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

  • Institution List
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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 AICOM All 37,144,430.00 118 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 30,000 2024-11-13 2024-11-14 45010630012024 Materiale per funksionimin e pajisjeve te zyres 1063001,ILD, materiale per funksionimin e pajisjeve IT, kerkese nr 2729/1 dt 11.10.24, fature nr 606 dt 14.10.24, FH nr 17 dt 14.10.24, pv md dt 14.10.2024
    Presidenca (3535) AICOM Tirane 127,926 2024-11-13 2024-11-14 53810010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb printimi, ft nr 667/2024 dt 05.11.2024, pv md dt 05.11.2024, kontr ne vazhd nr 1772/6 dt 30.05.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 169,980 2024-10-28 2024-10-29 30210290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherbim printimi, kontr sherb nr 339/4 dt 5.2.2024, fat nr.585 dt 4.10.2024, pv i kryerjes se sherb dt 4.10.2024
    Presidenca (3535) AICOM Tirane 138,126 2024-10-15 2024-10-18 48510010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik sherb printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 590/2024 dt 07.10.2024, pv md dt 07.10.2024
    Presidenca (3535) AICOM Tirane 105,480 2024-10-10 2024-10-11 47410010012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik ft bl mat per mirmb e pajisjeve , up nr 3011/1 dt 26.08.2024, pv vl dt 26.08.2024, ft nr 564/2024 dt 26.09.2024, fh dt 26.09.2024, pv md dt 26.09.2024
    Presidenca (3535) AICOM Tirane 146,775 2024-09-20 2024-09-24 45010010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca ,lik ft shp printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 504/2024 dt 03.09.2024, pv md dt 03.09.2024
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 7,800 2024-09-06 2024-09-09 17810290102024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjyk. Ap.Krim.Rend. 2024 -shpenzime per mirembajtje printer, kerkese nr.1093 dt 06.08.2024, urdher nr.1094 dt 06.08.2024, pvmd dt 09.08.2024, fat nr 461/2024 dt 09.08.2024
    Presidenca (3535) AICOM Tirane 151,980 2024-08-07 2024-08-08 37510010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft shp printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 444/2024 dt 31.07.2024, pv md dt 31.07.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 776,820 2024-07-31 2024-08-02 22810290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO-sherbim printimi,UP nr.26 dt 25.01.2024,ft of nr 339/2 dt 25.01.2024,njof fit dt 26.01.2024,kontr sherb nr 339/4 dt 5.2.2024,fat nr.422 dt 23.07.2024,pv 339/5 dt 6.3.24, 339/6 dt 10.4.24,339/7 dt 8.5.24,339/8 dt 13.6.24
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 117,140 2024-07-26 2024-07-29 10721390082024 Kancelari 2139008 Nd.Sherbimeve Pyjore bashkelidhur Up ft.420/2024 dt.22.07.2024,fh nr.15 dt.22.07.2024 rregj. prok. nr.05, dt.15.01.2024
    Presidenca (3535) AICOM Tirane 142,150 2024-07-09 2024-07-11 32410010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherbim printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 381/2024 dt 02.07.2024, pv md dt 02.07.2024
    Bashkia Permet (1128) AICOM Permet 174,306 2024-07-09 2024-07-10 59721350012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BASHKIA PERMET BLERJE PAISJE ELEKTRONIKE KOD PROJ P111AAG FAT NR 326 DT 11.06.2024 FH NR 32 DT 11.06.2024 U PROK NR 185 DT 29.05.2024 NJOF FIT DT 06.06.2024 PROCES VERBAL DT 11.06.2024
    Prokuroria e rrethit Elbasan (0808) AICOM Elbasan 83,640 2024-07-04 2024-07-05 18510280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,Shpenz mirembajtje aparate teknike fotokopje,UP nr.10 dt.15.05.2024,Ft.oferte,Klasifikim perfundimtar dt.17.05.2024,Fature nr.315/2024 dt.05.06.2024
    Drejtoria E Konvikteve (3535) AICOM Tirane 40 2024-06-28 2024-07-01 11721011132024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101113-DKSHM 2024-lik blerje printer up 223 dt 21.5.2024 njoft fit 23.5.2024 ft 292 dt 28.5.2024 fh 1 dt 28.5.2024
    Drejtoria E Konvikteve (3535) AICOM Tirane 118,400 2024-06-27 2024-07-01 11621011132024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101113-DKSHM 2024-lik blerje printer up 223 dt 21.5.2024 njoft fit 23.5.2024 ft 292 dt 28.5.2024 fh 1 dt 28.5.2024
    Presidenca (3535) AICOM Tirane 119,988 2024-05-16 2024-05-20 22010010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca , lik ft  shp sherb printimi, up nr 5526 dt 29.12.2023, pv nj fit dt 05.01.2024, ft nr 228/2024 dt 25.04.2024, pv md dt 25.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 101,400 2024-03-21 2024-03-26 6810290102024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft shp mirmb pajisje elektr, kerkese dt 22.02.2024, ft nr 130/2024 dt 07.03.2024,pv md dt 07.03.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 167,760 2024-01-17 2024-01-19 44710290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb. printimi, up nr 363 dt 15.11.2023, ft of nr 3099/2 dt 16.11.2023, njf dt 17.11.2023, pv sherb dt 26.12.2023, fat nr 754 dt 26.12.2023
    Presidenca (3535) AICOM Tirane 127,900 2024-01-09 2024-01-10 72010010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- Sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 756 date 27.12.2023,rap realizimi sherb. dt 27.12.23
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 96,000 2023-12-28 2023-12-29 19621390082023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2139008 Blerje kompjuter Rregjister prok nr 99 dt 08 11 2023 Fature nr 757 dt 27 12 2023 Flet hyrje nr 32 dt 27 12 2023 Ndermarja e Sherbimeve Publike Skrapar