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 AGIMI B All 74,383,457.00 14 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AGIMI B Tirane 97,800 2024-01-23 2024-01-25 21710870272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK- blerje kasaforte urdh 413 dt 27.12.2023 up 414 dt 27.12.2023 ft 694 dt 29.12.2023 fh 16 dt 29.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AGIMI B Tirane 120,000 2022-12-23 2022-12-28 22310161002022 Materiale per funksionimin e pajisjeve speciale Drejt.Vend.per Kufirin dhe Migrac.mat up 16.12.2022 pv 19.12.22 ft 735 dt 19.12.22 fh 10 dt 19.12.22
    Komisioni Qendror i Zgjedhjeve (3535) AGIMI B Tirane 2,854,368 2022-03-10 2022-03-18 10010730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, sherbim per blerje vule urdh nr 26/1 dt 22.02.2022 fat nr 96/2022 dt 03.03.2022 fhyrje nr 12 dt 03.03.2022 pverbal kolaudimi nr 1127/8 dt 04.03.2022 njoft fitues nr 1127/4 dt 25.02.2022
    Komisioni Qendror i Zgjedhjeve (3535) AGIMI B Tirane 20,846,982 2021-04-12 2021-04-13 21010730012021 Te tjera materiale dhe sherbime speciale KQZ pagese blerje vula sigurie per kuti votimi fat nr 54/2021 dt 07.04.2021 flet hyrj enr 23 dt 08.04.2021 urdh prok nr 7 dt 18.01.2021 njoft fitues nr 2629/9 dt 01.02.2021 kontr nr 2629/10 dt 24.02.2021 pv kolaud nr 2629/14 dt 07.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) AGIMI B Tirane 29,076,744 2021-04-12 2021-04-13 21210730012021 Te tjera materiale dhe sherbime speciale KQZ pagese blerje element ndares Covid fat nr 1/2021 dt 07.04.2021 flet hyrje nr 21 dt 07.04.2021 kontr nr 2121/5 dt 31.03.2021 njoft fitus nr 2121/3 dt 24.03.2021 pv kolaud nr 2121/7 dt 07.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) AGIMI B Tirane 4,149,400 2021-04-12 2021-04-13 21110730012021 Te tjera materiale dhe sherbime speciale KQZ pagese blerje vula sigurie per kuti votimi fat nr 5/2021 dt 07.04.2021 flet hyrj nr 22 dt 08.04.2021 urdh prok nr 7/1 dt 19.03.2021 shtes kontr nr 2629/12 dt 20.03.2021 pv kolaud nr 2629/14 dt 07.04.2021
    Instituti i Femijeve qe nuk shikojne (3535) AGIMI B Tirane 31,122 2020-12-21 2020-12-22 13010110512020 Materiale per funksionimin e pajisjeve speciale 1011051 Inst.Nx. qe s'shikojne preg vule ne reliev up 21 dt 15.12.2020 pv 15.12.2020 ft 2465 dt 15.12.2020 ser 94801095 fh 23 dt 16.12.2020
    Nd-ja Tregut Lire (3535) AGIMI B Tirane 5,634 2020-10-26 2020-10-27 23821010492020 Garanci te tjera, te vitit te meparshem,Te Dala 2101049, DPTTVendore kthim garancie 5%, u.lik. nr 161/1, dt 23.10.2020, pv nr 197523/1, dt 23.10.2020, ft nr 767, dt 13.04.2016, seri 34078138, fh nr 10, dt 13.04.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) AGIMI B Tirane 36,480 2020-08-24 2020-08-25 14710131422020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp miremb pajisje sipas kerk nr 18 dt 10.7.20.up nr 13/52 dt 30.7.2020.fat nr 2155 seri 90888161 dt 7.8.2020.
    Aparati Drejt.Pergj.Doganave (3535) AGIMI B Tirane 15,267,216 2019-08-09 2019-08-13 76410100772019 Te tjera materiale dhe sherbime speciale Drejt Pergj Doganave, lik ft blerje plumce , up nr 1852 dt 23.01.2019, njoft fit dt 21.05.2019, kontr nr 16771/1 dt 27.06.2019, seri 78099538 dt 15.07.2019, fh dt 15.07.2019, procev marrje ne dorz dt 15.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AGIMI B Tirane 85,536 2019-06-26 2019-06-27 8510161002019 Materiale per funksionimin e pajisjeve speciale 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik materiale per pajisje spec up 10 dt 09.05.2019 kontr sherb 262 dt 10.05.2019 fat 75294793 nr 1158 dt 10.05.2019 fh 4 dt 10.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) AGIMI B Shkoder 97,200 2019-05-28 2019-05-29 5110161022019 Materiale per funksionimin e pajisjeve te zyres 1016102 Dr.Policise Kufitare Shkoder, blerje boje vule, kerkese nr 7 dt 13.05.2019, ft 75478980 dt 22.05.2019, fletehyrje nr 4 dt 22.05.2019, pcv dorezimi dt 22.05.2019, urdher per lik.dt 22.05.2019
    Komisioni i Prokurimit Publik (3535) AGIMI B Tirane 34,975 2019-04-09 2019-04-10 7910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , u brenshem nr 42 dt 11.02.2019 , v kpp nr 46 dt 28.01.2019
    Aparati Drejt.Pergj.Doganave (3535) AGIMI B Tirane 1,680,000 2019-04-09 2019-04-10 32910100772019 Materiale dhe pajisje labratorik e te sherbimit publik Drejt Pergj Doganave, lik ft blerje plumce amendim kontr nr 3395 dt 08.02.2019, seri 74005664 dt 29.03.2019, pv marrje ne dorz dt 01.04.2019, fh dt 01.04.2019
    • < Më para
    • 1
    • Më pas >