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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,316,718,528.00 948 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
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-09-12 2022-09-13 72810020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602 sherb mirembajtje wireless dhe licenca, siaps kon ne vazhdim 1692/30, dt 01.03.2021, ft nr 4658, dt 06.06.2022, raport mujor 06.06.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-09-12 2022-09-13 72910020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602 sherb mirembajtje wireless dhe licenca, siaps kon ne vazhdim 1692/30, dt 01.03.2021, ft nr 5660, dt 05.07.2022, raport mujor 05.07.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-09-12 2022-09-13 73010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602 sherb mirembajtje wireless dhe licenca, siaps kon ne vazhdim 1692/30, dt 01.03.2021, ft nr 6667,dt 05.08.2022, raport mujor 05.08.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-09-12 2022-09-13 72710020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602 sherb mirembajtje wireless dhe licenca, siaps kon ne vazhdim 1692/30, dt 01.03.2021, ft nr 3819, dt 06.05.2022, raport mujor 06.05.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 110,600 2022-09-09 2022-09-12 15510120122022 Kancelari Qendra Komb Veprimtarise Tradicionale likujd blerje materiale kanceleri fat nr 6894/22 dt 15.08.2022 fh nr 9 dt 15.08.2022 urdh prok nr 285 dt 01.07.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 36,665 2022-09-07 2022-09-09 37210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 369 dt 02.08.2022 vend nr 709/22 dt 25.07.2022
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 314,016 2022-09-06 2022-09-08 25210350012022 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 6152/2022 date 19.07.2022
    Sp. Laç (2019) PC STORE Laç 187,200 2022-08-25 2022-08-29 40810130752022 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lac shpenzime per blerje barriere (TRAU) ,fature nr 6885/2022 dt 15.08.2022,f.hyrje nr 33 dt 15.08.2022,p-verbal i marrjes ne dorezim nr 264/2 dt 15.08.2022,urdher prokurimi 264 dt 03.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 85,200 2022-08-23 2022-08-26 35921018152022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik shp per mirembajtjen e pajisjeve te zyrave, kont. 637/5 dt 13.4.2022 up 216 dt 28.3.2022 ft oferte 637/3 dt 28.3.2022 njof. fituesi dt 31.3.2022 pv dt 14.7.2022 ft 5993 dt 14.7.2022
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 145,850 2022-08-18 2022-08-22 34110900012022 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 343 dt 18.7.22, vend i KPP 638/2022 dt 6.7.22
    Bashkia Tirana (3535) PC STORE Tirane 193,920 2022-08-10 2022-08-15 290721010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Blerje paisje dixhitale Audiovizive dhe aksesor kont vazh 39951/6 dt.30.13.21 FH 5 dt.10.02.22 fat 1162/2022 dt.10.02.22 PV mar dorzim 10.02.22
    Bashkia Tirana (3535) PC STORE Tirane 4,717,284 2022-08-08 2022-08-12 290621010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Blerje paisje dixhitale audiovizive dhe aksesore UP 39951 dt.13.10.21 FNJF 39951/3 dt 20.12.21 kont 39951/6 dt 30.12.21 fh 4 dt.04.02.22 fat 970/2022 dt.04.02.22 PV marr dorzim 04.02.22
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) PC STORE Tirane 49,920 2022-08-10 2022-08-11 16610870132022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1087013, ASIG , 231-blerje pajisje elektronike nen vleren 100 000 leke blerje hdd i jashtem 8 TB shkrese nr 248/2 urdh nr 67 dt 7.7.22 memo nr 248/4 dt 4.8.2022 pvmd 05.08.2022 ft nr 6669/2022 dt 5.8.2022 fh nr 17 dt 5.8.2022
    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