Treasury Transactions 2019-2024

Treasury Branch:

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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 ALB-MATRIX GROUP All 12,269,824.00 12 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
    Nd-ja Komunale Banesa (3737) ALB-MATRIX GROUP Vlore 1,404,000 2024-11-06 2024-11-07 37821460172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik gps per punime topografike komunalja 2146017 kont 743/20 dt 04.10.2024 u.prok 57 dt 06.08.2024 fat 74 dt 11.10.2024 f.hyrje 63 dt 11.10.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ALB-MATRIX GROUP Tirane 5,386,800 2024-11-05 2024-11-07 27410870132024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013,ASIG-Lik blerje paisje teknologjis UAV , up nr.144 dt 26.7.24 , njo fit dt 4.9.24 , kont nr.455/7 dt 16.9.24 , ft nr.72 dt 9.10.24 , fh nr.17 dt 9.10.24
    Komisioni i Prokurimit Publik (3535) ALB-MATRIX GROUP Tirane 39,544 2024-09-24 2024-09-25 67810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 553 dt 19.08.2024, vendim KPP nr 1050/2024 dt 14.08.2024
    Bashkia Pogradec (1529) ALB-MATRIX GROUP Pogradec 887,400 2024-08-09 2024-08-12 42421360012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136001 Bashkia Pogradec likujdon  blerje pajisje topogjheodezike,fature nr.47+FH nr.29+AKMD dt.19.06.2024,NJF dt. 05.06.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ALB-MATRIX GROUP Elbasan 586,800 2024-07-15 2024-07-16 7421090262024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Blerje drona per monitorim,UP nr.90 dt.29.05.2024,Ft.oferte dt.29.05.2024,NjF 310/3 dt.5.06.2024,Fature nr.45/2024+FH nr.6+PVMD dt.14.06.2024
    Bashkia Polican (0232) ALB-MATRIX GROUP Skrapar 83,880 2024-05-14 2024-05-15 26021400012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje GPS GNSS Set i kompletuar Urdher per pagese nr 185 prot 1077 dt 10 05 2024 Fature nr 52 dt 31 07 2023 flet hyrje nr 80 dt 31 07 2023 Bashkia Polican
    Bashkia Selenice (3737) ALB-MATRIX GROUP Vlore 598,200 2024-01-18 2024-01-19 80421590012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE TOPOGRAFIKE BASHKIA SELENICE 2159001 FAT 96 D 04.12.2023 U.PROK 37 DT 20.11.2023 FTES OFERTE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALB-MATRIX GROUP Tirane 1,176,000 2022-08-15 2022-08-22 69710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr Art ne Hapesirat Publ, Shkr 3709/1 dt 08.07.22, memo 2849 dt 20.05.22, U 289 dt 20.05.22, urdh 285 dt 20.05.22,rap 3709 dt 08.07.22,PV 2849 dt 23.05.22, kontr 2849/17 dt 30.05.22, fat 32 dt 04.07.22, VK 2849
    Bashkia Gramsh (0810) ALB-MATRIX GROUP Gramsh 828,000 2022-06-27 2022-06-28 64021140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Up nr.7 date 27.04.2022,ftese oferte,njoftim fituesi,fat nr.25 date 01.06.2022,flet hyrje nr.44 date 01.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALB-MATRIX GROUP Tirane 627,600 2022-03-30 2022-04-01 12210260012022 Sherbime te tjera MTM Sherb konsulenUP 71 16.02.22,PV f limit 16.02.22,Ft of 1878.2 dt 16.02.22,Nj.F 18.02.22,F ofe ek 21.02.22,Kon 1878.3 28.02.22,Fsig 70013800064849 dt21.02.22,fat 8 dt 10.03.22,U 83 28.02.22,PV 10.03.22,FH 11dt 10.03.22,R.par766 27.01.22
    Bashkia Berat (0202) ALB-MATRIX GROUP Berat 540,000 2021-04-15 2021-04-21 26421020012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese urdher prokurimi 6 dt 25.02.2021 ftesa per oferte 26.02.2021 fatura 1/202 dt 19.03.2021 flete hyrja 12 dt 19.03.2021 pmd 04.02.2021 pajisje zyre
    Gjykata Kushtetuese (3535) ALB-MATRIX GROUP Tirane 111,600 2020-12-15 2020-12-16 27010300012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, lik riparim bordi u prok nr 50 dt 19.11.2020 ft nr 07 dt 10.12.2020 seri 76911107
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