Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dynamicx GROUP All 17,284,265.00 20 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
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 207,386 2023-12-11 2023-12-13 75910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 681 dt 22.11.2023, vendim KPP nr 1163/2023 dt 15.11.2023
    Gjykata e rrethit Berat (0202) Dynamicx GROUP Berat 120,000 2023-10-13 2023-10-17 21210290122023 Shpenzime te tjera transporti gjykata 1029012Ublerje 9 dt 11.10.2023 shpenzime transorti dhe asgjesimi dosje gjyqesore fat 157 dt 11.10.2023
    Gjykata e rrethit TIrane (3535) Dynamicx GROUP Tirane 120,000 2023-07-06 2023-07-10 30110290112023 Shpenzime te tjera transporti 1029011 Gjykata e Rrethit Tirane- transport dhe asgjesim mbetjesh, kerkese nr 1207 dt 20.05.23, urdher pag nr 1207/7 dt 26.06.23, ft nr 97 dt 08.06.23, pvmd nr 1207/5 dt 08.06.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Dynamicx GROUP Tirane 84,800 2023-06-19 2023-06-27 42610130012023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend pagese Tvsh,shkrese nr 21711 dt 31.05.2023,kontrate nr 1071 dt 23.08.2021,fature nr 100014 dt 25.08.2021
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 37,500 2022-11-30 2022-12-01 53810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 543 dt 11.11.2022 vend KPP nr 1078/22 dt 07.11.2022
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 396,217 2022-08-05 2022-08-09 30410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 304 dt 28.6.22, vend i KPP 570/2022 dt 16.6.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Dynamicx GROUP Tirane 120,000 2022-04-12 2022-04-13 17310290112022 Shpenzime te tjera transporti 1029011 - shp transporti, urdher lik nr 239/7, dt 5.4.22, ft nr 38 dt 11.3.22, pvmd dt 11.3.22
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 396,217 2022-02-10 2022-02-14 6210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 52 dt 02.02.2022, vendim KPP nr 1026/2021 dt 22.12.2021
    Instituti shendetit publik Tirane (3535) Dynamicx GROUP Tirane 1,584,000 2022-01-07 2022-01-11 65510130482021 Libra dhe publikime profesionale 1013048 ISHP shtypshkrime per vaksinat anti covid-19 ub 250 dt 24.11.2021 shkresa nr 1462/1 dt 24.11.2021 kont nr 1462/1 dt 02.12.2021 ft nr147/2021 dt 10.12.2021fh nr 106 dt 10.12.2021
    Kuvendi Popullor (3535) Dynamicx GROUP Tirane 95,499 2021-09-07 2021-09-08 61510020012021 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi riparimi deres jashtme kerkese nr 1444/2 date 26.07.2021 fat nr 100018 date 31.08.2021
    Instituti shendetit publik Tirane (3535) Dynamicx GROUP Tirane 1,704,000 2021-05-27 2021-05-31 17210130482021 Libra dhe publikime profesionale 1013048 I.SH.P. 2021 karta vaksinimi covid akt normativ 1 dt 10.01.2021 kontr 476/11 dt 21.04.2021 ft 10001 dt 27.04.2021 fh 29 dt 27.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) Dynamicx GROUP Tirane 10,938,000 2021-04-26 2021-04-27 25410730012021 Te tjera materiale dhe sherbime speciale KQZ pagese prodhim dhoma te feshehta dhe kuti kartoni fat nr 100000/2021 dt 08.04.2021 fhyrje nr 27 dt 10.04.2021 pv kolaudimi nr 2650/15 dt 08.03.2021 kontr nr 2650/5 dt 08.03.2021 njoft fitues nr 2650/5 dt 18.02.2021 urdh nr 10 dt 18.01.2
    Kuvendi Popullor (3535) Dynamicx GROUP Tirane 119,520 2020-09-03 2020-09-04 57810020012020 Shpenzime per mirembajtjen e objekteve ndertimore 1002001 KUVENDI rip dere metalike pv 27.2.2020 realizim 1994/5 dt 20.8.2020 ft 69 dt 20.8.2020 ser 90702509
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 88,025 2019-11-26 2019-12-02 41710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 441, dt 21.10.2019, vkpp 646, dt 08.10.2019
    Komisioni i Prokurimit Publik (3535) Dynamicx GROUP Tirane 7,101 2019-10-24 2019-10-25 36610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 397, dt 03.09.2019, v KPP 552 dt 20.08.2019
    Bashkia Vore (3535) Dynamicx GROUP Tirane 297,600 2019-08-05 2019-08-06 53521650012019 Libra dhe publikime profesionale Bashkia Vore,lik botime,urdh kryet 74 dt 13.05.2019,urdh prok nr 1139 dt 27.02.2019,njof fit 1139/4 dt 08.04.2019,kontrate 1139/5 dt 09.04.2019,fat 54 dt 29.7.2019 seri 72247011,flhyr nr 29 dt 29.07.2019
    Bashkia Vore (3535) Dynamicx GROUP Tirane 297,600 2019-07-08 2019-07-10 34221650012019 Libra dhe publikime profesionale 2165001 Bashkia Vore,lik botime,urdh kryet 74 dt 13.05.2019,urdh prok nr 1139 dt 27.2.2019,njoft fit 27.2.2019,kontrate 1139/5 dt 09.4.2019,fat 21 dt 28.5.2019 seri 70178977,flhyrnr 15 dt 28.5.2019
    Bashkia Vore (3535) Dynamicx GROUP Tirane 148,800 2019-05-15 2019-05-16 26321650012019 Libra dhe publikime profesionale Bashkia Vore,lik botime gazete,urdh kryet 74 dt 13.05.2019,urdh prok nr 1139 dt 27.2.2018,APP 15.4.2019,,njoft fit 08.4.2019,kontr 1139/5 dt 9.04.2019,fat 11 dt 15.4.2019 seri 70178967
    Akademia e Fiskultures (3535) Dynamicx GROUP Tirane 504,000 2018-12-27 2019-01-07 41510110482018 Sherbime te printimit dhe publikimit Universiteti i Sporteve 2018 printime kont 20.11.18 fat 14.12.18 seri 66693395 fhyrje 14.12.18
    Akademia e Fiskultures (3535) Dynamicx GROUP Tirane 18,000 2018-12-27 2019-01-07 41510110482018 Sherbime te tjera Universiteti i Sporteve 2018 sherbim u prok 19.12.18 ft of 26.12.18 fat 26.12.18 seri 70178953 fh 26.12.18
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