Treasury Transactions 2019-2024

Treasury Branch:

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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.

    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 Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 994,800 2022-05-17 2022-05-18 5510290452022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045,Gjykata Administrative Gj. Blerje pajisje kompjuterike,fatura nr. 3956/2022,dt.11.05.2022.Flete hyrje nr. 6,dt.11.05.2022.
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-05-13 2022-05-16 37110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik mirembajtje is elektro kontr 245 dt 28.12.2020 ft 2592 dt 28.03.2022 rap 19.03.2022
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 684,007 2022-05-11 2022-05-12 36510111362022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI PAGESE TVSH E PISJEVE NE KUADER TE PROJEKTIT SUCCESS, FAT.NR.982/2022, DT.04.02.2022
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 1,099,800 2022-05-11 2022-05-12 9510290082022 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 1029008 GJYKATA E APELIT, SHPENZIME PER RRITJEN E AAM, KOMPJUTERI DHE FOTOKOPJE, UP NR. 4, DT. 11.04.2022, FAT NR 3728/2022, DT. 04.05.2022, FH NR. 3728, DT. 04.05.2022, PV MARRJE NE DOREZIM DT. 04.05.2022
    Bashkia Tirana (3535) PC STORE Tirane 34,320,000 2022-04-21 2022-05-09 131221010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastr TIK UP nr.40901 dt.19.10.21 kontr nr 3965 dt.26.01.22 fnjf 40901/3 dt.03.12.21 UK nr3965/5 dt.26.01.22 pv marr dorz 02.02.22 f.h 4 dt.02.02.22 fat nr 912/22 dt.02.02.2022
    Aparati i Akademise (3535) PC STORE Tirane 414,000 2022-04-28 2022-05-04 14910220012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001 Akademia e Shkencave, lik blerje komp dhe kond , ft nr.3323/2022 dt 19.4.2022 , UP nr 12 dt 5.4.2022 , Fh nr.6 dt 19.4.2022 , akt marr dt 19.4.2022
    Bashkia Tirana (3535) PC STORE Tirane 5,160,000 2022-04-21 2022-04-29 131421010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastrukt TIK prakt ush 1145/22 kontr vazhd nr 3965 dt.26.01.22 pv marr dorz 24.02.2022 f.h nr.8 dt.24.02.2022 fat nr 1652/22 dt.24.02.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PC STORE Tirane 114,000 2022-04-19 2022-04-21 15910050012022 Sherbime te tjera MBZHR,602,Sherbime programimi dhe pjese kembimi per centralin dixhital,prokurim me vlere te vog nen 100000 leke ,memo 1747 dt 23.03.2022,Urdh nr 2 dt 07.01.2022,PV dt 24.03.2022,PV dt 25.03.2022,Fat 2554 dt 26.03.2022,FH nr 2 dt 26.03.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-04-19 2022-04-20 15310020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise pt sherbim wirles , 573/2 dt 25.02.2022 ft nr 1065 dt 8.02.2022 raport 8.02.2022
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-04-19 2022-04-20 29710020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherbime mirembajtje raport 573/5 dt 7.04.2022 ft nr 2156 dt 11.03.2022 raport 11.03.2022
    Tirana Parking (3535) PC STORE Tirane 2,530,800 2022-04-09 2022-04-11 6121018162022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101816, Tirana Parking 2022-602- lik paisje kompjuterike up 198 dt 25.11.2021 njoft fit 1730/2 dt 07.12.2022 kontrate 137/5 dt 10.02.2022 ft 1404/2022 dt 16.2.2022 fh 2 dt 16.02.2022 pv marrhe dorz 16.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 2,000 2022-04-07 2022-04-08 29310150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jasht. materiale informatike pv form nr 4 dt 18.03.2022 fat nr 1335/2022 fh nr 22 dt 18.03.2022
    Agjensia e Prokurimit Publik (3535) PC STORE Tirane 868,176 2022-04-06 2022-04-07 3410870012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP, 231 - blerje pajisje kompjuterike up nr 01 dt 10.02.2022 pv marrje ne dorezim 08.03.2022 fat elek br 2073/2022 dt 08.03.2022 fh nr 4 dt 8.03.2022
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 54,720 2022-04-06 2022-04-07 7510290192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata Rrethit Gj paisje fat nr 2818/2022 dt 04.04.202 fh nr 2 dt 04.04.2022 up nr 23 dt 25.03.2022 njoftim fituesi pv marrje dorezim
    Kuvendi Popullor (3535) PC STORE Tirane 59,700 2022-03-28 2022-03-29 2081010020012022 Materiale per funksionimin e pajisjeve speciale Kuvendi i Shqiperise lik blerje license platform online komunik fat nr 2271 dt 16.03.2022 pverb dt 23.03.2022
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-03-25 2022-03-28 20410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirembajtje sistemi , rapor 909/1 dt 17.03.2022 ft nr 1683 dt 25.02.2022 prog pune 20.02.2022 raport 31.10.2022 pv
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 587,520 2022-03-25 2022-03-28 5810290192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata Rrethit Gj fotokopje fat nr 2341/2022 dt 18.03.2022 fh nr 1 dt 18.03.2022 up nr 15 dt 24.02.2022 ftese oferte njoftim fitues pv marrje dorezim
    Universiteti i Tiranes (3535) PC STORE Tirane 17,472,000 2022-03-24 2022-03-25 8110110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 bl paisje per labor e perkthimit te F GJ Huaja up 57 dt 1.10.2021 shk 2514/3 dt 11.10.21 nj f 3.11.2021 urdh 58/1 dt 2.12.2021 kontr 2514/7 dt 1.12.2021 fh 9 dt 28.1.2022 ft 752/2022 dt 28.1.2022
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 3,356,400 2022-03-15 2022-03-25 10210730012022 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioni Qendror i Zgjedhjeve 1073001, lik blerje paisje info fat nr 1900/2022 dt 03.03.2022 fh nr 11 dt 03.03.2022 pv nr 1038/10 dt 04.03.2022 urdh prok nr 87/1 dt 01.03.2022 njoft fit nr 1038/6 dt 24.02.2022kont nr 1038/7 dt 25.02.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 10,980 2022-03-17 2022-03-18 21810150012022 Materiale per funksionimin e pajisjeve te zyres Min.per Evropen dhe Punet e Jashtme materiale informatike pv nr 4 dt 24.02.2022 fat nr 1663/2022 fh nr 12 dt 24.02.2022