt 18.10.2021 pv 1099/2 dt 18.10.2021 ft 1614 dt 1.10.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 3,110,760 2021-10-26 2021-10-28 9610061612021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN , lik ft blerje pajisje TIK, up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, kontr nr 722/1 dt 22.10.2021, ft nr 1707/2021 dt 22.10.2021, fh dt 22.10.2021, pv md dt 22.10.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-10-14 2021-10-18 38910240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1623/2021 dt 05.10.2021
    Bashkia Belsh (0808) C.C.S. Elbasan 40,000 2021-10-01 2021-10-04 36121520012021 Materiale per funksionimin e pajisjeve speciale 2021 Bashkia Belsh 2152001 Materiale për funksionimin e paisjeve speciale,drum catifige për printerin Fat nr.1400/2021 dt 17.08.2021 Fh nr 44 dt 17.08.2021 PV marrjes në dorëzim dt 17.08.2021 Urdhër titullari nr.3064 dt 29.09.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-10-01 2021-10-04 24310870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim mirembajtje kontr vazhdim 1738 dt 1.04.2020 pv 991/2 dt 29.09.2021 ft nr 1455 dt 1.09.2021
    Administrata Qendrore SHKP (3535) C.C.S. Tirane 938,880 2021-09-21 2021-09-23 25510101792021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj K Punes Afesive,lik paisje kompiuteri,urdher prok nr 9 dt 18.1.2021,autoriz lidhje kontrate 4312 dt 22.06.2021,njoffituese 4204 dt 17.6.2021,kontrate 988/11 dt 25.08.2021,fat 1501/2021 dt 9.09.2021,fl hyr nr 9 dt 9.9.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-09-13 2021-09-15 32710240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1453/2021 dt 01.09.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-09-07 2021-09-08 21410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim mirembajtje kontr 1738 dt 1.04.2020 pv 956/2 dt956/02 dt 27.08.2021 ft rn 1403/2021 dt 18.08.2021 shk 956/1 dt 27.08.2021