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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LACONICS All 9,772,056.00 18 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 Vore (3535) LACONICS Tirane 1,078,800 2024-09-03 2024-09-04 56221650012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2165001 Bash Vore,lik blere sistem integruar i taksave publike ,urdher kryet nr 79 dt 02.09.24,urdh prok nr 2579 dt 09.05.2024,njof fituesi nr 25 dt 13.05.202,kontr 2597/4 dt 20.05.2024,fat nr 59 dt 02.08.2024
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-08-23 2024-08-26 64110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig. 0.3% e ribursim page korrik 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 22.08.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-08-23 2024-08-26 64010121262024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - rimbursim sig.  page e bonus transp.korrik 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 22.08.24
    Bashkia Mat (0625) LACONICS Mat 50,000 2024-08-22 2024-08-23 78421320012024 Sherbime te tjera Bashk. Mat (2132001) Lik.Mirmbajtje faqes zyrtare web,email,aplikac.mobile,kamera publike.Urdh.Prok.Nr.214 Dt.26.03.2024.Ftese oferte.Njoft.fit.app.Situac.Dt.12.06-12.08.2024.Fat.Nr.62/2024 Dt.16.08.2024.Proc.verb.kryer sherb.Dt.12.08.2024.
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-08-09 2024-08-12 57610121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig. 0.3% e ribursim page qershor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 05.08.24
    Bashkia Peqin (0827) LACONICS Peqin 1,152,000 2024-08-08 2024-08-09 41121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Sistemi elektronik per Financen dhe te Ardhurat Vendore,Fature Nr.55 Dt.18.07.2024,Urdher Prok.Nr9 Dt.08.05.2024,Ftes per oferte 08.05.2024,Klasifikim operatoresh
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-08-07 2024-08-08 53010121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. page e bonus transp.qershor 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 26.07.24
    Bashkia Mat (0625) LACONICS Mat 1,080,000 2024-07-31 2024-08-01 69921320012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Mat (2132001).Lik.blerje program per taksat.U.P nr 229  Dt 03.04.2024 Ftese Oferte nr 1352/1 dt 03.04.2024, Cert.marr ne dorz.nr.1352/7 dt 25.04.2024. FH nr 14 date 25.04.2024.Fat tat.nr 29/2024 date 24.04.2024.
    Universiteti i Tiranes (3535) LACONICS Tirane 120,000 2024-07-30 2024-07-31 46810110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz hostimi proj KEI, kerk 1112/4 dt 19.6.24,urdher 1112/6 dt 18.7.24,pv komision vleresimi bl te vogla 21.6.24,pv 1.7.2024,fat 46/24 dt 1.7.24
    Bashkia Mat (0625) LACONICS Mat 50,000 2024-07-25 2024-07-26 68521320012024 Sherbime te tjera Bashk.Mat(2132001)Lik. Miremb. web, email, aplikacion mobile dhe kamerat publike UP nr 214/26.03.2024  Vl. perfundimtar Sistemi APP Kont. nr 1242/6 dt 12.04.24 Situacion sherbimi 12.04.24-12.06.24 PV sherb 12.06.24 Fat. 43/2024 dt 24.06.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 40,240 2024-07-03 2024-07-04 43110121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. 0.3% e page maj 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 02.07.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 48,280 2024-07-03 2024-07-04 43010121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. page e bonus transp.maj 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020, urdh. pag sig shoq e listepag.urdh likujd. dt 02.07.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 17,556 2024-05-31 2024-06-03 33110121262024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. page e bonus transp.prill 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 1197/4 dt 18.04.24, urdh. pag sig shoq e listepag.urdh likujd. dt 30.05.24
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 22,058 2024-05-31 2024-06-03 32910121262024 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e page prill 2024,prog. nxitje punesimi VKM 17 dt 15.01.2020,marveshje tre paleshe nr 1098/4 dt 12.04.24, urdh. pag sig shoq e listepag.urdh likujd. dt 30.05.24
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LACONICS Tirane 2,400,000 2023-01-07 2023-01-11 33610102762022 Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 4519 dt 01.08.2022, Urdher pag nr 929/1 dt 27.12.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LACONICS Tirane 2,600,082 2022-11-14 2022-11-17 24910102762022 Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 4519 dt 01.08.2022, Urdher pag nr 754/3 dt 03.11.2022
    Spitali Universitar i Traumes (3535) LACONICS Tirane 600,000 2021-09-28 2021-09-30 61110171382021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138,SUT krijimi i faqes zyrtare web, up 58 dt 1.7.21, ft.oferte 1.7.21, nj.fitues 12.7.21, ft 3/2021 dt 16.8.21, pv 16.8.21
    ASHR Tirane (3535) LACONICS Tirane 336,000 2021-06-22 2021-06-23 17310130022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002 NJVKSH mirembajtje kompjuterash,printer fotokopjo u.p nr 39 dt 11.05.2021 kont 968/2 dt 31.05.2021ft 1 dt 31.05.2021 mar dorz dt 31.05.2021
    • < Më para
    • 1
    • Më pas >