Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KREATX All 354,888,633.00 156 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 339,639 2021-01-19 2021-01-21 44210290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb sist gjykat,vazhd kontr 1413/10 dt 23.07.2020,fat 1170dt 30.12.2020 seri 75863809
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 141,667 2021-01-12 2021-01-19 2110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 375, date 02.12.2020, vkpp 524, date 19.11.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 216,000 2020-12-30 2021-01-18 14610630012020 Sherbime te tjera 1063001 Inspektori i Larte i Drejtesise abonim vjetor, up. 88 dt 28.10.2020 ft. of. 28.10.2020 app. klasif. 29.10.2020 fat 168 dt 23.12.2020 s 75863807
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 325,161 2020-12-29 2020-12-30 42010290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 1413/10 dt 23.07.2020 ft nr 166 dt 23.12.2020 seri 75863805
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,811,612 2020-12-29 2020-12-30 41910290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS, vazhd kontr 1413/9 dt 21.07.2020,fat 165 dt 23.12.2020 seri 75863804
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,876,000 2020-12-24 2020-12-28 41710290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS, vazhd kontr 1413/9 dt 21.07.2020,fat 162 dt 17.12.2020 seri 75863801
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 480,000 2020-12-24 2020-12-28 41810290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb sist gjykat,vazhd kontr 1413/10 dt 23.07.2020,fat 161dt 17.12.2020 seri 75863750
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-12-16 2020-12-21 154210060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 9826 dt. 14.12.2020 Sit Periudha Tetor 2020 Fat Nr. 127 dt. 19.10.2020 ser 75863716 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-12-16 2020-12-21 154310060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 9762/1 dt. 16.12.2020 Sit Periudha Nentor 2020 Fat Nr. 144 dt. 19.11.2020 ser 75863733 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,968,000 2020-12-14 2020-12-16 37010290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 1413/09 dt 25.11.2020 seri 75863738
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 508,800 2020-12-14 2020-12-16 36910290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 1413/10 dt 23.07.2020 ft nr 150 dt 25.11.2020 seri 75863739 raport
    Drejtoria e Arkivave Shtetit (3535) KREATX Tirane 216,000 2020-10-30 2020-11-02 59510200012020 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2020 Lik shpenzime blerje prog fat nr 132 dt 28.10.2020 seri 75863721 pv nr 8646/17 dt 30.10.2020 njoft fituesi 8646/11 dt 07.10.2020 urdh prok nr 544 dt 06.10.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 480,000 2020-10-12 2020-10-13 28110290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb sist gjykat,vazhd kontr 1413/10 dt 23.07.2020,fat 118 dt 30.09.2020 seri 75863707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,824,000 2020-10-12 2020-10-13 28010290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS, vazhd kontr 1413/9 dt 21.07.2020,fat 117 dt 30.09.2020 seri 75863706
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-10-05 2020-10-08 103210060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Shkresa Nr 6900/1 dt. 30.09.2020 Sit Periudha Shtator 2020 Fat Nr. 109 dt. 21.09.2020 ser 75863698 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) KREATX Tirane 1,296,000 2020-09-30 2020-10-01 18810870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik digjitalizi vepras shqip, u lik 221dt 29.09.2020ur26 dt 10.02.2020 u prok4 dt 24.02.2020 pv101/6 dt 2.03.2020,njfit101/11dt14.04.2020kontr sherbimi 101/12 prot11.05.2020for101/13 dt 11.05.2020pv101/15 dt11.06.2020ft nr06, 2020
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-09-28 2020-09-30 101110060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Shkresa Nr 6599/1 dt. 21.09.2020 Sit Periudha Gusht 2020 Fat Nr. 93 dt. 19.08.2020 ser 75863682 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 4,224,000 2020-09-25 2020-09-28 25110290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb gjykat ICMIS,urdh prok nr 23 dt 28.05.2020,rap permbl 3182 dt 9.07.2020,njof fit 13.07.2020,kontr 1413/9 dt 21.07.2020,fat 99 dt 03.09.2020 seri 75863688,raport realiz kontr 03.09.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 2,760,000 2020-09-25 2020-09-28 25210290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor lik miremb sist gjykat,urdh prok nr 22 dt 28.05.2020,rap permbl 3182 dt 9.07.2020,njof fit 13.07.2020,kontr 1413/10 dt 23.07.2020,fat 100 dt 03.09.2020 seri 75863689,raport realiz kontr 03.09.20
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-09-09 2020-09-15 90510060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Shkresa Nr 6383 dt. 02.09.2020 Sit Periudha Korrik 2020 Fat Nr. 84 dt. 20.07.2020 ser 75863673 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018