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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGATEK All 5,576,640.00 107 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 Vlore (3737) MEGATEK Vlore 18,990 2024-12-05 2024-12-06 130321460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 246001 BLERJE KARRIGE ZYRE UP NR 39 DT 15.11.24,FAT NR 117262 DT 15.11.24
    Instituti i Femijeve qe nuk shikojne (3535) MEGATEK Tirane 48,317 2024-11-27 2024-12-02 13110110512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje rrjeti hidroulik, up nr 47 dt 15.11.24, ft oferte dt 15.11.24 ,njof fit 15.11.24,fat 118038 dt 19.11.24,fh 31 dt 19.11.2024,urdher  91 dt 18.11.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MEGATEK Tirane 69,185 2024-11-05 2024-11-07 44010630012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001,ILD, materiale hidrosanitare, kerkese nr 2731/1 dt 10.10.24, fature nr 111478 dt 14.10.24, FH nr 18 dt 15.10.2024, proc verb dt 14.10.24
    Klubi I Sportit (0808) MEGATEK Elbasan 118,696 2024-09-17 2024-09-18 15121090122024 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan, Materiale sportive UP nr 52 dt 10.09.2024 Fature nr 106300/2024 FH nr 46 PV marrjes dorëzim dt 12.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MEGATEK Tirane 23,300 2024-07-26 2024-07-29 19510950012024 Shpenzime per mirembajtjen e objekteve ndertimore 1095001 A.I.D.S.SH  2024 -lik vendosje led ndertimore kerkse 1209 dt 19.7.2024 autorizim 1209/1 dt 19.7.2024 ft 97334 dt 20..7.2024  fh 15 dt 20.7.2024
    Universiteti Politeknik (3535) MEGATEK Tirane 10,595 2024-07-22 2024-07-23 135510110402024 Te tjera materiale dhe sherbime speciale 1011040 UPT FGJM - blerj mater per punim ne terren, VKM nr 285 dt 19.5.2021, mirat adm nr 1455/1 dt 10.6.2024, ft nr 88560 dt 5.6.2024, fh nr 11 dt 5.6.2024
    Byroja Kombëtare e Hetimit (3535) MEGATEK Tirane 5,180 2024-07-15 2024-07-16 10410410022024 Pajisje per perdorim policor 1041002 -Byroja Kombetare e Hetimit 2024 - pajisje per perdorim policor(kronometer) up nr 997/1 27.06.2024  ft nr 93717 dt 02.07.2024 fh nr 6 dt 02.07.2024
    Klubi I Sportit (0808) MEGATEK Elbasan 88,132 2024-06-13 2024-06-14 8621090122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109012 Klubi Shumesportesh Elbasan,Materiale pastrimi,UP nr.28 dt.10.06.2024,PV prok. dt.11.06.2024,Fature nr.90206/2024 dt.12.06.2024,FH nr.27+PVMD dt.13.06.2024
    Qendra pritese e Viktimave Linze (3535) MEGATEK Tirane 61,220 2024-05-03 2024-05-07 6210131402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013140 Q Vik Linze, Materiale per salle lojrash, Kerkese dt 01.04.2024, FT nr.80199 dt 23.04.2024, FH nr 36 dt 23.04.2024
    Shkolla "Nazmi Rushiti"Diber (0606) MEGATEK Diber 118,505 2024-04-23 2024-04-24 4310121402024 Te tjera materiale dhe sherbime speciale 2024 Shkolla e Mesme 1012140 blerje materiale per aktivitetet sportive te shkolles up nr 7 dt12.04.2024 ftese per ofert fat nr 78948 fh nr 7,7/1 dhe pv marrje ne dorezim
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) MEGATEK Tirane 56,842 2024-04-03 2024-04-08 5110160882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Perqasje Jurid Nderkomb.bl mater. funsionim zyre, U P nr 219/2 dt 18.03.2024, pv vl of dt 20.03.2024, ft 74157 dt 20.03.2024, fh 1 dt 20.03.2024, pv md dt 20.03.2024
    Zyra Arsimore Peqin (0827) MEGATEK Peqin 61,139 2024-03-11 2024-03-12 4910111022024 Kancelari 1011102 Zyra Vendore Peqin Likujduar ,Shpenzime kancelari,fatura nr. 69733 date 22.02.2024,urdher titullarit ZVA nr.8 13.02.2024me nr 118 prot. date 13.02.2024
    Qendra Komunitare e Terrenit (3535) MEGATEK Tirane 81,740 2024-01-10 2024-01-11 14021018272023 Shpenz. per rritjen e AQT - orendi zyre 2101827-Qendra.Kom. Terrenit 2023- Lik blerje orendi zyre , UP nr.11 dt 4.12.23 , pv dt 6.12.23 , ft nr.56627/2023 dt 6.12.23 , fh nr.8 dt 6.12.23
    Instituti i Femijeve qe nuk shikojne (3535) MEGATEK Tirane 68,737 2023-12-29 2024-01-08 14110110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje pajisjeve elektronike, urdher nr 97 dt 26.12.2023 up nr 35 dt 22.12.2023 ft nr 61062/2023 dt 26.12.2023 fh nr 21 dt 27.12.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MEGATEK Tirane 119,905 2023-12-27 2024-01-03 16410102672023 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike, materiale per aktivitete prof., U P nr 30 dt 19.12.2023, vl. of dt 20.12.2023, ft 60150/2023 dt 21.12.2023, fh nr 10 dt 21.12.2023
    Autoriteti i konkurrences (3535) MEGATEK Tirane 9,160 2023-12-26 2023-12-29 31610770012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences, likujd shp mat elektrike, sipas fat 59197 dt 17.12.23, pv dt 17.12.2023, upag 723 dt 20.12.23
    Prokuroria e rrethit Gjirokaster (1111) MEGATEK Gjirokaster 43,254 2023-12-05 2023-12-06 25910280102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028010 Prokuroria e rrethit Gj Furnizime dhe materiale te pergjithshme, fatura nr.55591,55592 dt.30.11.2023,up,nr.12 dt.24.11.2023
    Burgu 325 Tirane (3535) MEGATEK Tirane 8,960 2023-10-24 2023-10-26 15610140112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blerje materiale te tjera zyre & pergj, up 911 dt 10.10.23, pv prok me vlere nen 100,000leke dt 10.10.23, fat 44814/2023 dt 10.10.23, fh 19 dt 10.10.23, pv pritje malli dt 10.10.23
    Dogana Kapshtice (1505) MEGATEK Devoll 97,902 2023-07-24 2023-07-25 8110100852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER MEGATEK SHA PAGESE PER BLERJE MATERIALE TE PERGJITHSHME NR FAT 34252/2023 URDHER PROK NR 13 DT 20.07.2023 FH NR 15 DT 21.07.2023
    Zyra Arsimore Peqin (0827) MEGATEK Peqin 56,392 2023-06-27 2023-06-29 102110111022023 Kancelari 1011102 ZVA Peqin Paguar Shpenzim Kancelari fature nr 26473/26474 dt 13.6.2023 urdher titullari nr 19 dt 05.06.2023 flete hyrje nr 2 dt 13.06.2023