Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    ALUIZNI- Drejtoria Kruje (0716) PC STORE Kruje 671,760 2017-10-05 2017-10-06 6910940402017 Shpenz. per rritjen e AQT - paisje kompjuteri 1094040 ALUIZNI KRUJE blerje paj kompjeri kontrata nr 713 dt 22.09.2017 urdher prokurimi nr 37 dt12.09.2017 fteseofertet dt 18.9.2017 pv marrje ne dorezim dt 22.09.2017 lik i fat me nr 52760274 dt 22.09.2017 flet hyrje nr 10 dt 22.09.2017
    Instituti i Monumenteve te Kultures (3535) PC STORE Tirane 59,400 2017-10-04 2017-10-05 17410120602017 Te tjera materiale dhe sherbime speciale Inst. Monum. Kultures blerje kancelari boje print, u.prok 1626 dt 20.9.17 ftes ofert 1626/1 dt 20.9.17 p.v 1626/2 dt 21.9.17 fat P223 22.9.17 ser 52760273 f.hyr 15 dt 22.9.17 p.v dorz 1626/3 dt 22.9.17
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 53,636 2017-10-04 2017-10-05 8010940352017 Sherbime telefonike Aluizni Kamez Vore internet maj shtator 2017 fat nr 52760261 dt 30.09.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) PC STORE Tirane 470,400 2017-10-03 2017-10-05 48510030162017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI-shpenzime AAM-mjete dhe pajisje teknike, Riparim printera.UP nr.2545prot dt.30.08.2017,FO nr.2546prot dt.30.08.17,FNF nr.2593 dt.05.09.17,Fat nr.P214 dt.05.09.2017 S/52760264,FH nr.57 dt.05.09.2017
    Dogana Rinas (3535) PC STORE Tirane 36,000 2017-09-29 2017-10-02 8810100792017 Shpenzimet e siguracionit te mjeteve te transportit Dogana Rinas Lik Drum dhe pastrim formular nr.5 dt 27.09.2017 up.12 dt 27.09.17 s 52760277 fat227 dt 27.09.2017 fh.17 dt 27.09.2017
    Bashkia Sarande (3731) PC STORE Sarande 174,000 2017-09-28 2017-09-29 47721380012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme likujdim fat nr.191 dt.02.08.2017 nga bashkia sr
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 606,476 2017-09-27 2017-09-28 31310160202017 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 P217 dt 18.09.17 sr 52760267, akt rakord 18.09.17
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 46,500 2017-09-27 2017-09-28 14110110512017 Kancelari Inst.Nx. qe s'shikojne bl boje fotokopj up 28 dt 13.9.2017 pv 14.9.2017 ft 1400 dt 16.9.2017 ser 52760400 fh 30 dt 16.9.2017
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 84,000 2017-09-26 2017-09-27 7310940352017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Kamez Vore Blerje kancelari up nr 27 date 22.09.2017 fat nr 81 date 22.09.2017 fh nr 12 date 22.09.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 100,000 2017-09-26 2017-09-27 9310120122017 Kancelari Qendra Kombetare e Veprimtarive Folklorike kancelari, urdh prok 12 dt 4.9.17 nr 149 prot proc ver 149/1 prot 4.9.17 fat nr P 219 dt 20.9.17 fl.hyrje 5 dt 20.9.17 ser 52760269
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PC STORE Tirane 108,000 2017-09-26 2017-09-27 20610030222017 Te tjera materiale dhe sherbime speciale 1003022 103022 ADISA lik FV PJESE KEMBIMI ,MEMO 860/1 DT 31.07.2017,URDHER NR 860/8 DTR 11.08.2017 , PV NR 860/10 PROT DT 28.08.2017 , FAT NR D2840DT 28.08.2017
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 40,000 2017-09-26 2017-09-27 9410120122017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kombetare e Veprimtarive Folklorike Lik materiale te tjera zyre, urdh prok 14 dt 20.9.17 nr 168 proc verb 168/1 prot 20.9.17 fat P220 dt 20.09.2017 flet hyr 6 dt 20.9.17 ser 52760270
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 119,500 2017-09-25 2017-09-26 22410890012017 Kancelari Komis. te drejt,inf.e mbr.te dhen.pers,LIK blerje kancelarie ,up nr 32 dt 12.09.2017 , proc verb nr 5 dt 14.09.2017 fat nr 21 dt 15.09.2017 seri 52760271 ,f hyrje nr 19 dt 15.09.2017
    Gjykata e rrethit Lac (2019) PC STORE Laç 518,400 2017-09-21 2017-09-22 13810290262017 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin paguarup nr 14 dt 04.05.2017 ftese per oferte dt 21.06.2017,aktmarrje dorezim dhe garanci dt 14.09.2017,ft tatimore nr P206 dt 14.09.2017 seri nr 52760256
    Nd-ja Tregut Lire (3535) PC STORE Tirane 2,552,734 2017-09-18 2017-09-19 26021010492017 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049 DPTTV 2017 Lik mbas Mk bl pajisje kompjuterike up 2354/2 dt 16.03.2017 njfit 2354/8 dt 14.04.2017 kontr 2354/9 dt 20.04.2017 fat 48671402 nr 102 fh 10 dt 03.05.2017
    Nd-ja Tregut Lire (3535) PC STORE Tirane 3,964,909 2017-09-18 2017-09-19 25921010492017 Shpenz. per rritjen e te tjera AQT 2101049 DPTTV 2017 Bl servera mbas mk up 2355/2 dt 28.03.2017 njfit 2355/9 dt 30.05.2017 kontr 2355/10 dt 05.06.2017 fat 49472901 nr 151 fh 20 dt 22.06.2017
    Qendra Kulturore Tirana (3535) PC STORE Tirane 946,800 2017-09-15 2017-09-18 9221011512017 Shpenz. per rritjen e AQT - paisje kompjuteri 2101151 Qendra Kulturore Tirana 2017 Bl kompjutera up 336 dt 16.06.2017 pv 16.06.2017 fat 48671446 nr 146 dt 19.06.2017 fh 4 dt 19.06.2017 urdh lik 337 dt 19.06.2017 pvmd 19.06.2017 Lik me vonese per arsye fondi i celur me vonese
    Tirana Parking (3535) PC STORE Tirane 116,160 2017-08-08 2017-09-13 82210181620170 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101816 Tirana Parking 2017,lik central elektrik urdh prok nr 708 dt 24.5.2017,formul 31.5.2017,njoft fit 834/1 dt 15.06.2017,kontr 834 dt 15.6.2017,fat 21.6.2017,seri 48671449,fl hyr 21 dt 21.06.2017,
    Tirana Parking (3535) PC STORE Tirane 1,356,600 2017-08-08 2017-09-13 8321018162017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101816 Tirana Parking 2017 Lik bl pjisje elektronike up 711 dt 24.05.2017 njkontr 711/1 dt 24.05.2017 pv vler 09.06.2017 njfit 829 dt 14.06.2017 kontr 829/1fat 48671444 nr 144 pvmd 23.06.2017
    Gjykata e Apelit Durres (0707) PC STORE Durres 598,800 2017-09-07 2017-09-08 16810290032017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029003 GJYKATA APELIT 0707 BLERJE KOMPJUTERA URDH PROK 18 DT 03.07.2017 FATURA 165 DT 20.07.2017