Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 53,354,803.00 226 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) 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
    Bashkia Berat (0202) IT STORE Berat 27,125 2020-06-22 2020-06-24 37121020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 98 dt 09.04.2020 seria 79362282 flete hyrja 22 dt 09.04.2020 pmd 09.04.2020 boje printeri
    Bashkia Berat (0202) IT STORE Berat 7,741 2020-06-22 2020-06-24 37421020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 128 dt 14.05.2020 seria 79362312 flete hyrja 30 dt 14.05.2020 pmd 14.05.2020 boje printeri
    Bashkia Berat (0202) IT STORE Berat 8,805 2020-06-22 2020-06-24 37521020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 165 dt 11.06.2020 seria 79362348 flete hyrja 39 dt 11.06.2020 pmd 11.06.2020 boje printeri
    Bashkia Berat (0202) IT STORE Berat 6,720 2020-06-22 2020-06-24 37221020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 109 dt 24.04.2020 seria79362293 flete hyrja 26 dt 28.04.2020 pmd 24.04.2020 boje printeri
    Bashkia Berat (0202) IT STORE Berat 18,050 2020-06-22 2020-06-24 37321020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 110 dt 28.04.2020 seria 79362294 flete hyrja 28 dt 28.04.2020 pmd28.04.2020 boje printeri
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 49,591 2020-06-09 2020-06-10 12910161012020 Sherbime te printimit dhe publikimit PRINTIME NR FAT 121 DT 6.5.2020 SERIA 79362305 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 33,480 2020-06-08 2020-06-09 26610160252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE RIPARIM KOMPJUTERI URDH PROK 60 DT 14.05.2020 FATURA 132 DT 19.05.2020
    Bashkia Rreshen (2026) IT STORE Mirdite 142,800 2020-06-02 2020-06-03 50221330012020 Materiale per funksionimin e pajisjeve te zyres Bashkia Mirdite 21330012020 MATERIALE KOMPJUTERIKE FAT NR 40 DT 04.02.2020,P-V PUNIMESH DT 04.02.2020,KONTRATE NR 294/3 DT 06.02.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 118,000 2020-05-29 2020-06-01 6510131212020 Kancelari 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shp materiale sipas up nr 4 dt 22.5.2020.pv dt 26.5.20.fat nr 144 seri 79362327 dt 26.5.20.fh nr 3 dt 26.5.20
    Bashkia Berat (0202) IT STORE Berat 33,897 2020-05-28 2020-06-01 30221020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 date 10.02.2020 fatura 69 dt 02.03.2020 seria 79362253 flete hyrja 16 dt 02.03.2020 pmd 04.03.2020 boje printeri
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 117,763 2020-04-29 2020-04-30 5410131212020 Kancelari 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602.shp kancelarie sipas up nr 3 dt 23.4.20.pv dt 28.4.20.fat nr 112 seri 79362298 dt 28.4.20.fh nr 1 dt 28.4.20
    Bashkia Berat (0202) IT STORE Berat 50,280 2020-03-12 2020-03-17 13621020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat blerje bojra printeri up nr 32 dt 27.12.2019 ftese oferte 06.01.2020 fl hyrje 01 dt 07.01.2020 ft nr 3 seri 79362187 dt 07.01.2020 pr verbal perfundimtare 07.01.2020 pv marrje ne dorezim 07.01.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 73,300 2020-03-10 2020-03-12 7310051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera oeprative, blerje pajisje rrjeti, memo nr.881,dt.21.02.2020, pv nr.881/1 dt.27.02.2020, pv dorezimi nr.881/2 dt.27.02.2020, FTSH nr.s.79362249, dt.27.02.2020, FH nr.6 dt.27.02.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 44,712 2020-03-11 2020-03-12 4710161012020 Sherbime te printimit dhe publikimit PRINTIME NR FAT 70 DT 2.3.2020 SERIA 79362254 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707