Treasury Transactions 2019-2024

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 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
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 1,272,000 2022-08-05 2022-08-09 21110290422022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029042 Gj.Pos. Shk. Pare - bl paj kompiuteri, up nr 531 dt 12.04.22, njof fit nr 1008 dt 27.06.2022, kontrata nr 1120 dt 18.07.2022, ft nr 6388 dt 27.07.2022, fh nr 29 dt 27.07.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-08-03 2022-08-04 65310020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise ,lik sherbim mirembajtje raport , 573/10 dt 25.07.2022 ft nr 3065 dt 1.04.2022 raport mujor 1.04.2022 kontr vazh 1692/30 dt 1.03.2022
    Gjykata e rrethit Vlore (3737) PC STORE Vlore 410,400 2022-08-03 2022-08-04 7810290402022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve GJYKATA RRETHIT 1029040, BLERJE PAISJE KONDICIONERE, FAT.NR.6147/2022, DT.19.07.2022
    Aparati Qendror INSTAT (3535) PC STORE Tirane 580,800 2022-07-28 2022-07-29 63810500012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve INSTAT,lik blerje license fat nr 5415/22 dt 28.06.2022 fh nr 9 dt 28.06.2022 njfit dt 11.04.2022 kontr nr 137/10 dt 30.05.2022
    Gjykata e rrethit Elbasan (0808) PC STORE Elbasan 1,389,600 2022-07-26 2022-07-27 11010290162022 Shpenz. per rritjen e AQT - paisje kompjuteri 2022Gjykata Elbasan paisje kompjuteri uprokuriminr, 678/3/ procesverbal i marrjes ne dorezim fature nr, 5900/2022fl hr.nr.9 dt.12.07.2022
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-07-26 2022-07-27 60610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik mirembajtje sistemi elektronik , ft nr 4352 dt 26.05.2022 kontr vazh 2199/9 dt 18.11.2020
    Bashkia Tirana (3535) PC STORE Tirane 934,740 2022-07-14 2022-07-26 259221010012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje paisje elektronike per zyra kerkese blerje 6130/1 dt.01.04.2022 FOF 13449/1 dt.14.04.22 fh 14 dt.05.05.22 kont 13449/4 dt 04.05.2022 PV marr dorzim 05.05.22 fat 3798/2022 dt.05.05.22
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 58,328 2022-07-12 2022-07-15 28510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 302 dt 28.6.22, vend i KPP 564/2022 dt 16.6.22
    Qendra Kombetare e transfuzionit te gjakut (3535) PC STORE Tirane 6,000 2022-07-06 2022-07-08 17210130552022 Sherbime te tjera 1013055 QKTGjakut , lik rip fotokopje,proc verb emergj 17.6.2022,fat 5048/2022 dt 17.6.2022
    Agjencia e Falimentit (3535) PC STORE Tirane 58,800 2022-07-01 2022-07-04 2310141022022 Sherbime te tjera 1014102 Agjencia Kombetare e Falimentit Shpenz mirembajtje pajisje up nr 8 date 22.04.2022 fat nr 28.06.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 552,000 2022-06-27 2022-06-28 57210150012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min.per Evropen dhe Punet e Jashtme paisje informatike up nr 9 dt 19.05.2022 ftese oferte dt 19.05.2022 fat nr 4586/2022 fh nr 7 dt 02.06.2022
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2022-06-20 2022-06-22 14610630032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 Kolegji Posacem i Apelimit - 602, suporti dhe miremb sis video, janar-prill 2022, ft nr 3638/2022 dt 29.04.2022, kon 712/40 dt 09.08.2019
    Bashkia Sarande (3731) PC STORE Sarande 36,000 2022-06-20 2022-06-21 27621380012022 Sherbime te tjera LIK FAT NR 2613 DAT 28.03.2022,U-PROK NR 1 DAT 25.03.2022,P-VERBALI DAT 28.03.2022,FL-HYRJA NR 2 DAT 28.03.2022
    Universiteti i Tiranes (3535) PC STORE Tirane 23,845,320 2022-06-14 2022-06-20 25610110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 pajisje up 24.44.21 nj fit 23.12.21 kont 3077/7 dt 18.1.2022 ft 2275/22 dt 16.3.22 fh 16.3.22
    Admin Qendrore e ISHP (3535) PC STORE Tirane 119,760 2022-06-08 2022-06-16 21710102272022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010227-Administrata Qendrore e ISHP-se. riparim miremb. rrjeti, U P nr 81 dt 14.04.2022, ft of dt 14.04.2022, nj ft dt 20.04.2022, ft nr 3468/2022 dt 22.04.2022, fh nr 08 dt 22.04.2022, pv md dt 22.04.2022
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-06-03 2022-06-06 44110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik mirembajtje sistemi elektronik , ft nr 3528 dt 26.04.2022 kontr vazh 245 dt 28.12.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PC STORE Shkoder 11,268 2022-05-27 2022-05-30 8021410102022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Drej ekonomike Arsimit Shkoder 5%garanci blerje pajisje urdher nr 181 dt 20.05.2022,kon nr 496 dt 12.12.2018,pv marr dor nr 510/1 dt 19.12.2018 pv perfundim nr 193 dt 20.05.2022
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 249,792 2022-05-24 2022-05-26 12610350012022 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim printim fotokopje kont vazhdim nr 92/15 date 09.12.2021 fat nr 3940/2022 date 10.05.2022 pv 10.05.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 39,944 2022-05-23 2022-05-24 20910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 222 dt 9.5.22, vend i KPP 355/2022 dt 19.4.22
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 2,820,000 2022-05-20 2022-05-23 29010730012022 Shpenzime te tjera qiraje Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim per fotokopje fat nrm 3156/22 dt 13.04.2022 urdh nr 10 dt 14.02.2022 pv nr 876/9 dt 14.04.2022 kontr nr 876/7 dt 24.02.2022 ne vazhdim