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 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
    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
    Biblioteka kombetare (3535) IT STORE Tirane 70,800 2020-02-25 2020-03-02 4610120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,blerje usb , fat nr 46 dt 07.02.2020 fhyrje nr 4 dt 07.02.2020 urdh prok nr 13 dt 29.01.2020
    Gjykata e rrethit Durres (0707) IT STORE Durres 130,800 2020-02-10 2020-02-11 6410290152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT MATERIALE PASTRIMI URDH PROK 3 DT 10.01.2020 FATURA 31 DT 27.01.2020
    Bashkia Puke (3330) IT STORE Puke 58,680 2020-02-10 2020-02-11 6721370012020 Kancelari 2137001 Bashkia Puke kodi 2137001 BLERJE KANCELARI up nr 340 dt.05.12.2019 fat tat.nr.336 dt.12.12.2019 fh nr.57 dt.12.12.2019 pv marrj.dorz. dt.12.12.2019 kl sist.dt.10.12.2019 ditari.nr.32179 dt.13.12.2019 llog 4865100
    Gjykata Administrative e Shkalles se Pare Korce (1515) IT STORE Korçe 119,880 2020-01-13 2020-01-14 14010290462019 Shpenz. per rritjen e AQT - orendi zyre GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) ORENDI ZYRE (BLERJE POLTRON),U.P NR.9 DT 20.11.2019,FT.OFERTE,P.V FONDI LIMIT DT 19.11.2019,P.V DT 22.11.19,P.V NR.1 DT 25.11.19,P.V DT 27.11.19,FAT.NR.327 F.H 15 DT 27.11.19,UB37704
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 178,800 2019-12-30 2019-12-31 34210160032019 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat per funksionimin e zyrave, up nr 65, dt 15.11.2019, ft of n65/1, dt 15.11.2019, ft nr 315, dt 03.12.2019, seri 7936239, fh 62, dt 03.12.2019, pv dt 03.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 70,800 2019-12-30 2019-12-31 34110160032019 Te tjera materiale dhe sherbime speciale 1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te pergj, up 73, dt 22.11.2019, ft of 73/1, dt 22.11.2019, ft nr 324, dt 05.12.2019, seri 79362148, fh 37, dt 06.12.2019, pv dt 06.12.2019