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
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-12-29 2022-12-30 115910020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherb web , kont vazhd nr.573/23 dt 1.3.2021 , raporti 573/23 dt 21.12.22 , ft nr.8824 dt 16.11.22 ,raporti mujor dt 16.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,624,435 2022-12-28 2022-12-29 56610290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, fh nr 62 dt 23.11.2022, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 10379 dt 23.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 76,800 2022-12-28 2022-12-29 66921018152022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd mirembajtje te paisjeve zyra fat nr 10341 dt 22.11.2022 pv dt 22.11.2022 kontr nr 637/5 dt 13.04.2022 ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 547,560 2022-12-23 2022-12-29 136810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis fotokop print MFE,.Fat.nr.11227/2022 dt.19.12.22, pvmd dt 22.12.22, kontrate vazhd nr.5480/1 prot dt 20.04.22
    Bashkia Korce (1515) PC STORE Korçe 10,486,547 2022-12-27 2022-12-28 151621220012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) PROJEKS.GRAF.DHE AUDIO NE KUADER TE REHAB.TE QENDRES AKTUALE DHE NGRITJES SE INFRASTR. U.P 966 DT 19.09.22,BUL.146 DT 24.10.22,KONT. 07.11.22,FAT.10284/2022,10560/2022 (LIK.PJ.) F.H NR.101,109,P.V M.D DT 21/30.11.22
    Gjykata e rrethit Korce (1515) PC STORE Korçe 60,000 2022-12-27 2022-12-28 24810290232022 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E RRETHIT GJYQESOR KORCE (1029023) BLERJE PRINTER, P.V MIRATIMI DT 13.12.2022, LLOG.FON.LIM.DT 13.12.2022, P.V KOMIS.DT 19.12.2022, FAT.NR.11421/2022 DT 22.12.2022, P.V.M.D DT 22.12.2022, F.H NR.3 DT 27.12.2022, UB45437
    Aparati Qendror INSTAT (3535) PC STORE Tirane 476,847 2022-12-23 2022-12-28 119410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, kontr CENS 2020 nr 1252/2 dt 7.12.2018,kontr 27.10.2022,urdher 385/12 dt 13.12.2022,fat 9698/2022 dt 3.11.2022
    Bashkia Roskovec (0909) PC STORE Fier 1,861,200 2022-12-22 2022-12-27 42721130012022 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE TEKNOLOGJIKE PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 10176/2022 DT 17/11/2022
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-12-21 2022-12-27 110110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise, lik mirmbj sistemi, kon vazhd nr.2199/9 dt 18.11.20 , ft nr.9653 dt 2.11.22 , raporti nr.909/18 dt 15.12.22
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 90,000 2022-12-23 2022-12-27 18010100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster mirembajtje paisje fat nr 11400/2022 dt 22.12.2022
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 81,600 2022-12-23 2022-12-27 33710290192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata Rrethit Gj blerje paisje fat nr 11385/2022 dt 22.12.2022 fh nr 6 dt 22.12.2022 up nr 120 dt 09.12.2022 ftese oferte njoftim fituesi
    Agjencia e Falimentit (3535) PC STORE Tirane 99,600 2022-12-20 2022-12-23 5210141022022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014102 Agjencia Kombetare e Falimentit blerje pajisje TIK up nr 16 date 02.11.2022 fat nr 9868 date 08.11.2022 fh nr 1 date 08.11.2022
    Qendra Sociale Multidisiplinare (3535) PC STORE Tirane 99,600 2022-12-21 2022-12-23 11521011632022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101163, Q.K.Multidisiplinare 602-lik blerje materiale zyre up vl vogel nr 274/3 dt 4.11.2022 ft 10477/2022 dt 25.11.2022 fh 23 dt 25.11.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 60,000 2022-12-20 2022-12-22 22410120122022 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Komb Veprimtarise Tradicionale likujd sherbim riparim kompjuteri fat nr 10858/22 dt 07.12.2022 urdh prok me vlere te vogel nr 198 dt 24.03.2022 kontr nr 198/1 dt 24.03.2022
    Prokuroria e rrethit Durres (0707) PC STORE Durres 18,000 2022-12-20 2022-12-21 26610280062022 Shpenzime per mirembajtjen e objekteve specifike 1028006 PROKURORIA E RRETHIT SHPENZIMEMIRMBAJTJEN E OBJEKTEVE SPECIFIKE FAT 11071 DT 13.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 119,850 2022-12-19 2022-12-20 38310051312022 Kancelari 1005131,D.SH.P.A. 602 - bl kancelari,UP nr 29 d 22.7.2022,urdher i brendshem nr 29/1 dt 5.12.2022,fat nr 10798 dt 6.12.2022,FH nr.37 dt 6.12.2022,pvmd dt 6.12.2022
    Bashkia Bulqize (0603) PC STORE Bulqize 2,593,200 2022-12-19 2022-12-20 74921030012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) Likujdim blerje pajisje kompjuterike dhe zyre, PO pl nr.5441,up nr.6719/1 dt.24.10.2022,kontrate dt.12.12.2022,fat nr.11103/2022 dt.14.12.2022,fh nr.28.dt.14.12.2022.PVM dt.14.12.2022.
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 1,188,000 2022-12-15 2022-12-19 152010140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Furnizim dhe vendosje sist. audio. & foni sall mbledhje Kontr. nr.5146/5 dt.20.10.22 PV marr dorez. dt.03.11.22 FH nr.118 dt.03.11.22 Ft nr.9713/2022 dt.03.11.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 37,500 2022-12-14 2022-12-16 10900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve ekonomik urdh nr 561 dt 18.11.2022 vend nr 1117/22 dt 16.11.2022
    Universiteti i Tiranes (3535) PC STORE Tirane 13,622,020 2022-12-13 2022-12-16 58810110392022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Universitetii Tiranes Rektorati 2022 shp. FV rrjeti interneti+5% garanci, kontrate nr 1933/28 dt 9.3.2022 up nr 1933/3 dt 14.10.2021 njof fituesi nr 1933/26 dt 21.2.2022 pv dt 6.6.2022 ft nr 4674/2022 dt 6.6.2022 fh nr 57 dt 6.6.2022