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
    Gjykata e rrethit Kruje (0716) IT STORE Kruje 178,800 2019-12-22 2019-12-24 16410290242019 Materiale per funksionimin e pajisjeve speciale 1029024- Gjykata e Rrethit Kruje blerje tonera per printera dhe fotokopje up nr 18 13.11.2019 fofert dt 15.11.2019 njf fit dt 02.12.2019 fat nr 323 nr ser 19362147 f hyrje dt 02.12.2019
    Teatri Operas dhe Baletit (3535) IT STORE Tirane 205,200 2019-12-23 2019-12-24 34210120242019 Te tjera materiale dhe sherbime speciale 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje kuti kartoni,fat nr 254 dt 29.10.2019 fhyrje nr 58 dt 29.10.2019 njoft fituesi nr 79362077 dt fituesi dt 07.10.2019 up nr 561/2 dt 07.10.2019
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 212,400 2019-12-20 2019-12-23 91410170312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP 2001 MIREMBAJTJE APARATURA URDH PROK 85 DT 31.10.2019 FAT 285 DT 05.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 58,800 2019-12-20 2019-12-23 91610170312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REP 2001 MIREMBAJTJE APARATURA URDH PROK 87 DT 06.11.2019 FAT 298 DT 12.11.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) IT STORE Tirane 118,800 2019-12-20 2019-12-23 33610170872019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087 reparti 6002, shpenzime mirembajtje paisje zyre, up 52/2 dt 21.11.19, ft.of 21.11.19, nj.fitues 21.11.19, ft 79362133 dt 27.11.19, fh 2 dt 27.11.19, pv pm dt 27.11.19
    Biblioteka kombetare (3535) IT STORE Tirane 46,800 2019-11-21 2019-11-25 28310120252019 Materiale per funksionimin e pajisjeve speciale 1012025 Bibloteka Kombetare,blerje pjese kompjuteri ,fat nr 301 dt 18.11.2019 serial 79362124 fhyrje nr 50 dt 18.11.2019 urdh prok nr 146 dt 04.11.2019 njoft fitues dt 11.11.2019
    Prokuroria e rrethit Fier (0909) IT STORE Fier 11,880 2019-11-13 2019-11-14 29810280082019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 fature up 20 dt 24.10.2019,fo 25.10.2019,fd 270,seri 79362093,fh 22 dt 28.10.2019,pvmd
    Drejtoria Rajonale AKU Diber (0606) IT STORE Diber 166,800 2019-11-12 2019-11-14 8710051202019 Kancelari 1005120 AKU Diber kancelari UP 5 dt 22.10.2019, Ftese oferte nr 5181 prot dt 23.10.2019, relacion fond limit dt 23.10.2019, Proc prok REF -04975-10-25-2019, fat 79362096 dt 30.10.2019, FH 14,14/1 dt 30.10.2019, akt marrje dorz dt 30.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 466,800 2019-10-09 2019-10-11 91310170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, mater.dhe sherbime usht. up 624 dt 2.9.19, ft.of 2.9.19, pv nj.fitues 6 dt 20.9.19, ft 79362057 dt 20.9.19, fh 18 dt 20.9.19
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 898,800 2019-09-27 2019-09-30 64410170312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK .FAT.334 / REP.USHTARAK 2001 1017031 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) IT STORE Durres 170,400 2019-09-24 2019-09-25 5310102452019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHPENZIME PER MJETE DIDAKTIKE LIK FAT 331 DT 18.9.19
    Prefektura e qarkut Diber (0606) IT STORE Diber 237,600 2019-09-19 2019-09-20 15710160602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Tonera, UP 50 dt 15.08.2019, kontr 1172/1 dt 30.08.2019, Fat 307 dt 02.09.2019, FH 14 dt 02.09.2019, Akt kolaudimi dt 02.09.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) IT STORE Tirane 328,800 2019-09-18 2019-09-19 28110870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik blerje materiale , u prok nr 131 dt 2.09.2019 ft of 1010/1 dt 13.09.2019 fat nr 321 dt 1309.2019 seri fat 79362042 pv 13.09.2019 fh nr 19 dt 13.09.2019
    Drejtoria Vendore e Policise Vlore (3737) IT STORE Vlore 106,800 2019-09-06 2019-09-09 34110160222019 Materiale per funksionimin e pajisjeve te zyres 1016022 DREJTORIA E POLICISE TONERA UP NR 4949 DT 19.07.19,FTES PER OFERTE,RELACION FAT NR 291 DT 02.08.19,FH NR 5 DT 02.08.19
    Drejtoria Vendore e Policise Tirane (3535) IT STORE Tirane 232,800 2019-09-04 2019-09-06 39410160202019 Te tjera materiale dhe sherbime speciale 1016020 DVP 2019 mat speciale up 3644/b dt 23.07.2019 ft79362014 dt 06.08.2019 fh 37 dt 06.08.2019
    Universiteti Politeknik (3535) IT STORE Tirane 70,200 2019-08-14 2019-08-15 1301510110402019 Te tjera materiale dhe sherbime speciale Univ.Polit.Tirane blerje stilograf me gdhendje,fat nr 278 dt 29.07.2019 seri 79362497 fletb hyrje nr 24 dt 29.07.2019,up nr 67 dt 16.07.2019 pv dt 29.07.2019
    Dogana Rinas (3535) IT STORE Tirane 466,800 2019-08-02 2019-08-05 8510100792019 Kancelari Dega Doganes Rinas, lik ft bl kancelari up nr 2208 dt 04.07.2019, kontr nr 2208 dt 04.07.2019, seri 79362486 dt 12.07.2019, fh dt 12.07.2019, aktmarrje ne dorz dt 12.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) IT STORE Tirane 670,800 2019-07-17 2019-07-18 38210171392019 Kancelari 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- blerje kancelari,fat nr 267 sr 79362484 dt 9.7.2019,u-prok nr 17 ft.oft dt 26.6.2019,nj.fitusi -app,dt 3.07.19, f.hyrje nr 4 /1/2 dt 9.7.19.pvmd.dt 9.7.19
    Reparti Ushtarak Nr.5001 Tirane (3535) IT STORE Tirane 854,400 2019-07-10 2019-07-11 31810170812019 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602.blerje materiale te sherbimit te nderlidhjes, fat nr 260 dt 1.7.2019,sr 79362476,u-prok nr 27 dt 21.6.2019.ft.oft dt 21.6.19,nj.fit nr 1553/4 dt 28.6.19,f.hyrje nr 4 dt 01.07.2019,
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 104,400 2019-04-11 2019-04-12 3410131212019 Kancelari 1013121 ASHMDF-602- boje printeri sipas urdh prok nr8 dt 21.3.2019.proc verb dt 28.3.2019.fat nr 186 seri 66384205 dt 28.3.2019.fh nr 2 dt 28.3.2019