Treasury Transactions 2019-2025

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 ETRONIC All 6,321,280.00 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
    Bashkia Rreshen (2026) ETRONIC Mirdite 1,429,200 2025-03-17 2025-03-18 26921330012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Mirdite(2133001) BLERJE PAISJE KOMPJUTERIKE FAT NR 254 DT 29.01.2025,F-H NR 03 DT 29.01.2025.UP NR 2447/1 DT 17.09.2024P-V MARRJE DORZIM DT 28.01.2025.
    Shkolla Hoteleri Turizem, Tirane (3535) ETRONIC Tirane 1,004,400 2025-03-07 2025-03-11 2510121562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012156 - Shkolla Hoteleri Turizem 2025 - shpenz furnizim vendosje wife, fiber optike ne godinat  eshkolles, up nr 3 dt 5.2.25, ft ofrt dt 7.2.25, nj fit dt 10.2.25, urdh dt 14.2.25, akt marrje ne dorezim dt 14.02.2025, ft nr 406 dt 14.2.25
    QFM Teknike Tirane (3535) ETRONIC Tirane 885,600 2025-01-14 2025-01-15 45010160562024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1016056   QFMT  - blerje paisje speciale per Kufirin & migrac(energj), up 14 dt 22.10.24, ft of dt 15.11.24, nj fit 14/3 dt 20.11.24, fat 1706/2024 dt 11.12.24, fh 12 dt 17.12.24, pv 107/2 dt 17.12.24
    QFM Teknike Tirane (3535) ETRONIC Tirane 742,440 2025-01-14 2025-01-15 46610160562024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1016056   QFMT  - blerje paisje speciale per Policine, up 15 dt 5.12.24, ft of dt 12.12.24, nj fit 15/1 dt 20.12.24, fat 1826/2024 dt 24.12.24, fh 14 dt 27.12.24, pv 120/2 dt 27.12.24
    Prefektura e qarkut Kukes (1818) ETRONIC Kukes 298,440 2025-01-07 2025-01-08 21710160682024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Prefektura Kukes sistem hyrje dalje punonjesve up n.15 dt.16.12.2024 situacione punimesh dt 26.12.2024 ft n.1834 dt.26.12.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ETRONIC Lezhe 466,800 2024-12-19 2024-12-20 14610121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 1718 DT 12.12.2024, UP 5 DT 18.11.2024, FT OF 20.11.2024, NJ FIT 27.11.2024, FH 24,24/1 DT 12.12.2024, MATERIALE PER PRAKTIKA MESIMORE DEGA TIK
    Klinika Stomatologjike Universitare Tirane (3535) ETRONIC Tirane 384,000 2024-12-11 2024-12-12 13510130532023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013053  KSUT 2024-  blerje kompjutera up  nr 19  dt 11.11.2024 njof fit dt 12.11.2024   Ft 1531 dt 21.11.2024  fh nr 32 dt 21.11.2024 Pv marje ne dorezim dt 21.11.2024
    Prefektura e qarkut Kukes (1818) ETRONIC Kukes 334,440 2024-12-10 2024-12-11 19710160682024 Te tjera materiale dhe sherbime speciale Prefektura Kukes  likuj sherbim soft informatik te paisjeve fat nr 1528dt 21.11.2024&situac sherbimesh nr 19dt 18.11.2024 upr nr 12dt 05.11.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ETRONIC Tirane 549,600 2024-11-11 2024-11-12 30110950012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 A.I.D.S.SH  2024 602- Likujduar rinovim License Antivirus, UP nr 224 dt 10.10.2024, NJF nr 1217/10 dt 28.10.2024, FT nr 1332 dt 31.10.2024
    Teatri Operas dhe Baletit (3535) ETRONIC Tirane 9,600 2023-08-11 2023-08-15 34610120242023 Materiale per funksionimin e pajisjeve te zyres Teatri i Operas dhe Baletit 1012024-likujd pajisje per laptope kerk 559 dt24.05.2023 up 30.05.2023 pv 30.05.2023 ft 171 dt 7.6.2023 pvksh 7.6.2023
    Biblioteka Durres (0707) ETRONIC Durres 100,000 2022-12-27 2022-12-28 15721070212022 Sherbime te pastrimit dhe gjelberimit ABONIMI DHE MIREMBAJTJA E FAQES ZYRTARE UP 22/ DT 19.12.2022 FAT 455/2022 DT 20.12.2022 BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Sherbimi per ceshtjet e biresimeve (3535) ETRONIC Tirane 116,760 2022-11-18 2022-11-22 22510140492022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014049 Komiteti Shqiptar i Biresimeve Riparim rrjeti i internetit urdher nr 92 date 29.09.2022 fat nr 351/2022 date 03.10.2022 fh nr 17 date 03.10.2022
    • < Më para
    • 1
    • Më pas >