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 Renato Todhe All 4,285,917.00 15 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
    Zyra Vendore Arsimore, Klos (0625) Renato Todhe Mat 80,757 2023-04-20 2023-04-24 10410112492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Klos (1011249) Lik. Blerje materiale per programin TIK,mikrokompjutera programueshem.Urdh.titullari per blerje Nr.63 Dt.16.12.2022.Fat.Nr.55/2022 Dt.30.12.2022.Fl.Hyrje Nr.14 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Zyra Arsimore Mat (0625) Renato Todhe Mat 146,640 2023-01-18 2023-01-19 36010110922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per programin TIK,karta te programueshme.Urdh.Prok.Nr.98 Dt.20.12.2022.Njoft.fit.nga app.Fat.Nr.54/2022 Dt.29.12.2022.Fl.Hyrje Nr.18 Dt.29.12.2022.Proc.verb.dorez.Dt.29.12.2022.
    Drejtoria Arsimore Durres (0707) Renato Todhe Durres 250,560 2023-01-16 2023-01-17 49210110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES SHPENZIME MIKROKOMPJUTERA FAT NR 53 DT 29.12.2022
    Drejtoria Arsimore Berat (0202) Renato Todhe Berat 225,600 2022-12-29 2022-12-30 42810110022022 Te tjera materiale dhe sherbime speciale Zyra vendore arsimore berat 1011002, blerje mikrokompjutera te programueshem up nr 5 dt 23.12.2022 ft nr 52 dt 29.12.2022 fh nr 18 dt 29.12.2022 pvmd 2391 dt 29.12.2022
    Drejtoria Arsimore Gjirokaster (1111) Renato Todhe Gjirokaster 291,000 2022-12-28 2022-12-29 33510110112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011011 ZVA,Gjirokaster-Libohove materiale fat nr 49 dt 27.12.2022 fh nr 17 dt 27.12.2022 up nr 176 dt 19.12.2022 ftese oferte njoftim fituesi
    Reparti Ushtarak Nr.6001 Tirane (3535) Renato Todhe Tirane 651,600 2022-11-24 2022-11-30 37010170872022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087 Reparti Ushtarak 6002 sherbim pajisje up 21.10.2022 ft of 21.10.2022 ft 40 dt 10.11.2022 fh 9 dt 10.11 2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Renato Todhe Tirane 746,400 2022-10-24 2022-10-27 31010170872022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017087 Reparti Ushtarak 6002 ,sherbim up 8.9.22 ft of 8.9.22 ft 37/22 dt 30.9.2022
    Mbeshtetje per Shoqerine Civile (3535) Renato Todhe Tirane 21,000 2022-02-04 2022-02-07 2110880012022 Shpenzime per mirembajtjen e paisjeve te zyrave AMShC,lik rip PC,proc verb prot 45 dt 01.02.2022,Memo 45/1 dt 01.02.2022,fat 3/2022 dt 01.02.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 480,000 2021-12-22 2021-12-28 47110170902021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep 6620 shpenz mirembajtje pajisje te nderlidhjes up nr 4741 date 07.12.2021 njof fit 10.12.2021 fat nr 15/2021 date 15.12.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 240,000 2020-12-24 2020-12-29 46310170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 2020, shpenz per mirembajtje vegla pune, up 4569/2 dt 9.12.20, ft.oferte 9.12.20, nj,fitues 10.12.20, ft 60589365 dt 15.12.20
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 516,000 2020-12-11 2020-12-15 43510170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 ,shpenzime mirembajtje paisje nderlidhje, up 4469 dt 1.12.20, ft.oferte 1.12.20, nj.fitues 2.12.20, ft 60589362 dt 9.12.20
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 90,000 2020-08-19 2020-08-20 27110170902020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090, rep.6620 , mirembajtje paisje zyre, up 2680/2 dt 17.7.20, ft.oferte 6.8.20, nj.fitues 11.8.20, ft 60589352 dt 12.8.20, fh 09 dt 12.8.20
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 117,960 2020-05-12 2020-05-13 15410170902020 Pajisje, materiale dhe sherbime ushtarake 1017090, rep.6620 ,(sipas tabeles miratimit MF) materiale kazermim, pv emergjence 1338/1 dt 12.3.20, ft 60589345 dt 12.3.20, fh 4 dt 12.3.20
    Reparti Ushtarak Nr.6620 Tirane (3535) Renato Todhe Tirane 414,000 2019-09-26 2019-09-27 38810170902019 Shpenzime per mirembajtjen e objekteve specifike 1017090 reparti 6620 2019,shpenzime mirembajtje paisjeve fat nr 270 dt 17.09.2019 ftese ofert nr 3088/4 dt 06.09.2019 urdh prok nr 3088/3 dt 06.09.2019 PV nr 3476 dt 11.09.2019 njoft fituesi nr 3476/1 dt 11.09.2019
    Agjensia Telegrafike Shqiptare (3535) Renato Todhe Tirane 14,400 2019-03-19 2019-03-20 6810310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje kompjuter Kerk.15.03.2019 autorizim 15.03.2019 urdh.18.03.2019 fat 252 dt 18.03.19 s 60589316 pv. dorezim 16.03.2019
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