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 ADI PROFESSIONAL All 97,643,453.00 51 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
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 933,000 2024-01-26 2024-01-29 26621018162023 Shpenzime per mirembajtjen e objekteve specifike 2101816-Tirana Parking 2023, miremb sist parkimi, vazhd kontr 1607/6 dt 30.10.2023,situac dt 31.12.2023,fat 232 dt 31.12.2023,proc verb dorez dt 17.4.2024
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 933,000 2024-01-26 2024-01-29 26121018162023 Shpenzime per mirembajtjen e objekteve specifike 2101816-Tirana Parking 2023, miremb sist parkimi,urdh prok nr 177 dt 28.09.2023,njof fit 18.10.2023,kontr 1607/6 dt 30.10.2023,situac dt 1.12.2023,fat 202 dt 1.12.2023,proc verb dorez dt 1.12.2023
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 2,044,800 2023-12-22 2023-12-26 24421018162023 Sherbime te printimit dhe publikimit 2101816-Tirana Parking 2023 ,lik bileta parkimi,urdh prok nr 206 dt 13.10.2023,njoffit 10.11..2023,kontrate 1762/9 dt 15.11.2023,situac nr 1 dt 20.11.2023,fat 197 dt 20.11.2023,fl hyr nr 7 dt 20.11.2023
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 1,212,390 2023-12-12 2023-12-18 22621018162023 Shpenzime per prodhim dokumentacioni specifik 2101816-Tirana Parking, lik blere bileta parkimi,urdh prok nr 191 dt 4.10.2023,njoffit 1670/12 dt 17.10.2023,kontr 1670/13 dt 18.10.2023,fat 176 dt 23.10.2023,fl hyr nr 6 dt 23.10.2023
    Nd-ja Tregut Lire (3535) ADI PROFESSIONAL Tirane 119,400 2023-10-20 2023-10-23 26221010492023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049 - DPTTV 2023 -lik blerje barriere automatike prkimi up vl vogel 110763/2 dt 1.9.23 pv 110763/4 dt 7.9.23 ft 158 dt 7.9.23 fh 26 dt 7.9.2023 urdher lik 255 dt 12.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) ADI PROFESSIONAL Lezhe 132,000 2023-07-28 2023-07-31 32610160312023 Te tjera materiale dhe sherbime speciale DREJT E POLICISE LEZHE LIK FAT.103 DT 17.07.2023,URDHER PROK NR 60 DT 23.06.2023,NJ FITUESI DT 11.07.2023,F HYRJE NR 25 DT 17.07.2023 VENDOSJE BARRIERE GARD LT4
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 15,115,260 2023-03-30 2023-05-04 5721018162023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101816-Tirana Parking 2023-blerje makineri dhe pajisje per parkimet, up 147,dt 13.09.2022, urdh 1481/1,dt 13.09.2022, nj fit 01.11.2022, kon 1481/5,dt 09.11.22, ft nr 2,dt 07.01.2023, fh 1,dt 16.01.2023, pv 16.01.2023
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 15,115,260 2023-03-30 2023-04-03 5721018162023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2101816-Tirana Parking 2023-blerje makineri dhe pajisje per parkimet, up 147,dt 13.09.2022, urdh 1481/1,dt 13.09.2022, nj fit 01.11.2022, kon 1481/5,dt 09.11.22, ft nr 2,dt 07.01.2023, fh 1,dt 16.01.2023, pv 16.01.2023
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2023-02-24 2023-02-28 2321018162023 Shpenzime per mirembajtjen e objekteve specifike 2101816-Tirana Parking 2023 shp mirembajtje, sistemi parkimit, kon ne vazhdim nr 930/7,dt 20.06.2022, ft nr 328.dt 31.12.2022, sit 7,pv 09.01.2023
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2023-01-21 2023-01-25 24821018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking shp miremb sistemit te parkimit.sipas kon ne vazhdim nr 930/7,dt 20.06.22, ftnr 283,dt 02.12.22, sit 6 periudhe 01.11.2022-30.11.22
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2022-12-01 2022-12-06 2262018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking mirembajtje e sistemit te parkimit, sipas kon ne vazhdim nr 930/7,dt 20.06.22, ft 255,dt 01.11.2022, sit 5,dt 01.11.22
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 930,000 2022-12-01 2022-12-06 2242018162022 Materiale per funksionimin e pajisjeve speciale 2101816, Tirana Parking mat per funks.e pajisjeve te parkimit, up 153,dt 20.09.22, ft of 1512/1,dt 21.09.22, kon 1512/3,dt 05.10.22, ft nr 246,dt 24.10.22, fh 13,dt 24.10.22, pv 24.10.22
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2022-11-14 2022-11-16 21921018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking,miremb e sistemeve te parkimit, sipas kon ne vazhdim 930/7dt 20.06.2022, ft nr 228,dt 01.10.2022, sit 4,dt 30.09.22, pv 31.10.2022
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2022-10-10 2022-10-17 19121018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking mirembajtje e sist te parkimit sipas kon ne vazhd 930/7,dt 20.06.2022,ft nr 208,dt 02.09.2022, pv dt 05.10.2022
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 607,714 2022-08-30 2022-08-31 16321018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking 2022-602-mirmb sistemi parkimi up 85 dt 16.5.2021 njoft fit 930/5 dt 13.6.2022 kontrate 930/7 dt 20.6.2022 ft 171 dt 2.8.2022 pv 15.8.2022
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 14,262,926 2022-08-05 2022-08-09 14821018162022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101816, Tirana Parking 2022-602-pjese kembimi per parkimet up 225 dt 28.12.2021 njoft fit 217/1 dt 26.1.2022 kontrate 217/4 dt 16.2.2022 ft 145 dt 1.7.2022 fh 6 dt 1.7.2022 pv1.7.2022
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 218,777 2022-08-05 2022-08-09 15321018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking 2022-602-mirmb sistemi parkimi up 85 dt 16.5.2021 njoft fit 930/5 dt 13.6.2022 kontrate 930/7 dt 20.6.2022 ft 152 dt 1.7.2022 28.7.2022
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 8,993,080 2022-06-01 2022-06-02 10221018162022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101816, Tirana Parking lik kasa Automatike,up nr 145 dt 7.9.21,urdher KVO 146 dt 7.09.21,njof fit 1281/8 dt 2.11.21,kontr 1281/10 dt 15.11.21,fat 158 dt 28.12.21,fl hyr nr 17 dt 28.12.21 Pjesore dhe ft 15 dt 27.1.22 fh 1 dt 27.1.22
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 6,650,000 2022-03-11 2022-03-16 4321018162022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101816, Tirana Parking lik kasa Automatike,urdh prok nr 145 dt 7.9.2021,urdher KVO 146 dt 7.09.2021,njof fit 1281/8 dt 2.11.2021,kontr 1281/10 dt 15.11.2021,fat 158/2021 dt 28.12.2021,fl hyr nr 17 dt 28.12.2021
    Tirana Parking (3535) ADI PROFESSIONAL Tirane 589,714 2022-02-22 2022-02-24 921018162022 Shpenzime per mirembajtjen e objekteve specifike 2101816, Tirana Parking lik miremb sistem Parkimi,,urdh prok nr 76 dt 19.05.2021,njof fituesi 752/5 dt 6.07.2021,kontr 752/7 dt 12.07.2021,situac 6 dt 31.12.2021,fat 2/2022 dt 4.01.2022