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 2Real All 5,496,360.00 13 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
    Bashkia Kucove (0217) 2Real Kuçove 966,720 2024-05-27 2024-05-28 42221240012024 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 hidroizolim i tarraces bashkise fat 10 dt.11.12.2023 kontr.2476 dt.18.07.2023 bashkia kucove
    Kolegji i Posacem i Apelimit (3535) 2Real Tirane 204,000 2023-09-27 2023-09-28 27510630032023 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - bl paisje e mobilje te ndryshme, kerkese nr 774 dt 30.06.23, UP 163 dt 18.07.23,ft of 774/4 dt 18.07.23,njf dt 19.07.23, pvmd nr 774/12 dt 28.08.23, fh nr 16 dt 28.08.23,ft nr 9 dt 28.08.23
    Universiteti Korce (1515) 2Real Korçe 172,800 2023-08-03 2023-08-04 22210110462023 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME TE TJERA OPERATIVE UP NR 243 DT 20.06.23,PV FONDI LIMIT 980 DT 20.06.23.LIK FAT NR 5/2023 DT 14.07.23,FH NR 19 DT 14.07.23,PV MARRJE DOREZIM 14.07.23
    Shkolla "Beqir Çela" Durres (0707) 2Real Durres 896,400 2023-07-26 2023-07-27 8110102442023 Furnizime dhe materiale te tjera zyre dhe te pergjishme fat 8 MAT ELEKT/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) 2Real Tirane 893,880 2023-01-25 2023-01-26 28810870192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087019 A.H.Dialog,231-blerje pajisje zyre up 19.12.2022 ft of 20.12.2022 nj fit 23.12.2022 kont 803/12 dt 28.12.2022 pvmd 30.12.2022 ft 3/2022 dt 30.12.2022
    Muzeu Kombëtar "Gjethi" (3535) 2Real Tirane 18,534 2023-01-04 2023-01-05 14710120982022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Muzeu kombetar Shtepia me Gjethe,likujd nderhyrje emergjente fat nr 3 dt 20.12.2021 urdh nr 56 dt 22.12.2022 kontr nr 183/10 dt 04.10.2021 certifikate nr 189/3 dt 08.11.2022 pv marrje dorez nr 189/2 dt 08.11.2022
    Bashkia Bulqize (0603) 2Real Bulqize 415,800 2022-12-21 2022-12-22 76221030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim blerje pajisje kancelarie dhe realizim aktivitetesh per zyren inovative, up nr.6795 dt.27.10.2022,kontrate dt.07.12.2022,fat nr.2/2022 dt.19.12.2022, fh. nr.29 dt.19.12.2022, pvmd dt. 19.12.2022.
    Muzeu Kombëtar "Gjethi" (3535) 2Real Tirane 352,146 2022-03-10 2022-03-18 2010120982022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Muzeu kombetar Shtepia me Gjethe,likujd nderhyrje emergjente dhe resaturuese fat nr 3 dt 20.12.2021 urdh nr25 dt 24.09.2021 kontr nr 183/10 dt 04.10.2021 situacioni nr 183/13 dt 23.10.2021 aktkolaudimi nr 183/14 dt 23.10.2021
    Drejtoria Rajonale AKU Berat (0202) 2Real Berat 166,440 2021-10-07 2021-10-08 11710051192021 Shpenzime per mirembajtjen e objekteve ndertimore 1005119 AKU Berat, pagese urdher prokurimi 8 dt 25.08.2021 ftesa per oferte 25.08.2021 fatura 2/2021 dt 01.10.2021 pmd 01.10.2021 lyerje ambienti
    Reparti Ushtarak Nr.4300 Tirane (3535) 2Real Tirane 837,480 2021-07-21 2021-07-23 47910170512021 Shpenzime per mirembajtjen e objekteve ndertimore 1017051,reparti 4001, shpenz.mirembajtje objekte ndertimore, up 329 dt 11.5.21, ft.oferte 11.5.21, nj.fitues 24.5.21, ft 1/2021 dt 9.7.21, pv md 9.7.21
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 2Real Tirane 111,600 2021-06-30 2021-07-01 16910102832021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010283-Insp Shtet i Mbikq Tregut mirembajtje zyre u.p nr 91 dt 01.06.2021 ft nr 5/2021 date 08.06.2021
    Komiteti i Ndihmes Ligjore (3535) 2Real Tirane 317,880 2021-06-18 2021-06-22 19010141032021 Shpenz. per rritjen e AQT - orendi zyre 1014103 Drejtoria e Ndihmes Juridike Falas, lik ft blerje pajisje zyre, up nr 51 dt 11.05.2021, njoft fit dt 04.06.2021, ft nr 3/2021 dt 07.06.2021, fh dt 09.06.2021, pv md dt 07.06.2021
    Gjykata e Apelit Gjirokaster (1111) 2Real Gjirokaster 142,680 2021-06-09 2021-06-10 10410290042021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029004 Gjykata e apelit GJ blerje paisje fat nr 1/2021 dt 24.05.2021 fh nr 9 dt 24.05.2021 up nr 378 dt 07.05.2021 ftese oferte njoftim fituesi kontr 477 prot dt 18.05.2021
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