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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  • 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 1,300,240,027.00 935 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
    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
    Admin Qendrore e ISHP (3535) PC STORE Tirane 173,400 2021-12-29 2021-12-30 52510102272021 Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se. Kont nr. 1476 dt 22.06.21, ft 6001/2021 dt 10.12.2021, sit punimesh dt 10.12.21
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 25010870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembj aks kontrol , kontr 323 dt 6.12.2019 rap k sherb 639 dt 5.03.2021 mirat sp 3185 dt 11.10.2021 ,sp mfin 3922 dt 1.12.2021 nj akshi 4158 dt 23.12.2021 ft nr 26 dt 2.03.2021 shkrese 4212 dt 28.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 935,520 2021-12-28 2021-12-30 28810890012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001 KMDIDHP, lik ft mirmb pajisje zyre, up nr 25 dt 01.12.2021, njoft fit dt 06.12.2021, ft nr 6132/2021 dt 14.12.2021, pv md dt 14.12.2021
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 25410870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembj aks kontrol , kontr 323 dt 6.12.2019, rap k sher 2202 dt 21.06.2021 memo nr 119 dt 21.06.2021 ker min fin 3185 dt 11.10.2021 mir sp 3922 dt 1.12.2021 nj akshi 4158 dt 23.12.2021 ft nr 460 dt 14.07.2021 shk 4212
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 25110870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembj aks kontrol , kontr 323 dt6.12.2019 dsik rap k sher 1004 dt 6.04.2021 miratim sp 3185 dt 11.10.2021 nj akshi4158 dt 23.12.2021 ft nr 44 dt 2.04.2021 shkrese 4212 dt 28.12.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 19,000 2021-12-28 2021-12-30 28410670012021 Materiale per funksionimin e pajisjeve te zyres 1067001 Komis. per Mbik. se Sherb.Civ. - mat funksionimi, u lik nr 84 dt 22.12.2021, ft nr 6433/2021 dt 22.12.2021, fh nr 14 dt 22.12.2021, pvmd dt 22.12.2021
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2021-12-29 2021-12-30 25310870042021 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,lik mirembajtje akses kontrolli , kontr nr 323 dt 6.12.2019 me dsik miratim sp 3922 dt 1.12.2021 ft nr 88 dt 31.05.2021 shkrese 4212 dt 28.12.2021 raport kry sherbimi 1968 dt 1.06.2021
    Zyra Arsimore Kavajë (3513) PC STORE Kavaje 24,701 2021-12-29 2021-12-30 26410111302021 Sherbime te tjera ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE 6507 DT 23.12.2021, UP NR 5 DT 20.12.2021 RIPARIM KOMPJUTERASH
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 36,000 2021-12-28 2021-12-29 15610290452021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 Gjykata Administrative paisje kompjuterike fat 6497/2021 dt 23.12.2021 up 35 dt 23.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 12,222,000 2021-12-28 2021-12-29 36110110992021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Universiteti A.Xhuvani 1011099 Blerje pajisje kompjuterike e fotokopje UP nr 16 dt 24.08.2021 Form.Njoft.Fit.dt 16.09.2021 Kontrate nr 1622/9 dt 27.09.2021 Fature nr 5390/2021 dt 24.11.2021 Fh nr 56 dt 24.11.2021
    Komisariati i Policise Sarande (3731) PC STORE Sarande 68,936 2021-12-24 2021-12-28 35510160522021 Kancelari LIK FAT NR 390 DAT 20.12.2021,U-PROK NR 1 DAT 09.02.2021