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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & T All 3,374,559,354.00 321 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
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-05-22 2025-05-23 12910160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 46/2025 dt 2.5.25, raport dt 6.5.25
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 66,600,000 2025-05-13 2025-05-14 34110730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft  ngritje e sist regjistr proces numerimit, kontr nr 1727/12 dt10.04.2025, ft nr 48/2025 dt 06.05.2025, pv md dt 09.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,839,184 2025-05-09 2025-05-14 106210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 16/2025 dt 10.02.2025, p.v marrrje dorezim nr 5 date 10.02.2025, situacion nr 5 ( JANAR ) p.v dt 10.02.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 6,546,888 2025-05-13 2025-05-14 33110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb dhe materiale per pergatitjen e kamerave QV, up nr 45 dt 14.04.2025, njoft fit dt 17.04.2025, kontr nr 2723/10 dt 21.04.2025, ft nr 40,41/2025 dt 28.04.2025, fh dt 01.05.2025, pv md dt 01.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,075,036 2025-05-06 2025-05-09 96110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nbr 12/63 date 10.10.2024 , ft nr 32/2025 date 01.04.2025 p.v marrje ne dorezim nr 7 date 01.04.2025 situacion nr 7 MARS , p.v date 01.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 58,622,232 2025-05-06 2025-05-07 31410730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft ngritje sist regjistrimit nr votuesve, up nr 35 dt 29.03.2025, njoft fit dt 09.04.2025, kontr nr 1727/12 dt 10.04.2025, ft dt 30.04.2025, pv md dt 01.05.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,294,133 2025-04-28 2025-04-29 10910160562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- mirmb sistemit AFIS Kontrate vazhd  nr 14/8 date 11.04.2022, sipas fat 34 dt 11.4.2025, relac 14/8 R-12 dt 23.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,636,657 2025-04-24 2025-04-28 83310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 21/2025 dt 03.03.2025, p.v marrrje dorezim nr 6 date 03.03.2025, situacion nr 6 ( SHKURT) p.v dt 03.03.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-04-16 2025-04-17 9210160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 33/2025 dt 2.4.25, relac 17/14R22 dt 14.4.25
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2025-04-10 2025-04-11 5910161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike, Kontrate ne vazhdim nr 7/10 dt 28.03.2024, ft 30/2025 dt 28.03.2025, situacion nr 12 dt 28.03.2025, raport pranimi dt 28.03.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2025-04-10 2025-04-11 6010161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Biofad, Kontrate ne vazhdim nr 8/10 dt 28.03.2024, ft 29/2025 dt 28.03.2025, situacion nr 12 dt 28.03.2025, raport pranimi dt 28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,602,928 2025-03-10 2025-03-27 40210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 130/2024 dt 20.12.2024 p.v marrje ne dorezim nr 3 dt 20.12.2024 situacion nr 3 (01-19 DHJETOR) p.v date 20.12.2024
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-03-19 2025-03-20 5810160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 22/25 dt 3..3.2025 raport 5.3.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2025-03-12 2025-03-13 4010161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Biofad, Kontrate ne vazhdim nr 8/10 dt 28.03.2024, ft 19/2025 dt 28.02.2025, situacion nr 11 dt 28.02.2025, raport pranimi dt 28.02.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2025-03-12 2025-03-13 4110161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike, Kontrate ne vazhdim nr 7/10 dt 28.03.2024, ft 20/2025 dt 28.02.2025, situacion nr 11 dt 28.02.2025, raport pranimi dt 28.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,410,468 2025-03-10 2025-03-12 40310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 1/2025 dt 06.01..2025 p.v marrje ne dorezim nr 4 dt 06.01.2025 situacion nr 4 (21-31DHJETOR) p.v date 06.01.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-02-24 2025-02-25 2610160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 10/2025 dt 3.2.25, relac 17/14R20 dt 11.2.25
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2025-02-14 2025-02-17 1910161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike, Kontrate ne vazhdim nr 7/10 dt 28.03.2024, ft 8/2025 dt 28.01.2025, situacion nr 10 dt 28.01.2025, raport pranimi dt 30.01.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2025-02-14 2025-02-17 2010161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Biofad, Kontrate ne vazhdim nr 8/10 dt 28.03.2024, ft 7/2025 dt 28.01.2025, situacion nr 10 dt 28.01.2025, raport pranimi dt 30.01.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-01-17 2025-01-20 48110160562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056   QFMT  - Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 137/2024 dt 31.12.24, relac 17/14R19 dt 31.12.24