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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  • Supplier 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 FORSITEK All 57,282,580.00 109 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-10-29 2024-10-30 52710290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.2/2024 dt 24.10.2024, pv dt 24.10.2024, raport analitik dt 24.10.2024
    Prokuroria e rrethit Berat (0202) FORSITEK Berat 138,000 2024-10-28 2024-10-29 18610280032024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028003 Prokuroria Berat blerje pajisje zyre bashkelidhur up nr.3 dt 03.10.2024 ft per oferte dt 10.10.2024,pvmd dt 17.10.2024,ft nr 1 dt 17.10.2024,fh nr 3 dt 17.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-10-04 2024-10-07 48610290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.38/2024 dt 25.09.2024, pv dt 25.09.2024, raport analitik dt 25.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-09-24 2024-09-25 46510290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.34/2024 dt 27.08.2024, pv dt 16.07.2024, raport analitik dt 26.08.2024
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 60,000 2024-09-16 2024-09-17 21810290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan sherbim riparimi auto sistem fonie U-p nr.137/5 dt.22.07.2024procesverbal 1397/4 dt22.07.2024 fature nr.30/2024 dt22.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-07-31 2024-08-02 37410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4727/14 dt 03.01.2024, fat nr.27/2024 dt 16.07.2024, pv dt 16.07.2024, raport analitik dt 16.07.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-06-28 2024-07-01 28510290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - sherbim mirembajtje sistemi audio-video, kontr ne vazhdim nr 4727/14 dt 03.01.2024, raport analitik dt 21.06.2024, pv nr 4727/26 dt 21.06.2024, fat nr  25/2024 dt 21.06.2024
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 279,840 2024-06-26 2024-06-27 16710290162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024Gjykata e Rrethit Elbasan mirmbajtje te paisjeve elektronike  U-p nr.11 dt.20.05.2024 prokurim elektronik procesverbal  nr.1073/8 dt.06.06.2024 fature nr.23/2024 dt.05.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-05-22 2024-05-23 21410290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, kontrate nr.4727/14 dt 03.01.2024 ne vazhdim, raport dt 13.05.2024, pv dt 13.05.2024,  fature nr.20/2024dt 13.05.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-04-24 2024-04-25 17810290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, kontrate nr.4727/14 dt 03.01.2024 ne vazhdim, raport dt 15.04.2024, pv nr.4727/22 dt 15.04.2024,  fature nr.16/2024dt 16.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-04-08 2024-04-09 14610290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, kontrate nr.4727/14 dt 03.01.2024 ne vazhdim, pv dt 19.03.2024, fature nr.14/2024dt 21.03.2024
    Gjykata e larte (3535) FORSITEK Tirane 12,000 2024-03-18 2024-03-21 10010290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024-mirmb paisje elektrike dhe blerje materiale elektrike up vl vogel 57 dt 21.2.2024 ft 11 dt 21.2.2024 fh 2 dt 21.2.2024 pv 21.2.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2024-03-06 2024-03-07 8810290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, UP nr.86 dt 13.09.2023,nj fituesi 4727/8 dt 30.11.2023,kontrate nr.4727/14 dt 03.01.2024, pv dt 12.02.2024, fature nr.6/2024dt 19.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2024-02-13 2024-02-14 1210290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e sistemit audio video ne gjykata, kontrate ne vazhdim nr.6213/11 dt 04.01.2023, fature nr.2/2024 dt 12.01.2024, pv dt 12.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2024-01-18 2024-01-19 67710290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbime mirembajtje sistemi audio video, kontrate nr. 6213/11 date 04.01.2023 ne vazhdim, fat nr 48/2023 date 14.121.2023, pv dt 13.12.2023,raport analitik nentor 2023
    Kolegji i Posacem i Apelimit (3535) FORSITEK Tirane 201,600 2023-12-27 2024-01-03 35410630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA - shpz speciale per rinovimin e sherb te FTR,kerkese nr 1138 dt 10.10.23,UP 237 nr prot 1108 dt 19.10.23,ft of 1138/7 dt 20.10.23,njf dt 26.10.23, pvmd 1138/13 dt 02.11.23,fat nr 41 dt 02.11.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2023-12-18 2023-12-19 63110290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbime mirembajtje sistemi audio video, kontrate nr. 6213/11 date 04.01.2023 ne vazhdim, fat nr 44/2023 date 14.11.2023, pv dt 13.11.2023,raport analitik tetor 2023
    Avokati i popullit (3535) FORSITEK Tirane 117,960 2023-12-08 2023-12-12 41510660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Avokati i Popullit 1066001-bl pajisje per regjistrues audio up 10.10.2023 pv 10.10.2023 ft 43 dt 6.11.2023 fh 12 dt 6.11.2023 urdh md 12.10.2023 pvmd 6.11.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) FORSITEK Tirane 19,136 2023-12-06 2023-12-07 23210111992023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti i Mjeksise rektorati 1011199-lik TVSH paisje projekt DigiCare, Ligj. Ratifikim 117 2014 up 157 dt 17.07.23 pvmd nr 2264/3 dt 31.07.23 ft nr 23/2023 dt 31.07.23 kerkese fin.rimb tvsh nr 27/70 dt.26.09.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 469,800 2023-11-06 2023-11-07 55410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbime mirembajtje sistemi audio video, kontrate nr. 6213/11 date 04.01.2023 ne vazhdim, fat nr 37/2023 date 18.10.2023, pv dt 17.10.2023,raport analitik shtator 2023