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 HardTech All 10,495,932.00 21 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
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-07-11 2025-07-14 58110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 45/2025 dt 30.6.25, raport mujor 58 dt 30.6.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-07-10 2025-07-11 32110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/28 dt 07.07.2025, fat nr 49/2025 dt 07.07.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-06-19 2025-06-20 50910020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 34 dt 30.5.25, raport mujor 50 dt 30.5.25
    Muzeu Kombetar i Fotografise Marubi (3333) HardTech Shkoder 118,236 2025-06-17 2025-06-18 4110120972025 Sherbime te printimit dhe publikimit 1012097 sherbimi te primtimit dhe publikimit  ub nr 22 dt 16..6.2025,fat nr 40 dt 11..6.25,situ dt 11.06.2025,pv dt 11.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-06-17 2025-06-18 28010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/26 dt 10.06.2025, fat nr 39/2025 dt 10.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-05-22 2025-05-26 20610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/23 dt 09.05.2025, fat nr 32/2025 dt 09.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) HardTech Tirane 3,435,936 2025-05-13 2025-05-14 32910730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl leter termike, up nr 38 dt 03.04.2025, njoft fit  dt18.04.2025, kontr nr 722/31 dt 23.04.2025, ft nr 30/2025 dt 28.04.2025, fh dt 28.04.2025, pv md dt 28.04.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-05-12 2025-05-13 39510020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 31/2025 dt 30.4.25, akt dorezimi 43 dt 30.4.25, raport mujor 388/8 dt 5.5.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-04-16 2025-04-17 16310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e pajisjeve teknike Disaster Recovery,urdh 05, 06 dt 9.1.25,pv tip kontr dt 17.1.25,nj fit dt 21.02.2025,ft of dt 26.2.25,urdh 42 dt27.2.2025,kontr 77/14 dt 28.2.25,pv 77/20 dt 10.4.25,fat 28 dt 10.4.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-04-11 2025-04-15 31510020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 26/2025 dt 1.4.25, akt dorezimi 32 dt 1.4.25, raport mujor 30 dt 1.4.25
    Kuvendi Popullor (3535) HardTech Tirane 56,400 2025-04-11 2025-04-15 31610020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim email & webserver blerje çertif wcard, fat 18/2025 dt 17.3.25, pv dt 17.3.25, realiz blerje 611/4 dt 19.3.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-03-11 2025-03-13 19110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 15/2025 dt 3.3.25, akt dorezimi 27 dt 3.3.25, raport mujor dt 3.3.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-02-19 2025-02-20 12610020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 10/2025 dt 30.1.25, akt dorezimi dt 30.1.25, raport mujor dt 30.1.25
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2025-01-24 2025-01-27 124510020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 64 dt 30.12.24, akt dorezimi 515/31 dt 30.12.24, raport mujor dt 30.12.24
    Gjykata e rrethit Kukes (1818) HardTech Kukes 38,959 2024-12-31 2025-01-06 26910290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje pajisje serveri up n.n 287 dt.13.12.2024 ft n.63/2024 dt.23.12.2024 pv emergjnece dt.13.12.2024
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-12-18 2024-12-20 110110020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 58/2024 dt 2.12.24, akt dorezimi dt 2.12.24, raport mujor dt 2.12.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-11-19 2024-11-20 97710020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 52/2024 dt 30.10.24, akt dorezimi dt 30.10.24, raport mujor dt 30.10.24
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2024-10-21 2024-10-22 85410020012024 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, fat 46/2024 dt 30.9.24, akt dorezimi dt 30.9.24, raport mujor dt 30.9.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) HardTech Shkoder 37,317 2024-10-16 2024-10-17 14310120062024 Shpenzime per mirembajtjen e objekteve specifike 1012006 mirmbajtje printeri biletaria kalaja rozafa ub nr
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) HardTech Kruje 37,672 2024-10-04 2024-10-07 7710120162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Blerje koke printeri per biletari kerkese dhe miratim dt15.08.2024 pv testim tregu dt20.08.2024 fat nr 40 dt 11.09.2024 pv pritje malli fh nr 6 dt 11.09.2024