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 RIGELS KRAJA (L51816017B) All 11,183,381.00 45 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
    Drejtoria e Arkivave Shtetit (3535) RIGELS KRAJA (L51816017B) Tirane 552,182 2025-03-13 2025-03-17 8110200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025, blerje kompj. e laptop, U P 73 dt 30.01.2025, ft of dt 30.01.2025, nj ft dt 03.02.2025, ft 171/2025 dt 06.02.2025, fh nr 4 dt 06.02.2025
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 557,460 2025-01-23 2025-01-24 121210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp blerje set transmetimi aktiv parlament kalim ne mjete, 5%, up 223 dt 10.12.24, ft of 4538/4 dt 10.12.24, pv kpvv dt 17.12.24, kontr 4538/5 dt 18.12.24, fat 1808/2024 dt 24.12.24, fh 56 dt 24.12.24
    Q.Form. Profes.Vlore (3737) RIGELS KRAJA (L51816017B) Vlore 202,956 2025-01-23 2025-01-24 14610121332024 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KOMPJUTERA FAT 1811 DT 24.11.2024 FL H 19 DT 24.12.2024 PROK 964/3 DT 17.12.2024 FTES OF 964/4 DT 19.12.2024
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 822,000 2025-01-14 2025-01-16 37110300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- Lik blerje kondicioneri , up nr. 274 dt 18.12.24 , njo fit dt 26.12.24 , ft nr.1836 dt 31.12.24 , fh nr.14 dt 31.12.24
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 279,600 2025-01-14 2025-01-15 36310300012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1030001,GJK- lik blerje libra  ,up nr.232 dt 5.11.24 , njo fit dt 11.11.24 kont nr914/8 dt 15.11.24, ft nr.1706 dt 10.12.24 , pv marr dorz dt 10.12.24
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 852,000 2025-01-08 2025-01-09 14410061432024 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC  1006143 -2024, lik ft rinovim progr kompj,up nr 42 dt 20.12.2024, pv vl dt 26.12.2024, ft nr 1829/2024 dt 30.12.2024, pv md dt 30.12.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 621,130 2024-12-28 2024-12-31 13010061432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme AK Iper SAC  1006143 -2024, lik ft bl mat plotesuese sherb, up nr 35 dt 23.10.2024, pv vl dt 03.11.2024, ft nr 1672/2024 dt 06.11.2024, fh dt 06.11.2024, pv md dt 06.11.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 379,199 2024-12-28 2024-12-31 12910061432024 Kancelari AK Iper SAC  1006143 -2024, lik ft bl kancelari, up nr 34 dt 23.10.2024, pv vl dt 02.11.2024, ft nr 1672/2024 dt 03.12.2024, fh dt 03.12.2024, pv md dt 03.12.2024
    Aparati i Akademise (3535) RIGELS KRAJA (L51816017B) Tirane 249,919 2024-12-16 2024-12-19 75110220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001 Akad Shkencave,lik paisje elektronike,urdh prok nr 56 dt 19.7.2024,njoffitdt 8.10.2024,kontr nr 825 dt 30.10.2024,fat nr 1563 dt 8.11.2024,fl hyr nr 15 dt 8.11.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 886,200 2024-11-04 2024-11-06 11510061432024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AK Iper SAC  1006143 -2024, lik ft bl pajisje investig, up nr 12 dt 26.02.2024, ft nr 1210/2024 dt 04.09.2024, fh dt 04.09.2024, pv md dt 04.09.2024
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 87,120 2024-09-30 2024-10-01 25010300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- lik blerje paisje zyre , up nr.170 dt 1.8.24 , njo fit dt 2.9.24 , ft nr.1296 dt 19.9.24 , fh nr.8 dt 19.9.24
    Reparti Ushtarak Nr.6660 Tirane (3535) RIGELS KRAJA (L51816017B) Tirane 116,735 2024-09-02 2024-09-06 11810170852024 Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 mat up 20.8.24 ft of 2.8.2024 ft 1166 dt 21.8.24 fh 21.8.2024
    Bashkia Puke (3330) RIGELS KRAJA (L51816017B) Puke 270,000 2024-08-28 2024-08-29 30221370012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 294 DT 16.07.2024,FAT 1117 DT 8.8.2024,FH 27 DT 8.8.2024,PV MARR NDORZ DT 8.8.2024,KLS SISTEMI DT 6.8.2024,FT PER OF 1399/1 DT 16.7.2024
    Komiteti i Ndihmes Ligjore (3535) RIGELS KRAJA (L51816017B) Tirane 330,960 2024-08-26 2024-08-27 53110141032024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drej E Ndihmes juridike 2024, lik Pajisje kompjuteri, up nr.370 date 22.07.24 ft oferte nr.1314/9, dt. 22.07.24 njof fituesi dt 23.7.24 ft nr.1091/2024, dt.31.07.24 fh nr.8, date 31.07.24 pvmd nr.1314/14, date 31.07.24
    Qendra Kombtare e Kinematografise (3535) RIGELS KRAJA (L51816017B) Tirane 198,000 2024-08-26 2024-08-27 12810570012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1057001 Qendra Kombetare Kinematografis, lik blerje kompjutera, up nr 7 dt 30.7.2024 ft oferte dt 6.8.2024 njof fituesi dt 6.8.2024ft nr 1142/2024 dt 15.8.2024 fh nr 2 dt 15.8.2024 pv nr 1 dt 6.8.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) RIGELS KRAJA (L51816017B) Tirane 90,000 2024-08-20 2024-08-21 16610870342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT- lik  pagese adoptor dhe fisha per komp , up nr.824/02 dt 31.7.24 , njo fit dt 2.8.24 , ft nr.1112 dt 6.8.24 , fh nr.41dt 6.8.24
    Te qendrojme se bashku (3535) RIGELS KRAJA (L51816017B) Tirane 145,200 2024-08-08 2024-08-12 5021011582024 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101158-Qendra komunitare te qendrojme se bashku 2024-shp bl aparat fotog., uprok nr 293 dt 27.6.24, ft of nr 294 dt 27.6.24, nj fit nr 332 dt 5.7.24, pvmd dt 11.7.24, ft nr 999 dt 11.7.24, fh nr 50 dt 11.7.24
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 1,380,000 2024-06-28 2024-07-01 53110020012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1002001-Kuvendi lik blerje paisje elektronike, up 11 dt 4.3.24, nj ft 126/19 dt 21.5.24, kontrata 126/20 dt 29.5.2024, sipas fat 755 dt 30.5.24, fh 12 dt 30.5.24, pv dt 31.5.24
    Aparati Ministrise se Drejtesise (3535) RIGELS KRAJA (L51816017B) Tirane 63,720 2024-06-13 2024-06-21 66110140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Makine grirese letre, pv fond limit dt 14.5.2024, ftes ofert nr2647/3 dt 15.5.2024, klas.perf., up nr293 dt 15.5.2024, pv marrje dorezim dt 22.5.2024, fh nr 60 dt 22.5.2024, ft nr 700/2024 dt 22.05.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) RIGELS KRAJA (L51816017B) Tirane 75,600 2024-05-23 2024-05-24 5010141302024 Shpenz. per rritjen e AQT - orendi zyre 1014130  QPKMR, blerje pajisje elektronike, up nr 35 dt 18.4.2024 ft oferte dt 30.4.2024 njof fituesi dt 30.4.2024 kontrate nr 54/2 dt 3.5.2024 pvmd dt 7.5.2024 ft nr 616/2024 dt 7.5.2024 fh nr 4 dt 7.5.2024