Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 Zero One 2020 All 1,753,970.00 10 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
    Universiteti Politeknik (3535) Zero One 2020 Tirane 382,796 2023-11-21 2023-11-22 205210110402023 Materiale per funksionimin e pajisjeve speciale 1011040 UPT Rek.602 - FV Power Block per fokus laser scanner, UP 87 dt 26.9.23,ft of dt 28.9.23,njf dt 02.10.23,fat 183 dt 16.10.23, pvmd dt 16.10.23
    Komuna Klos (0625) / Bashkia Klos (0625) Zero One 2020 Mat 300,000 2023-03-27 2023-03-28 28726540012023 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje boje printeri.Urdh.Prok.Nr.13 Dt.28.02.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.50/2023 Dt.13.03.2023.Fl.Hyrje Nr.31,31/1 Dt.13.03.2023.Proc.verb.mare dorez.Dt.13.03.2023.
    Agjencia e Administrimit të Tregjeve (3535) Zero One 2020 Tirane 117,600 2022-10-06 2022-10-10 9921018172022 Materiale per funksionimin e pajisjeve te zyres 2101817 AATregjeve602- lik riparim fotokopje up 31 dt 14.09.2022 ft of 14.09.2022 nj fit 15.09.2022 pvmd 4.10.2022 ft 151/2022 dt 04.10.2022
    Agjencia e Administrimit të Tregjeve (3535) Zero One 2020 Tirane 115,200 2022-10-06 2022-10-10 10021018172022 Materiale per funksionimin e pajisjeve te zyres 2101817 AATregjeve602- lik riparim komp up 32 dt 19.09.2022 ft of 19.09.2022 nj fit 20.09.2022 ovmd 4.10.2022 ft 150/2022 dt 04.10.2022
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Zero One 2020 Tirane 119,400 2022-03-25 2022-03-28 2710139042022 Te tjera materiale dhe sherbime speciale 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik Integrim webfaqe, uprok 03 dt 15.2.2022, pv dt 15.2.22, fat 53/2022 dt 18.03.2022
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Zero One 2020 Tirane 11,880 2022-03-25 2022-03-28 2610139042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik Instal rrjeti interneti, uprok 04 dt 15.2.2022, pv dt 15.2.22, fat 54/2022 dt 18.03.2022, fh 03 dt 18.3.22
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Zero One 2020 Tirane 110,574 2021-07-06 2021-07-07 510130632021 Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH blerje tonera u.p nr 16 dt 02.06.2021 ft 4/2021 dt 17.06.2021 fh nr 1 dt 17.06.2021
    QFM Teknike Tirane (3535) Zero One 2020 Tirane 357,600 2021-05-12 2021-05-14 9210160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, materiale policia shkencore up nr 4 date 05.03.2021 fat nr 3/2021 date 23.04.2021 fh nr 04 date 05.05.2021
    Agjencia e Administrimit të Tregjeve (3535) Zero One 2020 Tirane 119,640 2021-02-19 2021-02-24 1921018172021 Materiale per funksionimin e pajisjeve te zyres 2101817, AATregjeve, lik ft miremb rrj elektr nr 1 dt 16.2.21 u p 27.1.21, ftesa 27.1.21, fit 29.1.21, pv 1.2.21
    Agjencia e Administrimit të Tregjeve (3535) Zero One 2020 Tirane 119,280 2020-10-15 2020-10-19 7821018172020 Kancelari 2101817,AATregj lik ft tonera nr 4 dt 14.10.20 sr 93405904 fh 6 dt 14.10.20, u prok 266 dt 13.10.20, ftesa 13.10.20 fit 14.10.20 pvmd 14.10.20
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