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
    Bashkia Tepelene (1134) PC STORE Tepelene 1,197,468 2022-02-08 2022-02-09 7121420012022 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 3/07.01.2022, ft nr 505/20.01.2022 bashki tepelene
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 67,200 2022-01-26 2022-01-28 115810120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,blerje kamera ,fatura nr.6262 2021.dt.17.12.2021,urdher nr.828.dt.16.12.2021,memo nr.6481.dt.16.12.2021,proces verbal i md.dt.17.12.2021,fl.hyrje nr.22.dt.17.012.2021,fl.hyrje nr.79.dt.17.12.2021
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 25,823 2022-01-17 2022-01-19 145910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius-materiale, Kotrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 prot.dt.21.12.2021, Fature nr.6008 dt.10.12.2021
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 30,093 2022-01-17 2022-01-19 145810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius-materiale, Kotrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 prot.dt.21.12.2021, Fature nr.6009 dt.10.12.2021
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,000 2022-01-17 2022-01-19 146010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius-materiale, Kotrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 prot.dt.21.12.2021, Fature nr.5988 dt.10.12.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2022-01-18 2022-01-19 107710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbime mirembajtje , raport 915/2 dt 14.01.2021 ft nr 6421 dt 21.12.2021 raport 30.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2022-01-12 2022-01-13 106310020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sistemi elektronik kont vazhdim nr 2199/9 dt 18.11.2020 fat nr 5649 dt 01.12.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2022-01-10 2022-01-12 36610630032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003-Kolegji Posacem i Apelimit,602 - miremb sistemit video, kon ne vazhd nr 712/40 dt 09.08.2019, ft nr 6743/2021 dt 30.12.2021, raport permbl nr 600/2 dt 30.12.2021
    Presidenca (3535) PC STORE Tirane 743,472 2022-01-08 2022-01-12 95210010012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - miremb rrje komp, up nr 287 dt 25.08.2021, njof fit nr 287/2 dt 09.09.21, ft of nr 287/1 dt 25.08.21, kontrat nr 287/3 dt 10.09.2021, ft nr 6417/2021 dt 21.12.2021 pvmd dt 21.12.2021
    Kuvendi Popullor (3535) PC STORE Tirane 127,200 2022-01-08 2022-01-11 105010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim mirembajtje real 7/11 dt 29.12.2021 pv 2.12.2021 akt konst 2.12.2021 ft nr 6648 dt 28.12.2021 u prok nr 4 dt 27.01.2021 kontr 7/6 dt 12.02.2021 kerk 7/3 dt 26.01.2021 ft of 7/5 dt 27.01.2021 pv 2.02.2021
    Kuvendi Popullor (3535) PC STORE Tirane 59,700 2022-01-10 2022-01-11 105710020012021 Materiale per funksionimin e pajisjeve speciale Kuvendi bl liçen platf komun online, realiz 489/2 dt 29.12.21, ft 6663 dt 28.12.21, shk 489/3 dt 29.12.21
    Avokati i popullit (3535) PC STORE Tirane 218,400 2021-12-30 2022-01-10 45510660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik sherbim backup per sistem teknologjie fat nr 6440/2021 dt 22.12.2021 njoft fitues nr 732/5 dt 21.12.2021 urdh prok nr 732/2 dt 14.12.2021 pverbal marrje dorez dt 23.12.2021
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 466,800 2021-12-30 2022-01-07 33710290422021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyk Pos.Krim Organ, shp per rritjen AAM, up nr 239 dt 21.12.2021, ft of nr 239/1 dt 21.12.2021, ft nr 6718/2021 dt 29.12.2021 fh nr 51 dt 29.12.2021 pv nr 29.12.21
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 551,520 2021-12-29 2022-01-06 14710110512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne sherbim up 20.12.21 ft of 20.12.21 ft 28.12.21 nr 6633/2021 pv 28.12.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 573,120 2021-12-29 2022-01-06 139110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis. fotokopjuese e printerave MFE,Fat.nr.6491/2021 dt.23.12.21,proc.verb. dt.28.12.21, kontr.nr.4511/1 dt.8.3.21,urdh.nr.4511/2 dt.9.3.21, form.sherbi.urdh.nr.12 dt.03.03.21,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PC STORE Tirane 204,000 2021-12-30 2022-01-06 53410260872021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj komb zonave te mbrojtura 2021 sherbim pv emergjence dt21.12.2021 ft 6429/21 dt 21.12.21
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-12-30 2021-12-31 101010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje siste elektronik Kont vazhd nr 2199 dt 18.11.2021 fat nr 5649 dt 01.12.2021 raport nr 26 dt 22.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,427,600 2021-12-28 2021-12-31 46610290012021 Shpenz. per rritjen e AQT - paisje kompjuteri KLGJ shp paj elektronike, kon nr 4089/9 dt 10.11.2021, urdher p nr 71 dt 30.09.2021, njof fit nr 4098/6 dt 22.10.2021, ft nr 5880/2021 dt 07.12.2021 fh nr 15 dt 07.12.2021 pv dt 07.12.2021
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 25210870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembj aks kontrol , kontr 323 dt 6.12.2019 me dsik rap k sher1554 dt 4.05.2021 mem119 dt 21.06.2021 kerke3185 dt 11.10.2021 mira 3922 dt 1.12.2021 nj akshi 4158 dt 23.12.2021 ft 72, 5.05.2021 shk 4212 dt 28.12,21
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 24910870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembj aks kontrol , kontr 323 dt6.12.2019 dsik rap k sher 257 dt 1.02.2021 ker mf 3185 dt 11.10.2021 mirat sp 3922 dt 23.12.2021 nj akshi 4158 dt 23.12.2021 ft nr 10 dt 1.02.2021 shkrese 4212 dt 28.12.2021