Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 1,315,105,918.00 946 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 120,000 2022-03-17 2022-03-18 12610730012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje kufje fat nr 1970/22 dt 04.03.22 fhyrje nr 16 dt 04.03.22 urdh prok nr 30 dt 04.03.22
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 477,900 2022-03-16 2022-03-18 11610730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje lishenca Ms fat nr 1804/2022 dt 01.03.2022 urdh prok nr 4 dt 31.01.2022 njoft fitues dt 21.02.2022 pverbal dt 15.03.2022
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 143,520 2022-03-10 2022-03-15 6610350012022 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim printim fotokopje up nr 92/2 date 18.01.2021 njof fit 23.02.2021 kont 92/15 date 09.12.2021 fat nr 1817/2022 date 01.03.2022
    Administrata Kopshte Cerdhe (0808) PC STORE Elbasan 238,200 2022-03-04 2022-03-07 6621090082022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Qendra Ekonomike e Arsimit , Blerje kondicioneri,UB nr.85 dt.09.11.2022,UP nr.48 dt.09.11.2021 fature nr.5478 dt.25.11.2021 FH nr.107 dt.25.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-03-04 2022-03-07 15710020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirembajtje sistemi , rapor 866/30 dt 1.03.2022 ft nr 746 dt 28.01.2022 prog pune 23.01.2022 raport 31.10.2022 pv
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-03-04 2022-03-07 15410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherbim wirles , raport 915/24 dt 25.02.2022 ft nr 507 dt 20.01.2022 rap 24.01.2022
    Bashkia Finiq (3704) PC STORE Delvine 185,400 2022-02-25 2022-02-28 6623260012022 Shpenz. per rritjen e AQT - paisje kompjuteri lik fat nr 3/2022 data 17.02.2022 bashkia Finiq
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 22,250 2022-02-24 2022-02-28 2510670012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 KMSHC - bl materiale zyre, urdher nr 13 dt 16.02.2022, ft nr 1367/2022 dt 16.02.2022, fh nr 1 dt 16.02.2022, pvmd d t 16.02.2022
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 3,500 2022-02-14 2022-02-16 1610870042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004,DSIK, lik karikues , memo nr 1 dt 5.01.2022 urdher nr 1 dt 13.01.2022 pv 13.01.2022 ft nr 247 dt 13.01.2022 fh nr 1 dt 13.01.2022