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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,300,240,027.00 935 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
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2023-01-13 2023-01-16 42210630032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 Kolegji Posacem i Apelimit - suport dhe mirembajtje siste, urdher lik nr 363 dt 28.12.22, ft nr 11552 dt 28.12.22, raport miremb sist video shtator-dhjetor 2022 dt 28.12.22
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 10,800 2023-01-13 2023-01-16 41210630032022 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kolegji Posacem i Apelimit - bl karta aksesi, kerkese nr 1360 dt 29.09.22, ft nr 11325 dt 21.12.22, pvmd dt 21.12.22, upag nr 1360/2 dt 21.12.22, fh nr 41 dt 21.12.22
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 104,700 2023-01-13 2023-01-16 44710112642022 Materiale per funksionimin e pajisjeve te zyres A.S.C.A.P. 602-mirembajtje e pajisjeve te zyrave,UP nr.139 dt 19.9.2022,ft of 874/2 dt 19.9.2022,nj fit dt 19.9.2022,kont sherbimi nr.874/4 dt 19.9.2022,fat nr.11511/2022 dt 27.12.2022,FH nr.6 dt 27.12.22.pvmd nr.874/5 dt 27.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 119,520 2023-01-10 2023-01-16 27010890012022 Kancelari 1089001 KMDIM, lik kancelari fat nr 11442/2022 dt 23.12.2022 urdh nr 234 dt 23.12.2022 fh nr 8 dt 23.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 82,800 2022-12-27 2023-01-16 116910120012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,sherbim mirembajtje printera fotokopje,fature nr.7300 dt 30.08.22, PMD dt 30.08.22 kontrate nr. 911/6 dt 04.03.22 UP nr91 dt 17.02.22 njf CN /28697/02182022
    Admin Qendrore e ISHP (3535) PC STORE Tirane 249,265 2023-01-07 2023-01-12 53810102272022 Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.22, ft 11110/2022 dt 14.12.2022, situacion Dhjetor 22
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) PC STORE Fier 38,400 2023-01-05 2023-01-12 13221110222022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Nd.ujit.dhe Kullimit Fier 2111022 5% GARANCI PER PAISJE KOMJUTERIKE URDH TIT 53 DT 27/12/222,CERT GARANCIE 23/12/2022,PVERB DT27/12/2022 Nd e Ujitjes dhe Kullimit B. Fier
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 72,000 2023-01-11 2023-01-12 34910290072022 Shpenzime te tjera transporti 1029007 Gj.Apelit - shp transporti (bl gps), uprok nr 8309/2 dt 16.12.2022,ft nr 11522 dt 27.12.2022, kerkese nr 8309/1 dt 16.12.2022
    Aparati i Akademise (3535) PC STORE Tirane 229,200 2023-01-10 2023-01-11 69610220012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001 Akademia e Shkencave,lik blerje kondicioneri , UP nr.69 dt 20.12.22 , njo fit dt 23.12.22 , akt marr dorz dt 30.12.22 , ft nr.11634/2022 dt 30.12.22 , fh nr.52 dt 30.12.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 1,148,280 2023-01-10 2023-01-11 27810890012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1089001 KMDIM, lik blerje kompjuterike fat nr 11590/2022 dt 29.12.2022 fh nr 13 dt 29.12.2022 njfit dt 28.12.2022 up nr 36 dt 15.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 955,200 2023-01-10 2023-01-11 27910890012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1089001 KMDIM, lik blerje paisje zyre fat nr 11591/22 dt 29.12.2022 fh nr 14 dt 29.12.2022 up nr 37 dt 19.12.2022 njoffit dt 23.12.2022
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 21,000 2023-01-04 2023-01-05 16910110512022 Kancelari Inst.Nx. qe s'shikojne 2022 materiale per kompjuter, up nr 26 dt 27.12.2022 ft nr 11570/2022 dt 28.12.2022 fh nr 25 dt 28.12.2022 pv dt 28.12.2022
    Qendra e Publikimeve zyrtare (3535) PC STORE Tirane 720,154 2022-12-29 2023-01-04 18410140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje printeri kont vazhdim nr 1312/45 date 31.10.2022 fat nr 1124/2022 date 19.12.2022 pv 19.12.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 39,889 2022-12-30 2023-01-04 60610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve urdh nr599 dt 21.12.2022 vend i KPP nr 1239/22 dt 13.12.2022
    Komisioni i pavarur i Kualifikimit (3535) PC STORE Tirane 1,138,200 2022-12-30 2023-01-04 24310630022021 Sherbime te tjera 1063002 KPK - shp per sherb miremb ripar.pajisje elek. uprok nr 2119/1 dt 31.05.2022, ft of nr 2119/2 dt 31.05.2022, pv nr 2119/3 dt 31.05.22, kon nr 2119/11 dt 10.06.22, ft nr 11461 dt 23.12.22, pv dt 28.12.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 422,400 2022-12-29 2022-12-30 26210890012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001 KMDIM, lik mirembajtje paisje zyre fat nr 1303/2022 dt 20.12.2022 up nr 32 dt 02.12.2022 njfit dt 07.12.2022 pv dt 20.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 5,539,680 2022-12-29 2022-12-30 36710110992022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1011099 Universiteti A.Xhuvani,Dixhitalizim i burimeve bibliotekare ne UE,UP nr.16 dt.20.06.2022,Kontrate nr.1556/10 dt.24.08.2022,Fature nr.11319/2022+FH nr.71+PVMD dt.20.12.2022
    Sp. Sarande (3731) PC STORE Sarande 323,760 2022-12-29 2022-12-30 49210130842022 Kancelari LIK FAT 86 DT 14.05.2019, PV NGA SPITALI SR
    Sp. Sarande (3731) PC STORE Sarande 1,068,000 2022-12-29 2022-12-30 49310130842022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK FAT 6516 DT 01.08.2022 NGA SPITALI SR
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PC STORE Tirane 36,000 2022-12-29 2022-12-30 12210120202022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje paisje elektronike fat nr 10391/22 dt 23.11.2022 fh nr 10 dt 16.12.2022 up nr 27 dt 16.11.2022 pv dt 18.11.2022