Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Prokurori Apeli Tirane (3535) PC STORE Tirane 840,000 2017-06-09 2017-06-21 4510280372017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Prok Apelit,lik mater,urdh prok nr 4 dt 11.4.2017,proc verb dt 10.5.2017,formul nr 6,fat 112 dt 11.5.2017,seri 48671412,fl hyrje nr 3 dt 11.5.2017
    Autoriteti i konkurrences (3535) PC STORE Tirane 592,200 2017-06-19 2017-06-21 11510770012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2017-AUTORITETI I KONKURENCES LIK BLERJE PAISJE INFORMATIKE , URHDER NR 6 DT 31.05.2017 , FTESE OF DT 2.06.2017 , PROC VERB DT 13.06.2017 , FAT NR 48671441 DT 14.06.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 27,600 2017-06-19 2017-06-20 26110150012017 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1015001 Min Jashtme lik hardisk, proc verb emergj,nr 4 dt 16.1.2017,fat 9006 dt 16.1.2017 seri 44276425,fl hyr nr 2 dt 16.1.2017
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) PC STORE Tirane 954,000 2017-06-16 2017-06-20 5510260852017 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati Shtet Mjedi Pyjeve sherbim u prok 10 dat 22.5.17 p verbal 2469 dat 23.5.17 fat nr 116 dat 25.5.17 seri 48671416
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 290,856 2017-06-19 2017-06-20 12110111362017 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI UP NR.15 DT.31.05.2017 FAT.NR.P138 DT.15.06.2017 SERIA 48671438
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 886,800 2017-06-16 2017-06-19 12510280012017 Shpenz. per rritjen e AQT - orendi zyre Prok Pergjithshme,lik paisje zyrash,urdh prok nr 9 dt 13.04.2017,proc verb dt 18.4.2017,njoft fit 18.4.2017,fat P094 dt 28.4.2017 seri 47007394,fl hyr nr 4 dt 28.4.2017
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 294,000 2017-06-16 2017-06-19 41 10940352017 Materiale per funksionimin e pajisjeve te zyres Aluizni Kamez Vore Blerje materiale per funksionimin e paisjeve (tonera) up nr 21 dt 22.05.2017 fat nr 48671427 fh nr 8 dt 26.05.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) PC STORE Tirane 53,760 2017-06-15 2017-06-19 9110251222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025122 Agj.komb.Arsim.Form Profes. lik riparim pajisje e vegla pune, up 5 dt 05.05.2017, pv 11.05.2017, fat 128 dt 15.05.2017 ser 48671428, fh 1 dt 15.05.2017
    Bashkia Lushnje (0922) PC STORE Lushnje 71,280 2017-06-13 2017-06-16 44721290012017 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje materiale per TIK, fat.nr.47007377 dt.14.04.2017,f.h.nr.20 dt.14.04.2017,ur.prok.nr.17 dt.23.03.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 9,600 2017-06-15 2017-06-16 27410940012017 Sherbime te tjera MZHU sherbime up nr 2919 dt 12.05.2017 fat nr 48671431 pv marrje dorzim dt 17.05.2017
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 90,000 2017-06-14 2017-06-15 5610940082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ALUIZNI LEZHE LIK FAT.9082 DT.24.05.2017,URDH PROK NR.4 DT.24.04.2017,SITUAC PUNIMESH,FTESE PER OFERTE,PROC VERB NR.5 DT.13.05.2017,SHERBIM MIRMBAJTJE PAISJE ZYRE
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 32,181 2017-06-12 2017-06-13 3710940352017 Sherbime telefonike Aluizni Kamez Vore sherbim interneti Shkurt-Mars-Prill, Urdh prok nr 1, data 1.02.2017, fat dt 30.04.2017, nr serie 47007372, urdher 1/1 dt 1.02.2017, proces pran. dt. 30.04.2017
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 239,400 2017-06-12 2017-06-13 4010940352017 Kancelari Aluizni Kamez Vore Blerje kancelari up nr 20 dt 22.05.2017 fat nr 48671426 fh nr 9 dt 29.05.2017
    Bashkia Peqin (0827) PC STORE Peqin 117,936 2017-06-07 2017-06-12 87321340012017 Materiale per funksionimin e pajisjeve te zyres 2134001 Bashkia Peqin Likujduar Blerje antivirus per kompjuter, fature nr.P130 dt 29.05.2017, urdher prokurimi nr.21 dt 24.05.2017
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) PC STORE Tirane 878,734 2017-06-09 2017-06-12 5510260852017 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati Shtet Mjedi Pyjeve sherbim u prok 10 dat 22.5.17 p verbal 2469 dat 23.5.17 d fat nr 116 dat 25.5.17 seri 48671416
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 946,800 2017-06-07 2017-06-08 14110890012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Komis. te drejt,inf. e mbr.te dhen. pers LIK BL PAISJE KOMPJUTERIKE ,URDHER PROK NR 25 DT 19.05.2017 , FAT DT 25.05.2017 ,SERI 48671414 FH NR 15 DT 25.05.2017
    Gjykata Kushtetuese (3535) PC STORE Tirane 2,400 2017-06-07 2017-06-08 11810300012017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kushtetuese Lik SHERBIM RIPARIM ,U PROK NR 37 DT 22.05.2017 , FTESE OF DT 24.05.2017 , NJOFTIM FIT 26.05.2017 , FAT NR 129 DT 26.05.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 778,400 2017-06-05 2017-06-06 30610120012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1012001 Ministrie e Kultures instalim i rrjetit te internetit, proc ne rast mos realizim ne sistem proc epron nr 6135/5 dt 28.12.16 kont 6320 dt 28.12.2016 fat 6916 dt 30.12.2016 ser 44276416 proc ver marje dor 6320/1 dt 30.12.2016
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PC STORE Tirane 52,500 2017-06-02 2017-06-05 4110120202017 Materiale per funksionimin e pajisjeve te zyres 1012020 2017- QKIPK blerje bojrash printeri, u.p 6 dt 8.5.17 nr 185 prot p.ver 8.5.17 nr 185/1 fat P110 dt 8.5.17 ser 48671410 f.hyr 3 dt 8.5.17
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 32,181 2017-05-29 2017-05-30 3710940352017MK Sherbime telefonike Aluizni Kamez Vore sherbim interneti Shkurt-Mars-Prill, Urdh prok nr 1, data 1.02.2017, fat dt 30.04.2017, nr serie 47007372, urdher 1/1 dt 1.02.2017, proces pran. dt. 30.04.2017