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 1,316,718,528.00 948 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 i Tiranes (3535) PC STORE Tirane 25,062,444 2023-01-20 2023-01-26 71410110392022 Shpenz. per rritjen e AQT - paisje audio-vizuale Universitetii Tiranes Rektorati 2022 blerje pajisje audiovizuale per UT, kontrate nr 2235/9 dt 18.11.2022 up nr 76 dt 12.9.2022 njof fituesi nr 2235/7 dt 1.11.2022 pv dt 30.12.2022 ft nr 11253 dt 19.12.22 fh nr 101 dt 30.12.2022
    Komisioni i pavarur i Kualifikimit (3535) PC STORE Tirane 99,600 2023-01-25 2023-01-26 24710630022021 Sherbime te tjera 1063002 KPK - lik shp per funks e sist te kamerave CCTV, akt konstat nr 3518 dt 26.09.22, pv emergjence 3518/1 dt 26.09.22, relac tekn nr 3518/3, dt 15.11.22, ft nr 8312 dt 26.09.22, shk probl nr 4500 dt 16.11.22, pv nr 4500/2 dt 24.01.23
    Kuvendi Popullor (3535) PC STORE Tirane 1,610,820 2023-01-19 2023-01-26 122010020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022 blerje sist elektronik votimit, up 26,dt 03.11.22(per 2 vite buxh)nj fit 1922/18,02.12.22,mk 1922/21,dt 02.12.22, kon 1922/26,dt 28.12.22 , ft nr 1159,dt 29.12.22, fh 54.dt 29.12.22, pv 29.12.22,mbajtur 5 %
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 2,203,320 2023-01-25 2023-01-26 64310240012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-KLSH 2022,231-Blerje pajisje kompjuterike,UP nr.655/3 dt 14.9.2022,nj fituesi dt 23.12.2022,kontrate nr.655/32 dt 30.12.2022,fature nr.11651/2022 dt 30.12.2022,Fh nr.30 dt 30.12.2022
    Universiteti Bujqesor (3535) PC STORE Tirane 38,400 2023-01-19 2023-01-23 53910110412022 Kancelari Univers.Bujqesor , lik blerje kancelarie ,kont nr.2057 dt 2.8.22, Urdh nr.121 dt 23.12.22 , pv dt 14.9.22 , shkresa nr.2057/9 dt 13.9.22 , pv md nr.2057/9 dt 14.9.22 , ft nr.7863/2922 dt 14.9.22 , fh nr.56 dt 14.9.22
    Universiteti Bujqesor (3535) PC STORE Tirane 75,600 2023-01-19 2023-01-23 53810110412022 Kancelari Univers.Bujqesor , lik blerje kancelarie ,kont nr.2057 dt 2.8.22, Urdh nr.122 dt 23.12.22 , pv dt 14.9.22 , shkresa nr.2057/2 dt 6.9.22 , pv md nr.2057/8 dt 14.9.22 , ft nr.7861/2022 dt 14.9.22 , fh nr.55 dt 14.9.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 683,520 2023-01-17 2023-01-23 78221018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl drona per monit, up nr 790 dt 07.11.2022, njoft fit dt 22.11.2022, kontr nr 2545/4 dt 01.12.202, ft nr 10867/2022 dt 07.12.2022, fh dt 07.12.2022, pv md dt 07.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) PC STORE Tirane 178,800 2023-01-16 2023-01-20 32810171422022 Kancelari 1017142 Agjencia Kombetare e Mbrojtjes Civile, lik ft bl kncelari, up nr 15.11.2022, njoft fit dt 01.12.2022, ft nr 10917/2022 dt 09.12.2022, fh dt 09.12.2022, pv md dt 09.12.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-01-16 2023-01-20 122910020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 , lik ft sherb mirmb , kontr ne vazhd nr 1692/30 dt n01.03.2021, ft nr 10983/2022 dt 12.12.2022, raport mujor dt 16.11.2022
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2023-01-16 2023-01-20 117010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 , lik ft mirmb sist elektr, kontr ne vazhd nr 2199/9 dt 18.11.2020, ft nr 10390/2022 dt 23.11.2022raport dt 23.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 55,200 2023-01-13 2023-01-18 45310410012022 Materiale per funksionimin e pajisjeve te zyres 1041001-SPAK 2022 blerje mat pune, kerkese 399,dt 25.11.22, pv 01.12.22, ft nr 11159,dt 15.12.22, fh 62,dt 15.12.22, pv marrje ne dorezim 15.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 8,476,800 2023-01-16 2023-01-17 59510290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 11607 dt 29.12.2022, fh nr 66 dt 29.12.2022, raport dt 28.12.2022, pvmd dt 28.12.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 28,333 2023-01-16 2023-01-17 62910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 612dt 23.12.2022 vend KPP nr 1249/22 dt 15.12.2022
    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