Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 524,838,644.00 757 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
    Qendra Kombtare e Kinematografise (3535) PC STORE Tirane 799,920 2017-12-13 2017-12-14 32510570012017 Shpenz. per rritjen e AQT - paisje kompjuteri QKKinematografise Lik bl pajisje kinematografike up 26/3 dt 11.12.2017 fo 12.12.2017 fat 55321756 nr 306 fh 9 dt 12.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PC STORE Tirane 11,208 2017-12-13 2017-12-14 31010061602017 Shpenz. per rritjen e AQT - orendi zyre PT- AKPT garanci e mbajtur per blerjen e paisjeve te zyres shkr nr 10715/1 prot date 10.08.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 108,000 2017-12-07 2017-12-12 25710870172017 Te tjera materiale dhe sherbime speciale adisa lik pjese kembimi , memo nr 860/1 dt 31.07.2017 , u prok nr 860/8 dt 11.08.2017 , pv nr 860/10 dt 28.08.2017 , fat nr d 2840 dt 28.08.2017
    Gjykata e rrethit Fier (0909) PC STORE Fier 1,859,760 2017-11-24 2017-11-30 27210290172017 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017,up 22 dt 14.09.2017,pv tenderi dt 25.09.2017,njof fit dt 03.10.2017,kontr.7474 dt 20.10.2017,fat 247 seri 52760297 dt 23.10.2017,pv kolaud dt 23.10.2017,fh 3 dt 23.10.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PC STORE Korçe 945,600 2017-11-22 2017-11-23 15210940062017 Shpenz. per rritjen e AQT - fotokopje 1094006-ALUIZNI KORCE PAJISJE KOMPJUTERIKE, FOTOKOPJE U.P NR.10 DT 15.11.2017, FORMULAR NR.6 DT 17.11.2017, FAT.NR.P283 DT 17.11.2017, F.H NR.8 DT 17.11.2017 UB 31801 DT 22.11.2017
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 110,770 2017-11-22 2017-11-23 55010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike URHDHER NR 507 DT 8.11.2017 , V KPP NR 707 DT 26.10.2017
    Materniteti Tirane (3535) PC STORE Tirane 99,600 2017-11-21 2017-11-23 60710130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb. paisje up 57 dt. 15.11.2017 fat. 55336438 dt. 16.11.2017
    Bashkia Lac (2019) PC STORE Laç 117,600 2017-11-20 2017-11-22 177621260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 50 DT 02.10.2017 P-V DT 02.10.2017 FT NR P230 DT 09.10.2017 SER 52760280
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 954,000 2017-11-21 2017-11-22 18510290432017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043 GJYK.AD.APELIT 2017 bl pajisje kompjuterike up nr 439 dt 10.11.2017 formulari nr 6 dt 15.11.2017 akt marrje ne dorzuim 15.11.2017 ft nr P286 ser 55336436 dt 15.11.2017 fh nr 11 dt 15.11.2017
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 945,600 2017-11-20 2017-11-21 17910940052017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094005 Aluizni Paisje elektronike informatike Up.22/2 dt.18.10.2017;pv.fit.20.10.2017;fat.P251 dt.20.10.2017 seri 55336401 fh.nr.22 dt.20.10.2017
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 1,979,640 2017-11-15 2017-11-21 25910280012017 Shpenz. per rritjen e AQT - orendi zyre Prok Pergjithshme,lik paisje kompiuterike,,urdh prok nr 34/1 dt 01.08.2017,proc verb dt 12.09.2017,njoft fit 2.10..2017,kontr 2525/3 dt 09.10.2017,fat 236 dt 23.10.2017 seri 52760286,fl hyr nr 418 dt 23.10.2017
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 740,467 2017-11-17 2017-11-20 36810160202017 Sherbime te printimit dhe publikimit 1016020,drej vendore pol tirane pagese ft sherb printimi e publikimi, kontr 1522 dt 31.5.17, u prok 455 dt 10.2.17, fituesi 1499 dt 29.5.17, ft P285 dt 15.11.17 sr 55336435, akt rakord 15.11.17
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 45,000 2017-11-17 2017-11-20 17610110512017 Kancelari 1011051 Inst.Nx. qe s'shikojne bl boje fotokopje dhe priza togezimi up 39 dt 10.11.2017 pv 11.11.2017 ft 3946 dt 13.11.2017 ser 55321746 fh 44 dt 13.11.2017
    Gjykata e rrethit Fier (0909) PC STORE Fier 1,859,760 2017-11-15 2017-11-16 23410290172017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029017 Gjykata Fier,pajisje kompjuteri,up 22 dt 14.09.2017,pv tend. dt 25.09.2017,njof fit dt 03.10.2017,kontr 7474 dt 20.10.2017,fat 247 seri 52760297 dt 23.10.2017,fh 3 dt 23.10.2017, pv kolaudimi dt 23.10.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 117,600 2017-11-14 2017-11-16 53810100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , Mirembajtje paisje up.10 dt 08.11.2017 prok.100000 fat s 55336419 fat 269 dt 13.11.2017 situacion
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 8,160 2017-11-14 2017-11-15 3080290192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE PAISJE PRINTERI FAT NR P257 DT 31.10.2017 NR SER 55336407 UP NR 113 DT 27.10.2017 OFERTA PV FORM NR 5
    Prokuroria e rrethit Kukes (1818) PC STORE Kukes 294,000 2017-11-13 2017-11-15 11610280152017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028015 Prokuroria Kukes bl&instalim te kamerave fat 262seri 55336412 dt06.11.2017 upr nr 05dt 19.09.2017
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 1,343,880 2017-11-14 2017-11-15 21010290082017 Shpenz. per rritjen e AQT - fotokopje 1029008 GJ E APELIT VLORE BLERJE KOMPJUTERA DHE FOTOKOPJE FAT 250 DT 31.10.2017, FLET HYRJE 0. DT 31.10.2017, UP 59 DT 26.06.2017,FTES OFERTE, NJOFTIM FITUESI,KONTRATA NR 72 DT 18.10.2017,FORM OFERTES
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 60,000 2017-11-10 2017-11-13 12010120122017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Kombetare e Veprimtarive Folklorike,shp rip komp, urdh prok 17 dt 25.9.17 prot 181 proc ver 181/1 dt 25.9.17 fat P 265 dt 3.11.17 ser 55336415 sit pun
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 942,000 2017-11-09 2017-11-10 9410940352017 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Kamez Vore paisje informatike up nr 28 dt 12.10.2018 fat nr 55336408 fh nr 3 dt 31.10.2017