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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIGELS KRAJA (L51816017B) All 6,666,935.00 36 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
    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
    Agjencia Kombetare Berthamore (AKOB) (3535) RIGELS KRAJA (L51816017B) Tirane 15,500 2024-03-05 2024-03-06 2510061552024 Sherbime te tjera 1006155 A. K.B 2024, lik ft sherb rip up nr 12.02.2024, ft nr 222/2024 dt 13.02.2024, pv md dt 13.020.2024
    Agjensia Telegrafike Shqiptare (3535) RIGELS KRAJA (L51816017B) Tirane 35,000 2023-07-17 2023-07-19 14510310012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001-Agjensia Telegrafike Shqiptare, furnizim per mirembajtj. pajisje zyre, kerkese nr 221/1 dt 27.03.2023, U P 10 dt 28.06.2023, ft 873/2023 dt 30.06.2023, pv md dt 30.06.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RIGELS KRAJA (L51816017B) Tirane 89,100 2023-07-14 2023-07-18 21810161102023 Materiale per funksionimin e pajisjeve te zyres 1016110 AMP, lik materiale per funks paisjeve zyres, up 465 dt 13.6.23, pv 1683/2 dt 13.6.23, sipas fat 796 dt 13.6.2023, pv dt 13.6.2023, fh 11/1 dt 13.6.2023
    Agjensia Telegrafike Shqiptare (3535) RIGELS KRAJA (L51816017B) Tirane 90,000 2023-04-13 2023-04-18 6410310012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, furnizime e materiale zyre, kerkese nr 143 dt 14.02.2023, U P 3 dt 14.03.2023, ft 391/2023 dt 17.03.2023, fh nr 4 dt 17.03.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) RIGELS KRAJA (L51816017B) Tirane 3,000 2023-02-23 2023-02-28 2210870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, blerje materiale fishe interneti pv i rast emergj 01.02.2023 akt konst 99 dt 1.2.2023 pvmd 20.02.2023 ft 256/2023 dt 20.02.2023
    Agjensia Telegrafike Shqiptare (3535) RIGELS KRAJA (L51816017B) Tirane 3,000 2023-01-24 2023-01-25 26510310012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, blerje kancelarie, kerkese nr 771 dt 13.12.2022, ft nr 1522/2022 dt 28.12.2022, fh 24 dt 28.12.2022, pv md 28.12.2022
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 972,528 2022-12-29 2022-12-30 110210020012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi i Shqiperise -bl aparat fotografik, kerkes 3072/5 dt 03.11.22 UP 180 dt 07.11.22 ft of 3072/7 dt 08.11.22 pv KPVV dt 14.11.22 kontrate 3072/8 dt 15.11.22 raport 3072/11 dt 07.12.22 ft 1465 dt 9.12.22 fl h 35 dt 09.12.22 fl garanci
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) RIGELS KRAJA (L51816017B) Tirane 80,000 2022-12-27 2022-12-29 31210950012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH, Shpenz mirembjtje serveri aut nr 2274/1 date 13.12.2022 fat nr 21.12.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) RIGELS KRAJA (L51816017B) Tirane 7,000 2022-12-15 2022-12-19 24910870192022 Shpenzime per qiramarrje mjetesh transporti 1087019 A.H.Dialog,602- riparim aparati fotorafik akt konst 460 dt 29.7.2022 f of ek 10.11.2022 pvmd 1.12.2022 ft 1433/2022 dt 1.12.2022