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 1,316,917,524.00 949 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 Sarande (3731) PC STORE Sarande 417,600 2022-10-27 2022-10-31 13410290352022 Shpenz. per rritjen e AQT - paisje kompjuteri LIK FAT 9253/2022 DT 21.10.2022 UP NR 9 DATE 06.10.2022 NGA GJYKATA SR
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 75,600 2022-10-25 2022-10-28 47221018152022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje, sipas kon ne vazhdim nr 637/5,dt 13.04.2022, ft nr 8646,dt 05.10.2022, pv 05.10.2022
    Biblioteka kombetare (3535) PC STORE Tirane 29,700 2022-10-26 2022-10-27 28710120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje usb fat nr 8306/2022 dt 26.09.2022 fh nr 41 dt 26.09.2022 pv emergjence dt 26.09.2022
    Akademia e Fiskultures (3535) PC STORE Tirane 180,280 2022-10-24 2022-10-26 36910110482022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Universiteti i Sporteve 2022 5% garanci sistem audio video salla e leksioneve, kontrate nr 1502/9 dt 13.11.2019 certifikate garancie dt 13.12.2019 pv nr 1230/1 dt 30.9.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 602,760 2022-10-18 2022-10-25 110710100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis fotokop print MFE,Fat.nr.8411/2022 dt.29.09.22, pvmd dt 12.10.22, kontrate nr.5480/1 prot dt 20.04.22, urdher nr.5480/2 prot dt 20.04.22, pv vl dt 29.03.22, urdher prok nr.8 dt 01.03.22, ft of dt 01.03.22.
    Universiteti i Tiranes (3535) PC STORE Tirane 887,090 2022-10-21 2022-10-24 51310110392022 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2022 shp bl pj elektron. proj AUF-Covid, shkre 759/14 9.9.22 ub 759/3 dt 30.8.22 ft oferte 759/7 30.8.22 njof 759/11 7.9.22 kontr 759/12 9.9.22 ft 7862/2022 dt 14.9.22 fh 75 14.9.22 pv dt 14.9.22 kursi 117.34
    Admin Qendrore e ISHP (3535) PC STORE Tirane 438,335 2022-10-18 2022-10-21 38610102272022 Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se.602- sherbime printimi, Kontrate nr 835/2 dt 11.05.2022, U P nr 83 dt 15.04.2022, ft of nr 800/1 dt 15.04.2022, nj ft dt 22.04.2022, ft 8700/2022 dt 06.10.2022, pv md Shtator
    Agjencia e Falimentit (3535) PC STORE Tirane 9,360 2022-10-19 2022-10-21 3310141022022 Sherbime te tjera 1014102 Agjencia Kombetare e Falimentit Mirembajtje pajisje elektronike fat nr 7400 date 02.09.2022 pv marrje ne dorezim 02.09.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) PC STORE Tirane 336,000 2022-10-19 2022-10-20 990870412022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje projektor mk 2991 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/3 dt 06.09.2022 pvmd 571/23 dt 5.10.2022 ft 8640/2022 dt 5.10.2022 fh 11 dt 5.10.2022
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 618,000 2022-10-17 2022-10-18 78810111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE ORENDI DHE PAISJE ELEKTRONIKE PER LABORATORIN , KONTR. 1128/8 DT 12.8.22 /LIK FAT 7547/2022 DT 6.9.22 AKT MARRJE NE DOREZIM DT 30.8.22/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-10-13 2022-10-17 80410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602-, lik ft mirmb sist elektr, kontr ne vazhd nr 2199/9 dt 18.11.2020, ft nr 6278/2022 dt 22.07.2022, raport mujor dt 27.09.2022
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 18,764,040 2022-10-06 2022-10-07 73910111502022 Shpenz. per rritjen e AQT - paisje kompjuteri KONT 987/11 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
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-10-06 2022-10-07 79710020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirmb sistemi elektronik kont vazhdim nr 2199/9 dt 18.11.2020 fat nr 7286 dt 30.08.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) PC STORE Tirane 461,400 2022-09-29 2022-10-03 12010061582022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep.Inspe.Shpet.Min, lik ft bl pajisje kompj, up nr 15 dt 06.09.2022, ft n r 8007/2022 dt 19.09.2022, pv md dt 19.09.2022, fh dt 19.09.2022
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 114,000 2022-09-29 2022-09-30 10410110512022 Kancelari Inst.Nx. qe s'shikojne 2022 lik blerje sete me boje printeri, up nr 47 dt 12.9.2022 pv dt 26.9.2022 ft nr 8314/2022 dt 26.9.2022 fh nr 7 dt 26.9.2022
    Departamenti i Administrates Publike (3535) PC STORE Tirane 47,520 2022-09-26 2022-09-28 18810870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, 602- shpenzime pajisje videoprojektor , mk 2991 dt 30.04.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4096 dt 01.08.2022 pvmd 26.08.2022 ft 17192/2022 dt 26.08.2022 fh 3 dt 26.08.2022
    Bashkia Fier (0909) PC STORE Fier 6,696,240 2022-09-22 2022-09-26 64221110012022 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA PER BASHKIN FIER FAT 6737/2022 DT 08.08.2022
    Qarku Diber (0606) PC STORE Diber 155,532 2022-09-23 2022-09-26 19720460012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2046001 Keshilli i Qarkut Diber likuidim garancie,kontrate nr 649/17 dt 15.03.2019,pv dt 29.03.2019,certifikate e perhershme e marrjes ne dorezim dt 02.09.2022
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2022-09-21 2022-09-23 26210630032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 Kolegji Posacem i Apelimit suporti dhe miremb. raport miremb nr 1246 dt 30.08.2022 maj-gusht 2022, ft nr 7287 dt 30.08.2022, upag nr 253 dt 15.09.2022
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) PC STORE Tirane 438,600 2022-09-19 2022-09-21 5121018232022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 231-blerje pajisje kompjuterike, up nr 2144, dt 08.06.2022, nj fit dt 23.06.2022, ko 62, dt 28.06.2022, ft nr 5458, dt 29.06.2022, pv 62/3, dt 29.06.2022, fh 08,dt 29.06.2022