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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALComm Solutions All 112,288,186.00 32 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 Shijak (0707) ALComm Solutions Durres 1,788,000 2024-11-19 2024-11-20 47321080012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2108001 / BASHKIJA SHIJAK / TDO 0707/ KAMERA SIGURIE PER OBJK SHTETERORE TE B SHIJAK FAT 155 DT 06.08.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALComm Solutions Tirane 9,730,936 2024-10-23 2024-10-24 8021660072024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2166007-Ndermarrja sherbime publike 2024-furnizim vendosje sinjalistike vertikale up nr 386  dt 21.05.2024 njof fit dt 10.07.2024 kont nr 543 dt 10.07.2024  ft 163  dt 10.09.2024  fh nr 33 dt 10.09.2024
    Drejtoria Vendore e Policise Lezhe (2020) ALComm Solutions Lezhe 230,400 2024-10-10 2024-10-11 52110160312024 Te tjera materiale dhe sherbime speciale DREJT VEND E POLICISE LEZHE LIK FAT 168 DT 23.09.2024, UPROK 61 DT 13.09.2024, FT OF 19.09.2024, NJ FIT 19.09.2024,PROC VERB 26 DT 23.09.2024, FL HYRJE 8 DT 23.09.2024 MATERIALE E SHERBIME GAZERIMI VENDOSJE SISTEM KAMERASH
    Drejtoria Vendore e Policise Lezhe (2020) ALComm Solutions Lezhe 134,400 2024-10-10 2024-10-11 52210160312024 Te tjera materiale dhe sherbime speciale DREJT VEND.E POLIC LEZHE LIK FAT 169 DT 23.09.2024, UPROK 62 DT 13.09.2024, FT OF 19.09.2024, NJ FIT 19.09.2024, PROC VERB 27 DT 23.09.2024, FH 9 DT 23.09.2024 MATERIALE DHE SHERBIME GAZERIMI KOM POLICISE MIRDITE
    Drejtoria e shendetit publik Kolonje (1514) ALComm Solutions Kolonje 359,400 2024-09-18 2024-09-19 11410130312024 Sherbime te sigurimit dhe ruajtjes 1013031Nj.V.K.Shendetesor Kolonje sherbim i sigurimit te ruajtjes, up.nr.11 dt.03.09.2024,lik.fat.nr.167/2024 dt.16.09.2024, proc.verb.marr.dor.dt. 16.09.2024
    Bashkia Kamez (3535) ALComm Solutions Tirane 1,330,000 2024-07-18 2024-07-19 95021660012024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2024  F.V kamerash ne hapsirat e Bashkise sipas kont  vazhdim nr 1263 dt 09.02.2023 permb   Fat   dt 11.07.2024  sit   dt 03.04.2024 p.v mar dorz nr 5581/1 dt 11.07.2024
    Gjykata e rrethit TIrane (3535) ALComm Solutions Tirane 3,306,000 2024-01-25 2024-01-26 82210290112023 Shpenz. per rritjen e AQT - ndertesa administrative 1029011 Gjykata e Rr. Tirane- 231 rikonstr godine,UP 17 dt 28.9.23,nj fituesi 6293/7 dt 30.10.23,kontrate 6293/9 dt 10.11.2023,fature 233/2023 dt 11.12.23,situacion 9293/20 dt 11.12.23,akt kolaudimi 28.12.23,cert perkohsh 6293/34 dt 3.1.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALComm Solutions Tirane 1,194,647 2023-12-21 2023-12-29 118010100012023 Shpenz. per rritjen e te tjera AQT Min.Fin.Pagese rimb TVSH per kont nr.11889/15 dt 30.12.22 "Bl mat did per shk "R. Kryeziu" Fier,urdh11092/5 dt 09.10.23,fat. Nr. 152/2023, dt. 07.07.2023, shkr. Nr. 11092/1, dt, 19.06.23,pv 20.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALComm Solutions Tirane 1,089,564 2023-12-21 2023-12-29 117910100012023 Shpenz. per rritjen e te tjera AQT Min.Fin.Pagese rimb TVSH per kont nr.11889/14 dt 30.12.22 "Bl pajis per shk "R. Kryeziu" Fier,urdh11889/15 dt 30.12.2022,pvdorez 31.5.23
