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
    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
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-11-24 2022-11-30 102210020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 2022-602-sherb miremb wireless dhe licenca, sipas kon ne vazhdim nr 1692/30,dt 01.03.2022, ft nr 8824,dt 10.10.2022, rap 573/21,dt 21.11.2022, rap mujor 10.10.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 28,333 2022-11-23 2022-11-25 52710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim operatoreve ekonomik urdh nr 512 dt 26.10.2022 vend nr 1027/22 dt 20.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 9,000,000 2022-11-23 2022-11-25 50410290012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, uprok nr 71 dt 20.05.2022, njof fit dt 01.07.2022, urdher nr 82. dt 19.07.2022, fh nr 59 dt 25.10.2022, kon nr 2552/15 dt 19.07.2022, ft nr 9357 dt 25.10.2022
    Bashkia Ballsh (0924) PC STORE Mallakaster 109,980 2022-11-21 2022-11-22 54921310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje bexha,UP nr 22 dt 19.12.21,PV 19.12.21,fatur 6731/2021 dt 30.12.21,hyrje nr 44 dt 30.12.21,PV dorezim 30.12.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 982,800 2022-11-15 2022-11-21 97410120012022 Materiale per funksionimin e pajisjeve te zyres 1012001 Ministria Kultures tonera, UP 378 dt 21.06.22, ftese oferte 3376/2 dt 21.06.22, njoft fituesi 3376/13 prot dt 05.07.22, njoft fit APP 05.07.22, kontr 3376/19 dt 15.07.22, fat 6148 dt 19.07.22, PV mar dorz dt 19.07.22, FH 12 dt 19.07
    Autoriteti Rrugor Shqiptar (3535) PC STORE Tirane 1,098,720 2022-11-16 2022-11-21 128810060542022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shpenzime per riparimin, mirembajtjen e pajisjeve te zyrave (pajisje kompjuterike dhe elektronike) Shkres 8500/7 dt 15.11.22, fat 9625/2022 dt 01.11.22, UP 242 dt 12.10.22 PV F limit 07.10.22 PV marrje dorzim dt 01.11.22.
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 66,884 2022-11-18 2022-11-21 32210630032022 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kolegji Posacem i Apelimit bl licence, kerkese nr 1289 dt 12.09.2022, ft nr 9136 dt 18.10.2022, pvmd dt 18.10.2022, upag nr 1289/2 dt 07.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 4,093 2022-11-17 2022-11-18 91410150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme materiale informatike pv date 114 dt 04.10.2022 fat nr 8616/2022 dat 04.10.22 fh nr 75 dt 06.10.22
    Presidenca (3535) PC STORE Tirane 82,000 2022-11-16 2022-11-18 73010010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - likujd sistem foni fat nr 8827/2022 dt 10.10.2022 pv dt 10.10.2022 up nr 287/1 dt 07.10.2022 shkrese nr 287 dt 07.10.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 39,218 2022-11-11 2022-11-14 49010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime te ardhurave operat ekono urdh nr 494 dt 11.10.2022 vendim KP nr 973/22 dt05.10.2022 urdh nr 496 dt 496 dt 11.10.2022 vend KPP nr 982/22 dt 07.10.2022
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 12,000,000 2022-11-10 2022-11-11 85910111502022 Shpenz. per rritjen e AQT - paisje kompjuteri KONT 984/11 DT 12.08.2022 NDERTIM LABORATORI PER KERKIM SHKENCOR NE FUNKSION TE STUDIMEVE TE DOKTAORATURES FAT NR 8438 DT 29.09.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707