Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 IT STORE All 65,419,923.00 240 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
    Paraburgimi Berat (0202) IT STORE Berat 124,800 2020-11-13 2020-11-17 18010140512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 IEVP Berat up nr.20, dt.28.10.2020, fatura nr.385, dt.05.11.2020, seria 92889927,pmd 05.11.2020, fh nr.11, dt 05.11.2020, mirembajtje pajis
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,040 2020-11-10 2020-11-16 72510051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera, mirembajtje pajisje rrjeti, memo nr.3211,dt.07.10.2020, pv nr.3211/1 dt.16.10.2020, pv dorezimi nr.3211/2 dt.16.10.2020, FTSH nr.s.92889571, dt.16.10.2020
    Drejtoria Vendore e Policise Korce (1515) IT STORE Korçe 112,800 2020-11-11 2020-11-12 30310160292020 Materiale dhe pajisje labratorik e te sherbimit publik 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIATERIALE LABORATORI U P NR 2305 DT 21 10 20 FT PER OFERTE DT 26 10 20 NJOF FITUESI P V MARR NE DOREZIM DT 30 10 20 FAT NR 374 DT 30 10 20 FL HYRJE NR 21 DT 30 10 2020 U B NR 39485 DT 11 11 2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 55,818 2020-11-11 2020-11-12 27310161012020 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PUBLIKIMI FAT 383 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 62,400 2020-11-06 2020-11-10 24510160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 -, lik ft blerje mat te pergjithshme, up nr 60 dt 15.10.2020, njoft fit dt 26.10.2020, seri 92889597 dt 28.10.2020, fh dt 28.10.2020, pv dt 28.10.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 52,042 2020-11-09 2020-11-10 27110161012020 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PUBLIKIMI FAT 351 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Reparti Ushtarak Nr.6660 Tirane (3535) IT STORE Tirane 117,600 2020-10-26 2020-10-30 11110170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, marje me qera sistem fonie, up 91 dt 20.10.20, pv form 4/1i blerjeve deri 100000 lek dt 21.10.20, ft 93863107 dt 21.10.20
    Reparti Ushtarak Nr.6660 Tirane (3535) IT STORE Tirane 100,800 2020-10-26 2020-10-28 11010170852020 Te tjera materiale dhe sherbime speciale 1017085,Reparti 6004, te tjera mater.dhe sherbime speciale, up 87 dt 15.10.20, ft.oferte 19.10.20, nj.fitues 22.10.20, ft 92889583 dt 22.10.20
    Universiteti Politeknik (3535) IT STORE Tirane 819,600 2020-10-26 2020-10-27 140610110402020 Shpenz. per rritjen e AQT - paisje kompjuteri U.Politeknik paisje specifike kompjuterike up nr 30 date 13.08.2020 fat nr 92 fh nr 14date 16.10.2020
    Universiteti Politeknik (3535) IT STORE Tirane 754,800 2020-10-08 2020-10-09 132010110402020 Te tjera materiale dhe sherbime speciale U.Politeknik materiale urdher nr 1110/1 dt 17.09.2020 fat nr 92889518 dt 17.09.2020
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 88,800 2020-09-18 2020-09-21 47210160252020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE RIPARIM KOMPJUTERI URDH PROK 124 DT 24.08.2020 FATURA 260 DT 28.08.2020
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 898,800 2020-09-15 2020-09-16 60510170312020 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 273 DT 08.09.2020 URDH PROK NR 290 DT 19.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Biblioteka kombetare (3535) IT STORE Tirane 47,880 2020-08-06 2020-08-07 18110120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd shpenzime projekti fat nr 217 dt 06.07.2020 serial 79362402 fhyrje nr 22 dt 27.07.2020 urdh prok nr 52 dt 01.07.2020
    Universiteti Politeknik (3535) IT STORE Tirane 198,480 2020-08-06 2020-08-07 96110110402020 Shpenzime per mirembajtjen e paisjeve te zyrave U.Politeknik i Tiranes riparim printera up nr 15 dt 27.05.2020 fat nr 79362389 dt 15.07.2020
    Universiteti Politeknik (3535) IT STORE Tirane 202,800 2020-08-06 2020-08-07 101110110402020 Sherbime te tjera U.Politeknik i Tiranes ndertim faqes web up nr 18 dt 16.06.2020 fat nr 79392401 dt 28.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 40,621 2020-07-27 2020-07-28 17010161012020 Sherbime te printimit dhe publikimit PRINTIME NR FAT 199 DT 7.7.2020 SERIA 79362384 KONTR NR. 1 DT 27.1.2020/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Komisariati i Policise Sarande (3731) IT STORE Sarande 55,458 2020-07-21 2020-07-22 18510160522020 Kancelari LIKUJDIM FAT NR.200 DT.09.07.2020 NGA POLICIA
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) IT STORE Tirane 86,040 2020-07-20 2020-07-21 7610160992020 Materiale per funksionimin e pajisjeve te zyres 1016099 DEP KUF E MIGRAC 2020 Lik bl materiale zyre up 7 dt 16.06.2020 fo 16.06.2020 fat 79362367 dt 25.06.2020 fh 7 dt 26.06.2020
    Drejtoria Vendore e Policise Vlore (3737) IT STORE Vlore 148,800 2020-07-15 2020-07-16 24310160222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme RIPARIM PAISJE MULTIFUNKSIONALE UP NR 2562 DT 12.06.20,PV NR 1 DT 26.06.20,FAT NR 197 DT 26.06.20,RELACION DREJTORIA E POLICISE 1016022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) IT STORE Tirane 828,000 2020-06-24 2020-06-25 7910870272020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087027, AKCESK, lik dizenjim , ft nr 168 dt 12.06.2020 seri 79362351 urdher 44 dt 12.06.2020, pv 105/1 dt 2.06.2020 u prok nr 45 dt 2.06.2020 nr 105/2 , ft of 105/3 dt 2.06.2020 pv 105/8 dt 5.06.2020