    Bashkia Rreshen (2026) ALComm Solutions Mirdite 47,040 2023-12-26 2023-12-27 129921330012023 Sherbime te tjera 21330012023 BASHKIA MIRDITE TEL ELEKTRIK FAT NR 221 DT 14.11.2023,F-H NR 51 DT 14.11.2023
    Bashkia Kamez (3535) ALComm Solutions Tirane 2,400,000 2023-12-20 2023-12-22 172821660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont va nr 1236 dt 09.02.2023 sit date 03.04.23 fat 96 dt 04.04.23 fh nr 50 dt 04.04.23
    QFM Teknike Tirane (3535) ALComm Solutions Tirane 9,581,593 2023-12-12 2023-12-14 50710160562023 Shpenz. per rritjen e AQT - ndertesa administrative 1016056 QFMT rikonstr salla operative kont vazhd nr 47/16 dt 03.10.2022 situac perf relacion nr 47/16.R4 dt 11.12.2023 pvkol.date 09.10.2023 ,pv date 03.10.23 fat nr 190/2023 dt 07.09.2023 pjesore
    Qendra e Zhvillimit Vlore (3737) ALComm Solutions Vlore 307,200 2023-11-30 2023-12-01 17621460312023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Shpenzime vendosje kamera up nr 164 dt 24.10.23,ftese per oferte,njoftim fituese,fat nr 218 dt 10.11.23,situacion Qendra e Zhvillimit 2146031
    Bashkia Kamez (3535) ALComm Solutions Tirane 5,500,000 2023-11-16 2023-11-23 156921660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez FV kamera kont vazhdim nr 1236 dt 09.02.2023 sit date 03.04.2023,lik pjesor fat nr 96/2023 fh nr 50 dt 04.04.2023 pvmd dt 04.04.2023
    Bashkia Rreshen (2026) ALComm Solutions Mirdite 112,680 2023-11-17 2023-11-20 108421330012023 Sherbime te tjera 21330012023 BASHKIA MIRDITE FIBRA OPTIKE FAT NR 221 DT 14.11.2023,F-H NR 51 DT 14.11.2023,P=EMERGJENCE DT 14.11.2023.
    Bashkia Kamez (3535) ALComm Solutions Tirane 5,000,000 2023-10-13 2023-10-16 132821660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont vazhd nr 1236 dt 09.02.23 sit dt 03.04.23 fat nr 96 fh nr 50 dt 04.04.23
    Bashkia Kamez (3535) ALComm Solutions Tirane 2,370,000 2023-09-25 2023-09-26 122521660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont vazhdim nr 1236 dt 09.02.2023 sit dt 03.04.23 fat nr 96/23 dt 04.04.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALComm Solutions Tirane 1,194,647 2023-08-14 2023-08-17 70110100012023 Shpenz. per rritjen e te tjera AQT Min.Fin.Pagese e rimb te TVSH kontr nr.11889/15 dt 30.12.22 Bl mater didakt per shk R.Kryez,Urdher nr 180, prot nr.7422/7 dt 07.08.2023,Kerk nr 7422/1dt.03.05.23 prot nr.8069/1,ft nr 151/23 dt 7.7.23, fh 1 dt 20.4.23,pv 20.4.23,pv 11.4.23.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALComm Solutions Tirane 1,112,667 2023-08-14 2023-08-17 70010100012023 Shpenz. per rritjen e te tjera AQT Min.Fin.Pagese e rimb te TVSH kontr nr.11889/14 dt 30.12.22 Bl pajisj per shk R.Kryez,Urdher nr 179, prot nr.8069/7 dt 07.08.2023,Kerk nr 418 dt.03.05.2023 prot nr.8069/1,ft nr 114/23 dt 3.5.23, fh 2 dt 3.5.23,pv 3.5.23,pv 11.4.23.
    QFM Teknike Tirane (3535) ALComm Solutions Tirane 3,873,359 2023-07-25 2023-07-26 25010160562023 Shpenz. per rritjen e AQT - ndertesa administrative 1016056 QFMT rikonstruksion i sallava operative kont vazhdim nr 47/16 dt 03.10.2022 situacion punimsh dt 05.06.2023 fat nr 133/2023 dt 05.06.2023