Treasury Transactions 2019-2024

Treasury Branch:

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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
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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

    Results

    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
    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
    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