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 1,315,105,918.00 946 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
    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
    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