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 1,315,105,918.00 946 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
    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
    Sp. Has (1812) PC STORE Has 59,000 2022-12-14 2022-12-15 27810130702022 Materiale per funksionimin e pajisjeve te zyres 1812.1013070.Sa likujdojme fat.elektronike nr.10848/2022 dt.07.12.2022 per Furnizimin e spitalit me tonera printeri TIP BROTHER,sipas u-prok nr.21 dt.07.12.2022,flet-hyrje nr.49 dt.07.12.2022,pv i marrjes ne dorez dt.07.12.2022.Spitali HAS
    Sp. Has (1812) PC STORE Has 28,200 2022-12-14 2022-12-15 27710130702022 Shpenz. per rritjen e AQT - fotokopje 1812.1013070.Sa likujdojme fat.elektronike nr.10847/2022 dt.07.12.2022 per Blerje printeri TIP BROTHER,sipas u-prok nr.20 dt.07.12.2022,flet-hyrje nr.1 dt.07.12.2022,pv i marrjes ne dorez dt.07.12.2022.Spitali HAS
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 117,600 2022-12-13 2022-12-14 56710730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, pagese programi per anketim 'survey monkey', uprok nr 62 dt 22.11.22, ft nr 10683, dt 02.12.22, pv nr 3706/1 dt 7.12.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 7,130,400 2022-12-09 2022-12-12 38610410012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1041001-SPAK 2022-231-blerje pajisje elektronike, up nr 542,dt 29.07.22, nj fit 610,dt 14.09.22, kon 642,dt 27.09.22, ft nr 9714,dt 03.11.22, pv 03.11.22, fh 48,dt 03.11.22
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 40,300,320 2022-12-07 2022-12-09 32110110992022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani,Dixhitalizim i burimeve bibliotekare ne UE,UP nr.16 dt.20.06.2022,Kontr nr.1556/10 dt.24.08.2022,Fature nr.9371/2022 dt.25.10.2022,FH nr.54+PVMD nr.2 dt.28.10.2022
    Bashkia Tirana (3535) PC STORE Tirane 5,852,880 2022-12-02 2022-12-09 457721010012022 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Blerje pajisje elektroshtepiake UP 16824 dt.05.05.22 pv vlrs of 29.06.22 fnjf 16824/4 dt.01.07.22 UK nr 16824/11 dt.20.07.22 kontr nr 16824/6 dt.20.07.22 pv dt.08.08.22 fh nr 45 dt.08.08.22 fat nr 6719 dt.08.08.22
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 14,635,200 2022-12-06 2022-12-07 32210110992022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani,Blerje pajisje kompjuterike e fotokopje,UP nr.27 dt.13.10.2022,Kontr nr.2514/6 dt.16.11.2022,Fature nr.10790/2022+FH nr.67+PVMD dt.06.12.2022
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 118,800 2022-12-06 2022-12-07 35010630032022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 Kolegji Posacem i Apelimit sherb rip fotokopje, kerkese nr 1325 dt 20.09.22, ft nr 10657 dt 01.12.22, upg dt 02.12.22, pv realizimi sherb dt 01.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 3,136,800 2022-11-24 2022-12-01 53921018152022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101815, APRekr 231- blerje pajisje kompjuterike up nr 607 dt 31.08.2022 njof fit nr 2043/66 dt 28.09.2022 kont nr 2043/8 dt 12.10.2022 ft nr 9435/2022 dt 26.10.2022 fh nr 76 dt 26.10.2022