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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SE-TEK All 3,768,445.00 18 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
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 229,824 2024-12-06 2024-12-10 57621011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024- sherb riparim elektroshtepiake, up nr 3032/4 dt 12.9.21, njoft fit nr 3032/8 dt 5.11.24, MK nr 3032/10 dt 11.11.24, kontr nr 4742/2 dt 25.11.24, fat nr 25 dt 2.12.24, situacion dt 2.12.24
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 23,670 2024-06-14 2024-06-18 308421011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake, kont vazhd 1049/3 dt 13.03.2024, njof fit 2646/9 dt 15.12.2023, ft 16 dt 22.5.2024, sit nr.3 dt 15.05.2024, pvmd 15.05.2024
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 151,494 2024-05-22 2024-05-23 233421011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake vazhd  kont 1049/3 dt 13.03.2024 ft 15 dt 7.5.2024 sit 7.05.2024
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 262,668 2024-04-19 2024-04-22 16421011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake up 2646/6 dt 4.11.2023 ft of 15.12.2023 kont 1049/3 dt 13.03.2024 ft 10 dt 4.4.2024 sit 3.04.2024 pv 3.4.2024
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 515,933 2024-03-13 2024-03-19 6421011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-Sherbim mirmb paisje elektroshteoiake kontr vazhd 4996/2 dt 21.12.2023 ft 5 dt 29.2.2024 sit 2 dt 29.2.2024
    Ndermarrja punetoreve nr. 3 (3535) SE-TEK Tirane 1,045,056 2024-02-22 2024-02-23 2121011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-Sherbim mirmb paisje elektroshteoiake kontr vazhd 4996/2 dt 21.12.2023 ft 2 dt 26.1.2024 sit 1 dt 381 dt 26.1.2024
    Shtëp. Foshnjës Tiranë (3535) SE-TEK Tirane 119,400 2023-12-21 2023-12-26 1861101313720231 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 Shtepia e Foshnjes 2023 , lik ft mirmb aparate dhe riparime te ndr, up nr 16/2 dt 04.1.2023, ft nr 29/2023 dt 20.12.2023, pv md dt 20.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) SE-TEK Shkoder 104,400 2021-12-21 2021-12-22 10810051282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015128 AKU Shkoder, SHPENZIME PER MIEMBAJTJEN E APARATURAVE E PASIJEVE TEKNIKE, URDHER NR 56 DT 09.12.2021 PCV NR 2311/2 DT 10.12.2021, RREGJ NR 1932 DT 14.10.2021 FT NR 9/2021 + SIT+AKT MARR DORZIM DT 15.12.2021
    Shkolla "Beqir Çela" Durres (0707) SE-TEK Durres 106,800 2021-11-26 2021-12-01 11810102442021 Sherbime te tjera 1010244 SHKOLLA "BEQIR CELA" SHERBIM MIRMBAJTJE WEBI FAT 7 DT 18.11.2021
    Sp. Kavaje (3513) SE-TEK Kavaje 154,800 2021-07-23 2021-07-26 25910130712021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIK FAT NR5/2021 DT 25.06.2021 TE UP NR 36 DT 02.06.2021 SHPENZIM PER MIREMBAJTJE
    Agjencia e Rinise (3535) SE-TEK Tirane 152,400 2021-07-21 2021-07-23 2821018242021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101824, Agjensia Rinise , lik ft blerje paisje zyre , up. 6 dt 10.06.2021 ft. of. 10.06.2021 pv. 392 dt 11.06.2021 fit. 397 dt 15.06.2021 fat 4/2021 dt 15.06.2021 fh.3 dt 15.06.2021 pv. marrje dorezim 15.06.2021
    Bashkia Pogradec (1529) SE-TEK Pogradec 174,000 2021-07-05 2021-07-06 50421360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,rinovimi sherbimit per mirembajtjen e faqeve web per Bashkine Poradec,UP nr.20+FO dt.09.04.2021,NjF APP dt.26.04.2021,AMD dt.27.04.2021,Fature nr.1/2021 dt.04.05.2021
    Aparati Qendror INSTAT (3535) SE-TEK Tirane 298,280 2021-06-29 2021-06-30 51710500012021 Sherbime telefonike INSTAT lik hostim faqe aplikacioni,urdh prok nr 9 dt 27.5.2021,proc verb dt 31.5.21,kontr 948 dt 02.06.21,fat 3/2021 dt 10.06.21
    Dogana Tirane (3535) SE-TEK Tirane 93,600 2021-05-18 2021-05-20 9310100802021 Sherbime te tjera 1010080-Dega Doganes Tirane,2021 shp rip kamerash, urdh tit 745/3, date 17.05.2021, ft nr 2, date 12.05.2021, pv 745/2, dt 12.05.2021
    Dogana Vlore (3737) SE-TEK Vlore 120,000 2020-12-16 2020-12-17 19710100872020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010087 DOGANA VLORE RIPARIM SISTEM KAMERA UP NR 17 DT 07.12.20, FAT NR 196 DT 09.12.20
    Dogana Elbasan (0808) SE-TEK Elbasan 48,000 2020-10-26 2020-10-27 16110100882020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Doganes Elbasan materiale zyre fat nr 152 seri 90073082 fh nr 22 dt 02.10.2020
    Dogana Pogradec (1529) SE-TEK Pogradec 49,920 2020-03-09 2020-03-10 2910100832020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dega e Doganes Pogradec lik Shpenzime per mirembajtjen e pajisjeve te zyrave,Urdher Blerje nr.267 dt.20.02.2020,Fat nrs.81420467 dt.27.02.2020,AKMD nr.267/1 dt.27.02.2020
    Muzeu Historik Kombetar (3535) SE-TEK Tirane 118,200 2019-12-04 2019-12-05 20110120102019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010,Muzeu Historik Kombetar ,sherbime mirembajtje printerash fat nr 158 dt 19.11.2019 seri 81420402 urdh pag nr 872 dt 02.12.2019
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